Attachment 3b: Proposed FASD Project Financing

Target $Au 502,000 or $US 371,945

Proposed Financing / GG application # / Country: / Australia
Please list all financing and indicate Cash or District Designated Fund (DDF) amounts.
Host Rotary Clubs/Districts / US$ Cash Direct to Project / US$ Cash to TRF + 5% / US$ DDF
Cash to TRF / 5%
Rotary Club of Western Endeavour / $ 7,400 / $ 370
Rotary Club of Mandurah / $ 1,480 / $ 74
Rotary Club of Osborne Park / $ 1,480 / $ 74
Rotary Club of Kalamunda / $ 14,800 / $ 740
Rotary Club of Burswood / $ 1,000 / $ 50
Rotary Club of Osborne Park / $ 15,000 / $ 750
Rotary Club of Boulder / $ - / $ -
Children's Orchid Foundation / $ 103,600 / $ -
Stan Perron / $ 7,400
Rotary Australia Benevolent Society / $ 1,480
District 9465 / $ 5,000
District 9455 / $ - / $ 30,000
Total Host Contributions / $ 188,640 / 84%
International Rotary Clubs/Districts / US$ Cash Direct to Project / US$ Cash to TRF + 5% / US$ DDF
Cash to TRF / 5%
Rotary Club of Butan / $ 2,000 / $ -
India Rotary District / $ - / $ 10,000
USRotary District D5010 / $ - / $ 25,000
$ -
Total International Contributions / $ 37,000 / 16% / *
Total Contributions / $ 114,480 / $ 41,160 / $ 70,000 / $ 225,640 / 100%
Total 5% for cash sent to TRF / $ 2,058
World Fund match (50% Cash, 100% DDF) / 57,240 / 20,580 / $ 70,000 / 147,820 / **
Total Global Grant Funding / $ 373,460
Funding from other sources***
Total Project Funding (must be equal to budget) / $ 373,460
Total cash to TRF + 5% / $ 43,218
Ensure that all figures are whole numbers
* / Contributions from the international partner must be a minimum of 30%.
** / Minimum World Fund match is $15,000. Maximum World Fund match is $200,000.
*** / Please identify the source(s) of other funding. Note that outside funding added here is not matched by TRF.
The Foundation will match non-Rotarian contributions provided they do not come from a cooperating
organization or a beneficiary of the project. Contributions eligible for a match should be added in the section above.