LIONS

LIONS CLUBS
CLUBS INTERNATIONAL
INTERNATIONAL FOUNDATION
FOUNDATION

LCIF
LCIF Coordinator
Coordinator Seminar
Seminar
Lions
Lions Clubs
Clubs International
International Convention,
Convention, Honolulu,
Honolulu, Hawaii
Hawaii

June 28, 2015

LCIF Coordinator Seminar

LCIF is Your Foundation

Welcome and Opening Remarks

Coordinator Seminar Agenda

LCIF Worldwide Update 2014-2015

 Lions’ Life-Changing Global Philanthropy
 Progress Report on Global Funds Raised

Ambassadors of Humanitarian Service: LCIF Coordinators

 Growing Support for LCIF
 Strategies that Work
 Looking Ahead: 2015-2016
Sight Disaster

Youth Humanitarian
Four Pillars of Service

• Over 13 million youth

impacted by Lions Quest
Serves Youth • Lions Quest is present in
over 90 countries

• More than 114 million

Meets children will receive
Humanitarian life saving measles
vaccinations
Needs
Four Pillars of Service

• Over US$100 million

Provides provided for disaster relief
Disaster Relief

• Over 200 million

treatments given for river
Saves Sight blindness
• 7.67 million people have
regained sight through
cataract surgeries
Lions’ Life-Changing Global Philanthropy
Lions’ Life-Changing Global Philanthropy- Grants
Other Core 4
$2,255,767 $3,807,643

Mectizan Standard
$8,546,250 $7,289,563

Measles
$6,548,272 Disaster Relief
$6,631,905

IAG
$365,765 SightFirst
$12,512,048

LCIF awarded 460 grants totaling US$48 million

Progress Report on Global Funds Raised 2014-2015

Year to Date Donations Comparison May 2015

45,000,000
50,000,000
6% increase in donations
40,000,000 8% increase in donations
45,000,000
35,000,000
40,000,000
30,000,000
35,000,000
25,000,000
US Dollars

30,000,000
20,000,000
US Dollars

25,000,000
15,000,000
20,000,000
10,000,000
15,000,000
5,000,000
10,000,000
-
2014-2015 2013-2014
5,000,000

-
2014-2015 2013-2014
 Financial Support by Constitutional Area

CA IV $3,834,079
CA III $685,051 9.1%
1.6%

CA II $313,057
.7%

CA I $4,077,895
CA V $21,937,285
9.7%
52.2%
Non-Affiliated
$201,117
.5%

CA VII $867,491
2.1%

Thank You!
CA VI $1,771,259
4.2%

Total Donations= US$44 million*

*Audited figures as of April 2015
Review of 2014-2015

CA Total Total Increase/

Donations Donations Decrease
Donation2013-2014
Increase or2014-2015*
Decrease by CA
CA I $5,726,441 $4,077,895 ($1,648,546)
CA II $662,346 $313,057 ($349,289)
CA III $956,484 $685,051 ($271,433)
CA IV $5,119,567 $3,834,080 ($1,285,487)
CA V $18,700,907 $21,937,285 $3,236,378
CA VI $2,356,801 $1,771,259 ($585,542)
CA VII $881,852 $867,491 ($14,361)

*As of May 2015

11
2014-2015 Average Gift Per Member

Average Gift Per Member: US

$80.00
$69.20
$70.00
$60.00
$50.00
$40.00
$30.00
$20.00 $18.88
$14.75
$12.24 $8.35
$10.00 $6.66 $5.65
$0.00
CA I CA II CA III CA IV CA V CA VI CA VII
Review of 2014-2015

Total Donations Raised by CA*

$18,000,001
$16,000,001
$14,000,001
$12,000,001
Total Donations 2013-
$10,000,001 2014

$8,000,001 Total Donations 2014-

2015
$6,000,001
$4,000,001
$2,000,001
$1

13
*As of May 2015
2014-2015 Club Participation by CA

Club Participation by CA
80%
70%
60%
50%
40%
30%
20%
10%
0%
CA I CA II CA III CA IV CAV CA VI CA VII Worldwide

*As of May 2015

2014-2015 Individual Participation by CA

Individual Participation by CA
18%
16%
14%
12%
10%
8%
6%
4%
2%
0%
CA I CA II CA III CA IV CA V CA VI CA VII Worldwide
-2%
*As of May 2015
One Shot, One Life: Success 2014-2015

 One Shot, One Life has raised more

than US$4.5 million this year
 Lions exceeded the Million Dollar
Measles Challenge
 US$ 10 million given to GAVI
immunization programs this year
 Goal: raise US$ 30 million by 2017 to
be matched by Gates Foundation and
UK DFID
 By 2020, more than 700 million
children are expected to be immunized
 MJF recognition will continue
 LCIF Video
shown to
District Governor Elects
LCIF Coordinator Seminar

Christopher Plunkett
Regional Development Specialist
Ambassadors of Humanitarian Service:
LCIF Coordinators

 Growing Support for LCIF

 Strategies That Work
 Looking Ahead: 2015-2016
LCIF’s Five Year Financial Goals

Increase
over
Year Goal previous Raised
year
US$ 35.7 $US 36.2
2013-2014 million 8.5% million

2014-2015 US$ 38 million 7.5%

US$ 41.2
2015-2016 7.5%
million
US$ 45.3
2016-2017 million 10.0%

2017-2018 US$ 50 million 10.2%

20
A Case for Growing Support for LCIF

Why does LCIF need to grow our support?

Budget vs. Approved Grants
16,000,000

14,000,000

12,000,000

10,000,000

8,000,000 Budget
Approved
6,000,000

4,000,000

2,000,000

-
2009-2010 2010-2011 2011-2012 2012-2013 2013-2014
 A Case for Growing Support for LCIF

• Expanding Disaster Relief

grant program
• Continued support of
One Shot, One Life
• Enhancement of Lions
Quest
• Growing Humanitarian
grant requests

22
2015-2016 Goals by Constitutional Area

Constitutiona 2015-2016 Per-member

l Area Goal average

I - USA $7,183,619 $21.56

II - Canada $686,451 $18.30

III - Latin America $1,325,058 $12.88

IV - Europe $5,176,059 $19.99
V - OSEAL $22,987,010 $72.51
VI - ISAAME $3,190,824 $10.18
VII - ANZI $710,268 $15.64

23
Recommended Strategies

Reports at Zone & Presentations at

Club Visits
District Meetings District Events

Melvin Jones
Local Leadership Lions publications,
Fellowship
Training, e.g. DGE online and in print
Presentations

Publicize Local LCIF Contact each club

Engage Leos
Grants president
2015-2016 Planning and Goals

Next steps:
 Materials packets to be mailed
 Multiple District Coordinator training by CA
 MDCs meet/train District Coordinators

2015-16 Goals:
 Increase personal giving amongst leadership
 Raise US$41.3 million for Humanitarian Initiatives
 LCIF Development Contacts
Nate Miles
Chief Development Manager
Phone: 630.468.6896
nathan.miles@lionsclubs.org
Katharine Keller
Corporate, Foundation & Government
Gifts Specialist
Phone: 630.468.6837
katharine.keller@lionsclubs.org
Erica Prosser
CA I, CA II
Phone: 630.468.6963
Erica.prosser@lionsclubs.org
Kate Leander
CA IV
Phone: 630.468.6973
katherine.leander@lionsclubs.org
Christopher Plunkett
CA V
Phone: 630.468.6724
christopher.plunkett@lionsclubs.org
 
Karen David
Development Assistant
Karen.david@lionsclubs.org
 
General Office phone: 630.203.3797
General Office fax: 630.203.3776
 LCIF Governing Structure

Board
of
LCIF Chairperson Trustees
_____________________________________________

Executive Committee

Finance Multiple
SightFirst Lions Quest Marketing Programs Developm
District
Advisory Advisory Committ Coordinato
Committe Committ ent
Committee Committee ee e ee Committee
rs
LCIF Board of Trustees – What is Changing?

• Composition: Representation from all areas, but a

focus on increased representation for top
donating areas
• Qualifications: Trustees with LCIF as the top
priority
• Size: Fewer Trustees
Before After

• 40/41 persons serve as LCIF • 21 persons serve as LCIF

Trustees
• Selection based on election as a
LCI International Director
• Two year term
Trustees
• Selection based on dedication
and experience with LCIF,
including a process that reviews
qualifications and responsibilities
• Three year term
LCIF Board of Trustees – Why the Change

To help Fundraising More funds Increasing

Expand
more goal of will be awareness
programs requires a
people, US$50 achieved
in order to group of
more million by by Trustees
help more 50th increasing
funds are whose top
people anniversary awareness priority is LCIF
needed
LCIF Board of Trustees

Composition – 21 Trustees
1. Chairperson (Immediate Past International President of LCI)
2. Executive Officers - IP, 1VP & 2VP
3. Two (2) most immediate past chairpersons. Immediate Past
Chairperson = Vice Chairperson
4. Eight (8) Lions representing Constitutional Areas 1-7 & Africa.
5. Two Lions representing two (2) largest membership countries.
6. Three (3) Lions representing three (3) largest donor countries.
7. Two (2) Lions appointed by LCI International President – One (1) PIP
and one (1) PID, not both from the same constitutional area.
LCIF Coordinator Seminar

Questions
 Enriching Lives

WE ARE
COMPASSIONATE
AND CARING -
enriching lives in
communities all over
the world!

We Care. We Serve. We Accomplish.