Project Description Country: USA Location: Lewisville, TX Total Budget: $2,999 Area of Focus: Basic education and literacy Activity Type: Education: Literacy Summary: Purchase dictionaries for 3rd Graders in 11 Lewisville ISD Title I Elementary Schools in Lewisville ISD Students at several campuses in Lewisville ISD are English Language Learners who come form high poverty homes. Many students do not have access to technology or resources to assist them in their educational endeavors. Project Rationale: The project will ensure that students have access to a resource to aid in the English language development, Spanish language development, and content knowledge of 3rd grade TEKS Timeline: Upon receipt of the grant, dictionaries will be purchased and distributed in the Fall of 2019. Club members will label all dictionaries, deliver to 3rd grade classes, present to 3rd graders about the importance of literacy for college and career readiness. Approximately 1200 students will receive dictionaries in Spanish/English or English only Addendum to Project Description (added after the project was signed) The total budget for this grant was increased to $3,168: Club Contribution $2,331 and DDG $837. Project Contact Person District: 5790 Rotary Club of: Lewisville (Morning) Primary Contact: Charlene Dierks Email: dierksc@lisd.net Project Status Completed This project is "Completed". This means the project has been implemented and the report was accepted by the district leadership. The project will stay listed on this website as a testimony of the achievements of the project partners. Project listed for the 2019-20 Rotary Year.

Proposed Financing Existing Contributions Towards This Project Date Cash DDF Total Lewisville (Morning) (5790) 18-Jul-19 $2,162 $837 $2,999 Total $2,162 $837 $2,999

Project Supporting Documents Alphabetical with icons By date with icons Alphabetical list format By date list format [23-Jul-19] 2018 990 Form [30-Apr-20] Bank Statement for Check 2020 11-12-19 [30-Apr-20] Check 5005 cleared [30-Apr-20] Dictionary expense canc checks #2020 & # 5005 [8-Nov-19] Dictionary Invoice 96635 for $2970 [1-May-20] Final Report P-2977 [30-Apr-20] Invoice 97251 for $198 [30-Apr-20] LMR bank statement showing check#5005 cleared [22-Jul-19] LMR MOU and Financial Mgmt Plan Docs

Project Photos

History Log Entries 18-Jul-19 System Entry System Entry: Creation of project page. 20-Jul-19 by Charlene Dierks System Entry: Project sent for club signatures. 20-Jul-19 by Charlene Dierks System Entry: Project signed by Charlene Dierks. 29-Jul-19 by Mark Smith System Entry: Signature Process cancelled by user. 29-Jul-19 by Dan Steele System Entry: Project sent for club signatures. 29-Jul-19 by Dan Steele System Entry: Project signed by Dan Steele. 29-Jul-19 by Dan Steele System Entry: Project signed by Dan Steele. 30-Jul-19 by Mark Smith System Entry: Project signed by Mark Smith. 30-Jul-19 by Charlene Dierks System Entry: Project signed by Charlene Dierks. 18-Aug-19 by Dan Steele System Entry: Project approved by the District Approval Committee. 14-Jan-20 by Walter Virden System Entry: Check for DDF payment issued by Foundation Treasurer. 1-May-20 by Dan Steele System Entry: Project has been implemented and final report uploaded. 1-May-20 by Dan Steele System Entry: Final report approved by the District Approval Committee.