ࡱ> VXQRSTU` "bjbj G0 d999:= dn8>LOLOLOLONSDTTL$h:4 $UR"R|$U$U LOLOdbbb$U LOLOb$UbbKhLO,> *i9b^40d1nbnn b$U$U$U b$U$U$Ud$U$U$U$U   .9   9bv  The Donor Forum of Bermuda has developed this pilot Grantee Evaluation Report for large grantees to complete. The purpose of the report is to measure the impact of our grant dollars and to encourage more systematic evaluation and learning. This report is to be submitted to the Bank of Bermuda Foundation after the project has been completed, before the next grant installment payment date or at any other period as agreed in the Grant Agreement. Please also attach a financial report with this evaluation report and any additional documentation to demonstrate your community impact. Please submit this report and the attachments directly to: Bank of Bermuda Foundation David Lang Compass Point 9 Bermudiana Road Hamilton HM11 Grantee Evaluation The Report is also available electronically on the Bank of Bermuda Foundation website at www.bankofbermuda.com/inthecommunity. General Information Charity / Organisation:  FORMTEXT       Dates covered by this report:  FORMTEXT       Start:  FORMTEXT       End:  FORMTEXT       Grant Amount $  FORMTEXT       Purpose of Grant:  FORMCHECKBOX  Programme / Project  FORMCHECKBOX  Capital Campaign  FORMCHECKBOX  Endowment  FORMCHECKBOX  General Operating  FORMCHECKBOX  Funds (Unrestricted) Description:  FORMTEXT       Type of Report:  FORMCHECKBOX  Interim / Periodic  FORMCHECKBOX  Completion Report Date Project Completed  FORMTEXT       (month / day / year) Annual Operating Budget $  FORMTEXT       For fiscal year beginning  FORMTEXT       (month / day / year) Instructions In order to understand the impact and success of your programme / organisation, it is important to measure progress against your goals via your strategies and programmes. Please complete the goals that are applicable based on the purpose of the grant as shown below. Purpose of Grant Related Goals Programme / Project Report on goals pertaining to the programme / project Capital Campaign Report on goals pertaining to the capital campaign and its community benefit Endowment Report on goals pertaining to the endowment fund and its community benefit General Operating Funds (Unrestricted) Report on overall goals for the organisation These goals should mirror the goals outlined in your grant application. Describe the programmes or strategies implemented to achieve these goals, detail the intended and actual outcomes of your programmes / strategies and explain any significant variances. Your answers should not be limited by the space provided in this report. Please use additional pages as needed to provide us with a complete picture. Goal One PROGRAMME EXAMPLE: Advance the knowledge skills and performance of the Third Sector Strategies / Programmes to Achieve Goal Hold a Fundraising workshop for charities (June 2006) Rewrite and reprint the Ready! Set! Go! guide for charities (Sept 2006) Hire Board Source to conduct Nonprofit Board development training (Nov 2006) Intended Outcomes of Strategies / Programme Increased knowledge and skills on fundraising in the Bermuda context Increased accessibility to up-to-date information on setting up and running a charity in Bermuda Increased knowledge on tools to effectively develop and manage your Board Actual Outcome/Status to date (Qualitative and Quantitative Data) 30 people attended the workshop and the average effectiveness rating was 4.6/5. A panel of local charities was also involved to share its fundraising strategies. Rewrote guide in simpler language and format. Disseminated 200 copies of the new guide to charities in Bermuda and received positive feedback. In addition, the online book has had over 300 hits in a 3-month period. Two workshops were held with Board Source and 46 people attended in total. The workshop ratings were 4.6/5 and some charities were so enthused with the new depth of knowledge that they are interested in bringing Board Source to Bermuda again. Goal Two CAPITAL CAMPAIGN EXAMPLE: Create a language and learning based primary school and outreach centre to open in 2008 Strategies / Programmes to Achieve Goal Implement a capital campaign to raise $3M to purchase the Good School building and renovate it to suit the school and outreach programme needs, and open in September 2008 Intended Outcomes of Strategies / Programme Create a facility to encourage learning through creative methods Attract 60 primary students (50% with learning needs) to attend the school in Sept 2008 Advance the learning and speech of all students Actual Outcome/Status to date (Qualitative and Quantitative Data) $2M has been raised to purchase the building and the building renovations are underway but appear to be delayed at this point in time Currently developing application forms and tuition structure for new primary school - have a tentative list of 30 interested students TBD Explanation of Variance Building renovations are delayed and may run over the $1M budget Goal Three GENERAL OPERATING FUNDS EXAMPLE: Keep students focused through a school based mentoring programme Strategies / Programmes to Achieve Goal Matches students in school with volunteer mentors from the community, business sector and high school seniors who commit to spending one hour per week with a student in their school and who serve as additional role models and friends. Intended Outcomes of Strategies / Programme Create 400 student/mentor relationships by June 2006 Increase student academic performance Improve student attitude towards school Improve student decision making skills Actual Outcome/Status to date (Qualitative and Quantitative Data) Created 100 new matches in 2005 and reached target 400 relationships 52% of mentees showed improved academic performance 49% of mentees showed an improved academic performance 48% of mentees improved their decision making skills 1. Outcomes Measurement: Please include specific data where possible and the time period covered for each strategy or programme. Goal One PROGRAMME:  FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT       Strategies / Programmes to Achieve Goal  FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT       Intended Outcomes of Strategies / Programme  FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT       Actual Outcome/Status to date (Qualitative and Quantitative Data)  FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT       Explanation of Variance  FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT       Goal Two CAPTIAL CAMPAIGN:  FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT       Strategies / Programmes to Achieve Goal  FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT       Intended Outcomes of Strategies / Programme  FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        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FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT       Goal Three GENERAL OPERATING FUNDS:  FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT       Strategies / Programmes to Achieve Goal  FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT       Intended Outcomes of Strategies / Programme  FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT       Actual Outcome/Status to date (Qualitative and Quantitative Data)  FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT       Explanation of Variance  FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT  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progress towards your stated goals, we are interested in the following: 2. Are there any special, positive outcomes that were unforeseen?  FORMTEXT       3. Did you encounter unexpected challenges?  FORMTEXT       What did you learn from these challenges?  FORMTEXT       4. If this programme is going to be repeated, what changes, if any, will be implemented?  FORMTEXT       5. What portion of funding do you have for the continuation of the programme (if applicable)? Please describe:  FORMTEXT       6. What can we do to continue to improve our working relationship with you?  FORMTEXT       7. If the funds were spent for any purpose other than that stated in our grant agreement, please explain:  FORMTEXT       Note: If the donor agreed in writing to a change in the use of the funds please attach a copy of this letter. 8. Any additional information or documentation regarding your grant is encouraged. Press releases, photographs, newspaper clippings, and programme or workshop evaluation forms are welcome. Also, please attach a financial report with this Grantee Evaluation Report. 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