TRF
WORLDWIDE
CONTRIBUTION
TOTAL CONTRIBUTION SUMMARY
INTERIM :: WORLDWIDE IN USD
AS OF 31 DECEMBER 2014 AND 2013
31-Dec-13
31-Dec-14
1,104,370.91
1,372,826.21
24%
94697.83
242369.11
156%
93428.4
226828.32
143%
Endowment Fund
452687.35
78600
(-) 83%
Total Contribution
1,745,184.49
1,920,623.64
10%
Annual Fund
Polio Plus
Other Funds (Major Gift)
VARIANT
6B
&
BANGLADESH
RRFC
RAFIQ SIDDIQUE
MD
TOTAL CONTRIBUTION SUMMARY
INTERIM :: ZONE 6B IN USD
AS OF FEBRUARY 2015
DISTRICT
ANNUAL
FUND
POLIO
PLUS
OTHER GIVING
(MAJOR GIFT)
ENDOWMENT
FUND
TOTAL
CONTRIBUTION
3271
15,884.74
28,818.58
-
-
44,703.32
3272
25,851.96
43,739.75
(815.68)
1,000.00
69,776.03
3281
339,021.92
17,302.53
10,213.00
23,961.72
390,499.17
3282
196,326.41
100,525.00
1,000.00
-
297,851.41
3300
225,352.00
29,317.00
6,001.00
3,400.00
264,070.00
3310
90,307.00
4,660.00
168,200.00
6,700.00
269,867.00
3330
418,886.54
30,242.88
19,400.00
11,000.00
479,529.42
3340
59,425.00
1,000.00
41,600.00
-
102,025.00
3350
337,844.06
16,600.00
65,795.98
37,000.00
457,240.04
3360
27,017.31
760.00
6,700.00
3,000.00
37,477.31
1,735,916.94
272,965.74
318,094.30
86,061.72
2,413,038.70
TOTAL
GOALS VS ACHIEVEMENT :: ANNUAL
FUND
AS OF FEBRUARY 2015
PREVIOUSLY SET GOAL 2014
DISTRICT
ACHIEVED
28 FEB 2015
% OF
ACHIEVEMENT
AMOUNT
REVISED GOAL 2014
(SET IN BANGKOK)
AMOUNT
% OF
ACHIEVEMENT
3271
15,884.74
-
3272
25,851.96
3281
339,021.92
3282
196,326.41
3300
225,352.00
58,690.00
384%
250,000.00
90%
3310
90,307.00
220,430.00
41%
200,000.00
45%
3330
418,886.54
21,900.00
1913%
300,000.00
140%
3340
59,425.00
1,000.00
5943%
120,000.00
50%
3350
337,844.06
2,000.00
16892%
240,000.00
141%
3360
27,017.31
79,000.00
34%
230,000.00
12%
1,735,916.94
547,120.00
TOTAL
-
215,000.00
-
3,500.00
739%
100,000.00
26%
160,600.00
211%
255,000.00
133%
-
-
317%
-
1,910,000.00
-
91%
GOALS VS ACHIEVEMENT :: POLIO
PLUS
AS OF FEBRUARY 2015
PREVIOUSLY SET GOAL 2014
DISTRICT
ACHIEVED
30 SEP 2014
% OF
ACHIEVEMENT
AMOUNT
REVISED GOAL 2014
(SET IN BANGKOK)
AMOUNT
% OF
ACHIEVEMENT
3271
28,818.58
-
3272
43,739.75
3281
17,302.53
3282
100,525.00
3300
29,317.00
8,600.00
341%
50,000.00
59%
3310
4,660.00
6,850.00
68%
100,000.00
5%
3330
30,242.88
5,700.00
531%
50,000.00
60%
3340
1,000.00
1,000.00
100%
15,000.00
7%
3350
16,600.00
-
-
80,000.00
21%
3360
760.00
2,000.00
38%
30,000.00
3%
TOTAL
272,965.74
-
10,000.00
-
2,200.00
1988%
20,000.00
219%
21,200.00
82%
20,000.00
87%
-
-
47,550.00
574%
110,000.00
485,000.00
-
56%
GOALS VS ACHIEVEMENT :: TOTAL
CONTRIBUTION
AS OF FEBRUARY 2015
DISTRICT
ACHIEVED
28 FEB 2015
PREVIOUSLY SET GOAL 2014
% OF
ACHIEVEMENT
AMOUNT
3271
44,703.32
-
3272
69,776.03
3281
REVISED GOAL 2014
(SET IN BANGKOK)
AMOUNT
% OF
ACHIEVEMENT
-
300,000.00
15%
5,700.00
1224%
150,000.00
47%
390,499.17
181,800.00
215%
400,000.00
98%
3282
297,851.41
-
3300
264,070.00
67,290.00
392%
400,000.00
66%
3310
269,867.00
227,280.00
119%
300,000.00
90%
3330
479,529.42
27,600.00
1737%
465,000.00
103%
3340
102,025.00
2,000.00
5101%
150,000.00
68%
3350
457,240.04
2,000.00
22862%
500,000.00
91%
3360
37,477.31
81,000.00
46%
280,000.00
13%
406%
3,105,000.00
78%
TOTAL
2,413,038.70
594,670.00
-
160,000.00
186%
REVISING THE GOALS & THE SUCCESS STORY
AS OF FEBRUARY 2015
DISTRICT
PREVIOUSLY SET
GOAL 2014
REVISED GOAL 2014
(SET IN BANGKOK)
ALREADY
ACHIEVED
(FEB 2015)
VARIANCE
AMOUNT
%
3271
-
300,000.00
300,000.00
-
15%
3272
5,700.00
150,000.00
144,300.00
2532%
47%
3281
181,800.00
400,000.00
218,200.00
120%
98%
3282
-
160,000.00
160,000.00
-
186%
3300
67,290.00
400,000.00
332,710.00
494%
66%
3310
227,280.00
300,000.00
72,720.00
32%
90%
3330
27,600.00
465,000.00
437,400.00
1585%
103%
3340
2,000.00
150,000.00
148,000.00
7400%
68%
3350
2,000.00
500,000.00
498,000.00
24900%
91%
3360
81,000.00
280,000.00
199,000.00
246%
13%
TOTAL
594,670.00
3,105,000.00
2,510,330.00
422%
78%
NON CONTRIBUTING CLUBS
AS OF FEBRUARY 2015
TOTAL
CLUBS
NON
CONTRIBUTING
%
3271
73
59
81%
3272
96
82
85%
3281
154
65
42%
3282
108
78
72%
3300
76
20
26%
3310
62
28
45%
3330
97
38
39%
3340
58
23
40%
3350
99
32
32%
3360
64
44
69%
GRAND TOTAL
887
469
53%
NON CONTRIBUTING CLUBS
PROGRESS
TILL DEC
2014
730
TILL FEB
2015
469
RANGE WISE CONTRIBUTING CLUBS
AS OF FEBRUARY 2015
District 3281
0
District 3282
65 (42%)
78 (72%)
8
0
14
5
501 - 1,000
9
7
1001 - 2,000
18
9
2001 - 5,000
17
7
5001 - 10,000
10
1
10001 - 20,000
10
0
20,001 - 25,000
2
0
35,000+
1
0
250,000
0
1
154
108
1 - 100
100 - 500
TOTAL
MAJOR DONORS :: ALL TIME
3281
53
3282
9
MAJOR DONORS :: 3281 :: 2014 - 15
01
Rafiq Ahmed Siddique and
Nazera Siddique
Level 4
28-Oct-2014
Dhaka Midtown
02
Mah Jabeen Masood and A.
K. Masood Ahmed
Level 2
01-Jan-2015
Sonargaon Dhaka
03
Safina Rahman
Level 2
13-Oct-2014
Dhaka Midtown
04
Helena Jahangir
Level 1
01-Feb-2015
Gulshan Green
05
Humayun Rashid
Level 1
01-Feb-2015
Dhaka North
06
A.K.M. Alamgir
Level 1
01-Jan-2015
Gulshan Avenue
07
Ziaul Jamal Abu Shoaid
Siddique
Level 1
22-Dec-2014
Gulshan
08
K. M. Mahmudur Rahman
Level 1
18-Dec-2014
Dhaka Midtown
09
Engr. M.A. Wahab
Level 1
20-Nov-2014
Dhaka Fort
10
Abdus Salek
Level 1
13-Nov-2014
Dhaka Cosmopolitan
11
Faiz Ahmed
Level 1
02-Nov-2014
Dhaka Paragon
12
Afsha Maizuddin
Level 1
02-Nov-2014
Dhaka Paragon
13
Md. Asif Hasan
Level 1
22-Oct-2014
Dhaka Mahanagar
14
A.K.M. Shamsuddin
Level 1
02-Sep-2014
Metropolitan Dhaka
15
Md. Abul Hafiz Zahidul Islam
and Abida Sultana Bhadon
Level 1
24-Jul-2014
Uttara
16
Kamrul Ahsan
Level 1
02-Jul-2014
Khulna Midtown
MAJOR DONORS :: 3282 :: 2014 - 15
01
Sufi Mizanur Rahman
and Tahmina Rahman
AKS - Chair Circle
Jan-2015
Chittagong
MAJOR DONORS :: 3271 :: 2014 - 15
01
Abdul Aziz Memon and
Samina Aziz
AKS - Trustees Circle
08-Dec-2014
Karachi
02
Shahzad Sabir
Level 1
15-Sep-2014
Karachi
03
Naeem Munshi
Level 1
28-Jun-2014
Gambat
04
Asif B. Fancy
Level 1
24-Feb-2014
Karachi
MAJOR DONORS :: 3272 :: 2014 - 15
01
Muhammad Saeed Shamsi
and Aqeela Saeed
Level 3
31-Oct-2014
Lahore Sharqi (East)
02
Mansoor Ul Haq and Qurat Ul
Ain
Level 3
22-Oct-2014
Lahore Sharqi (East)
03
Tahoor Manzar
Level 1
05-Dec-2014
Lahore Shaheen
04
Moazzam Fareed Khan
Level 1
22-Oct-2014
Lahore Shaheen
MAJOR DONORS :: 3300 :: 2014 - 15
01
Siva Ananthan
Level 3
20-Jan-2015
Greater Kuala Lumpur
02
Arulananthan Thambirajah
Level 2
03-Nov-2014
Ampang
03
Jitendra K. Tejani
Level 1
26-Jan-2015
Tanjong Bungah
04
Vincent Eng Sim Ng
Level 1
14-Nov-2014
Gombak, Kuala Lumpur
05
Yok Kee Lim
Level 1
11-Nov-2014
Cheras
06
Dato' Donald Siang Chai Lim
Level 1
09-Nov-2014
Petaling Jaya
07
Fiona M Bodipalar
Level 1
08-Nov-2014
Ampang
08
Kirenjit Kaur
Level 1
05-Nov-2014
Titiwangsa
09
Dato' Seri Dr. N. Krishna
Moorthy
Level 1
30-Oct-2014
Petaling Jaya
10
Tankaraju Muthusamy
Level 1
04-Oct-2014
Damansara
11
Shamrat Sen Gupta
Level 1
24-Sep-2014
Bangsar
12
Baskaran Gobala Krishnan
Level 1
17-Sep-2014
Butterworth
13
Kai Chuan Fong Seow
Level 1
10-Jul-2014
Teluk Intan
MAJOR DONORS :: 3310 :: 2014 - 15
01
Mohan K. Vaswani
Level 4
26-Aug-2014
Singapore
02
Henry Kok-Hiang Tan
Level 1
20-Jan-2015
Singapore West
03
Lye-Wah Lee
Level 1
09-Dec-2014
Marina City
04
Peter Fook Sin Yapp
Level 1
09-Dec-2014
Likas Bay
05
Mohd Omar Lopez
Level 1
05-Dec-2014
Kuching
06
Alfred Teo
Level 1
17-Nov-2014
Bugis Junction
07
Eng Leng Low
Level 1
28-Oct-2014
Bandar Seri Begawan
08
Ping Kho
Level 1
25-Aug-2014
Kuching Central
MAJOR DONORS :: 3330 :: 2014 - 15
01
Arnaud C. M. C. Verstraete
AKS - Trustees Circle
11-Sep-2014
Patong Beach
02
Chongmet Sapkiree + and Valairat
Sapkiree
Level 4
04-Dec-2014
Ratchaburi & Ploi Ratchaburi
03
Owart Ukris and Benjapun Ukris
Level 3
24-Sep-2014
Krabi & Leung Krabi
04
Pairoj Jirasevijinda and Sutheera
Jirasevijinda
Level 2
12-Dec-2014
Suphanburi
05
Orachorn Saisrithong and Permsak
Saisrithong
Level 2
12-Dec-2014
Phuket South & Phuket
06
Anake Katepan
Level 1
30-Dec-2014
BangLen, Nakornpathom
07
Sittiporn Sakulleelaratsamee
Level 1
30-Dec-2014
Phrasamutjadee
08
Montree Kanborirak
Level 1
19-Dec-2014
Thamuang
09
Thitipon Pichaiyuth
Level 1
19-Dec-2014
Sanam Chan
10
Piya Saensudsawat
Level 1
19-Dec-2014
Samutsongkram
11
Yardfa Sriiamsaard
Level 1
19-Dec-2014
Sanam Chan
12
Somphob Chutichaisakda
Level 1
12-Dec-2014
Ganchan
13
Rahong Prae-Ut
Level 1
04-Dec-2014
Nakornpathom
14
Tanachanan Pattanadee
Level 1
21-Nov-2014
Dontoom
15
See Wannathewee and Siriluk
Wannathewee
Level 1
07-Nov-2014
Ganchan
16
Pranpiya Amornchaiyapitak
Level 1
31-Oct-2014
Maneekan
17
Satinee Pisankunakit
Level 1
31-Oct-2014
Phrapradaeng
18
Oraya Vongthai
Level 1
31-Oct-2014
Maneekan
19
Kriangkrai Phanomchokphaisal
Level 1
26-Sep-2014
Samrong, Samutprakarn
20
Sriya Siriwej and Ophat Siriwet
Level 1
26-Sep-2014
Sritapee & Suratthani
21
Kanneka Tuntecherawat
BQS Level 1
10-Nov-2014
Phuket South
MAJOR DONORS :: 3340 :: 2014 - 15
01
Vivat Pipatchaisiri and Sujittra
Pipatchaisiri
Level 3
24-Oct-2014
Magkang
02
Nantana Phanitpacha
Level 1
30-Dec-2014
Namphong
MAJOR DONORS :: 3350 :: 2014 - 15
01
Noraseth Pathmanand and
Chotima Pathmanand
Level 4
18-Jul-2014
Bangrak
02
Suphin Fooklin
Level 3
31-Dec-2014
Kasemrat Klongtoei
03
Supong Chayutsahakij and
Niramol Chayutsahakij
Level 3
12-Dec-2014
Silom & Bangrak
04
Nakarin Ratanakitsunthorn
Level 3
17-Sep-2014
Prakanong
05
Uraiwan Harnudomsuk and
Vises Rangsisingpipat +
Level 2
19-Dec-2014
Thawi Watthana & Bangkhae
Dhonburi 50
06
Santi Panyawuthikrai and
Jareeya Panyawuthikrai
Level 2
19-Dec-2014
Bangkorlaem
07
Sompol Siriudomseth and Srifa
Siriudomseth
Level 2
14-Nov-2014
Bangkok-Ratchadapisek
08
Uwe Warncke
Level 1
13-Feb-2015
Bangkok
09
Natthee Aungsuwannameth
Level 1
30-Dec-2014
Patumwan
10
Kritsana Preedanont
Level 1
30-Dec-2014
Silom
11
Voravit Keerikoolparn
Level 1
19-Dec-2014
Bangkapi
12
Luckchai Kittipol
Level 1
14-Nov-2014
Bangkok-Ratchadapisek
13
Panya Ongmongkolkul
Level 1
14-Nov-2014
Phra Pinklao-Dhonburi, Bangkok
14
Jung-Lin Yueh
Level 1
14-Nov-2014
Bangkok Bangna
15
Dome Khangtatswas
Level 1
31-Oct-2014
Bangrak
16
Wiwat Utsahajit
Level 1
31-Oct-2014
Bangkok Vibhavadi
17
Keeree Yuphadee
Level 1
24-Oct-2014
Srapathum
MAJOR DONORS :: 3350 :: 2014 - 15
01
Somchai Kerddecho
Level 1
30-Dec-2014
Chiang Mai
WHAT’S GREAT ABOUT TRF?
1
2
The focus on polio has helped Rotary in getting a seat at the
table with major partners such as the World Health
Organization and the Bill and Melinda Gates Foundation.
Even more importantly for Rotarians involved in service
projects, the matching system whereby TRF co-funds grants
is well appreciated.
3
While many governments have funded polio eradication
campaigns, after the United States (with $2.2 billion in
contributions and pledges) the two largest donors from 1985 to
2014 have been private foundations – BMGF ($1.9 billion) and
Rotary International ($1.3 billion).
4
Apart from financial donations, hundreds of thousands of
volunteers – including many Rotarians – have participated in
polio vaccination campaigns.
RATING BY CHARITY
NAVIGATOR
THE HIGHEST
POSSIBLE RATING
FINANCIAL
PERFORMANCE
89.8
100
ACCOUNTABILITY
& TRANSPARENCY
97.0
100
WHERE DOES THE MONEY GO?
POLIO CONTRIBUTION 2013 – 14
YOUR DONATION
LAST YEAR
BILL & MELINDA
GATES FOUNDATION
35
70
$
$
MILLION
MILLION
YOUR DONATION
PFREVIOUS YEAR
BMGF
PFREVIOUS MATCH
$
$
10
20
MILLION
MILLION
TOTAL POLIO CONTRIBUTION
$
135
MILLION
GLOBAL GRANT CONTRIBUTION 2013 – 14 :: SIX AREAS
GLOBAL GRANT CONTRIBUTION 2013 – 14 ::
GEOGRAPHICALLY
EAST
SUB-SAHARAN
SOUTH
AFRICA
ASIA
104
56
$
$
MILLION
MILLION
ASIA &
NORTH
PACIFIC AMERICA
$
24
$
MILLION
19
MILLION
THE
MIDDLE EAST
& NORTH
AFRICA
$
9
MILLION
ALL
EUROPE OTHERS
$
9
MILLION
$
12
MILLION
HOW LARGE IS TRF
IN TERMS OF ASSETS?
END OF THE 2013 – 14 FISCAL YEAR
TOTAL
ASSETS
ASSETS NET
LIABILITIES
1.2
BILLION
1.09
BILLION
$
$
INCREASE IN
NET ASSETS
130
MILLION
$
WHAT ABOUT OTHER SERVICE CLUB FOUNDATION?
TOTAL
ASSETS
318
MILLION
$
THE KIWANIS
INTERNATIONAL
FOUNDATION
TOTAL
ASSETS
LIONS CLUBS
INTERNATIONAL
FOUNDATION
28
MILLION
$
IN COMPARISON
TO FOUNDATIONS
FROM OTHER SERVICE CLUB ORGANIZATIONS
TRF IS THE LARGEST BY FAR
HOW LARGE IS TRF
IN TERMS OF GRANTS?
IN 2013-14
TRF AND RI HAD CONSOLIDATED TOTAL EXPENSES
OF $350 MILLION
ABOUT TWO THIRDS OF THAT AMOUNT ($232 MILLION)
WERE ALLOCATED TO PROGRAM EXPENSES
THE REST WENT TO TRF DEVELOPMENT EXPENSES ($16 MILLION)
TRF GENERAL ADMINISTRATION ($5 MILLION)
RI OPERATING EXPENSES ($73 MILLION)
AND RI SERVICE AND OTHER ACTIVITIES ($25 MILLION)
$232 MILLION IN PROGRAM GIVING LAST YEAR,
TRF WOULD HAVE RANKED ABOUT 25TH
WITH
AMONG FOUNDATIONS IN UNITED STATES
BY COMPARISON
THE LIONS CLUBS INTERNATIONAL FOUNDATION
PROVIDED $44 MILLION IN GRANTS IN 2014
AND THE KIWANIS INTERNATIONAL FOUNDATION
MADE $18 MILLION IN GRANTS IN 2013
ONLY ONE US FOUNDATION
THE BILL AND MELINDA GATES FOUNDATIONS
GIVES MORE THAN ONE BILLION DOLLAR IN GRANTS PER YEAR
(IT GIVES OVER $3 BILLION PER YEAR)
THANK
YOU