(Submitted By Rob Raylman, Executive Director)

Over the past year I have used these words in my reports to you. These words have described the families and children that await our help around the world and they have illuminated individual efforts to help children and global initiatives to develop sustainable programs that will for the first time lead to reliable care for children in their own countries. It is these words that often transcend actual actions and provide the vehicle to communicate the successes of our efforts. However, the beauty of our accomplishments this year has been in the actions themselves. The actions of Rotarians and healthcare professionals alike in countries around the world have directly resulted in Gift of Life programs increasing their capacity to help more and more children. The following report will outline for you the programs we put in place to address the action items outlined last year.
We have solidified global partnerships allowing us to provide care for children in the countries of their birth. We are working to develop centers of excellence on a regional basis so to provide hope to children that in the past could not have dreamed of being able to getting the life-saving surgeries they so desperately needed. Families have been provided with the hope they never thought would come….with the love they never thought was present….with a future for their children that at one time only seemed to be a dream. Indeed, we are making dreams a reality for more and more children every year.
1. Gift Of Life International Core Projects:
The ‘Our Hearts Are In' Global Initiatives
Preamble
The Action Plan that was set in place at the end of 2010 stipulated we intensify our focus on developing the initiatives in Uganda, El Salvador and Jamaica. Specifically, we stated a goal of operating on 150 children at Hospital Bloom in El Salvador. Below is the summary of our efforts regarding the three programs and the goals and priorities that have been set for 2012.
Development of A Pediatric Cardiac Program At The Uganda Heart Institute
Saving Lives
As part of the ‘Our Hearts are in Uganda' initiative, 211 Ugandan children have been treated. 145 of these children have been operated on at UHI by the Ugandan Surgical Team and supported by healthcare professionals present on the training visits, with a mortality rate of less than 5%. We have set a goal for operating on 100 children at UHI in 2012.

Skills Transfer/Empowerment
The training visits serve to empower the doctors and nurses to care for their own children. Since 2009 we have coordinated 6 training visits to UHI. We have organized the following medical partners to support our efforts in Uganda: Chain of Hope UK, Riley Hospital for Children from Indiana, and the National Children's Hospital of Washington, DC. There is a defined Ugandan Pediatric Cardiac Team In place that works with the visiting teams. Professor Sir Magdhi Yacoub is the Senior Medical Advisor for our program in Ugandan with Dr. Craig Sable (National Children's Hospital) as the Medical Director of our efforts at UHI. Dr. Mark Turrentine (Riley Hospital for Children) is the other surgeon that rounds out our training team. We will need to have an additional anesthesiologist and Intensive Care doctor added to the team. In 2012 we are planning an additional 4 training visits to UHI.
Sustainability
It is important to note that we have received a commitment from the Ugandan Government to fund 100 surgeries next year at UHI. (For the first time ever, $500,000 has been set aside for the pediatric cardiac program at UHI) A Memorandum of Understanding is finalized which commits the Government, UHI Administration, Rotary and Gift of Life International to the development of a sustainable pediatric cardiac surgery program. I know of no other such financial commitment given by a government in any similar program being developed today. The First Lady of Uganda has personally endorsed this program and is now a committed advocate, as is the Minister of Health. Ugandan businesses have begun to contribute monies directly to our efforts and the Rotary support we are receiving (both financial and logistical) is second to none. We expect over $200,000 in Rotary Foundation Matching grants this coming year. The GOL programs in Rotary Districts 6560 and 5340 and the Rotary Club of the Pelhams are major sponsors of our efforts at UHI, as are NECO and the Countess Moira Foundation.
The Ugandan Government has constructed an annex to the hospital which will house an operating theatre and Catheterization lab. This will be dedicated to the pediatric cardiac program and is expected to be operational by February 2012.
Developing A Sustainable Program A Hospital Bloom
Saving Lives
By year end, we will have provided life-saving procedures to over 175 Salvadoran Children with a mortality rate of less than 5 %. The Salvadoran Surgical Team participated in every procedure. As I write this report, 157 children have received either open or closed heart surgeries at Hospital Bloom and an additional 19 have received interventional or diagnostic catheterizations at Hospital Diagnostico. Additionally, over the course of the year we have funded 3 children to have surgery performed in Italy. During the two years of ‘Our Hearts Are in El Salvador' we have provided life-saving surgeries or procedures to 296 Salvadoran children. Lastly, our nutritional program has provided nourishment for 50% of the children and families that have been treated as part of ‘Our Hearts Are in El Salvador' and 10 parents have received vocational training. In 2012 we have set a goal of 175 operations at Hospital Bloom.

Skills Transfer/Empowerment
In 2011 Gift of Life International coordinated 6 training visits to Hospital Bloom and Hospital Diagnostico (5 visits were to Hospital Bloom and focused on open heart surgery and 1 visit was to Hospital Diagnostico and focused on interventional catheterizations). The medical partners for our program in El Salvador are: Hearts With Hope (Dr. Chuck Alejos/Dr. Hillel Laks), Driscoll Children's Hospital (Dr. Mark Morales), University of Michigan (Dr. Eric Devaney) and Children's Hospital of Los Angeles (Dr. Win Wells). Our Senior Advisor to the program in El Salvador is world renowned Dr. Aldo Castaneda, a pioneer of pediatric cardiac surgery. The Salvadoran Surgical Team is perhaps the most complete of the 3 programs. We will need to add an additional perfusionist. The nursing staff of the pediatric cardiac program has received 6 months of training and receives positive remarks from all visiting teams. We have an incentive program in place which provides additional funding to all doctors and nurses that participate in our program. In 2012 we are expecting to conduct an additional 5 training visits to Hospital Bloom. Additionally, GOLI Director Fredlee Kaplan has instituted a dynamic training program: the ‘Education and Support Program for Families; Family Systems and Mindfulness Training for medical residents, nurses, social workers and psychologists'.
Sustainability
The sustainable partners we have aligned in El Salvador are: GOL Florida, GOL Los Angeles, GOL Rotary District 7500 (New Jersey), GOL New Jersey (Rotary District 7470) and Digicel El Salvador. We are continuing our efforts to enlist the support of Salvadoran businesses. Digicel El Salvador has clearly been the leader by contributing $250,000 to our cause over the past two years. This Christmas season they have a tremendous media campaign to publicize their efforts and to help garner greater corporate support for our efforts. The Minister of Health is a significant supporter of our initiative and we fully expect to receive Government funding during the upcoming year. Sustainability will be our major focus in 2012 with an eye on soliciting support from the Taiwanese Government.
Developing A Sustainable Program At Bustamante Hospital
Saving Lives
2011 marked the beginning of our efforts to develop a sustainable program at Bustamante Hospital in Kingston, Jamaica. Working with our strategic partner Chain of Hope UK, GOLI and our GOL program partners helped to ensure over 100 children were operated on at Bustamante Hospital while an additional 18 received treatment at GOLI affiliated hospitals in the United States. We have set a goal of over 150 children to be cared for at Bustamante next year.

Skills Transfer/Empowerment
In concert with Chain of Hope UK, we have implemented aggressive training programs for nurses, anesthesiologists, biomedical engineers, perfusionists and intensivists. Additionally, Professor Yacoub and Dr. Victor Tsang of Royal Brampton Hospital in the UK have been mentors to the Jamaican Pediatric Cardiac Surgeon Dr. Sherard Little. Two training visits were conducted in 2011 and an additional two are planned for 2012. Chain of Hope UK will conduct one and Dr. Jeff Jacobs of All Children's Hospital in Tampa will conduct the second training visit. Additionally, Dr. Richard Perryman of Joe DiMaggio Children's Hospital will participate in the training of the surgical team in 2012. Training is currently the strongest component of our efforts In Jamaica. The expectation is to add additional doctors in all fields of expertise and to have a well-defined team in place by the end of 2012.
Sustainability
The GOLI relationship with Digicel led to their pledging of $1.1 million to construct the new cardiac unit at Bustamante Hospital. The unit is expected to be operational in September of 2012. We are now in the process of raising $3 million for equipment to outfit the ICU, Operating room and catheterization lab. We are working with our partners in Jamaica and elsewhere to raise this money. We have a major fundraiser planned for late December in Jamaica during which time we expect to raise $500,000. Additionally, we have three Rotary grants in the works for over $240,000 (one grant of $80,000 has already been approved by Rotary International). A Memorandum of Understanding was signed by the Government, Bustamante Hospital Administration, Chain of Hope UK and GOLI. This agreement stipulates Government and hospital support to retain highly-trained healthcare providers that are assigned to the pediatric cardiac program. The Jamaican Government is an engaged and supportive partner. We recently instituted a steering committee which has representatives of the Government, Hospital, Jamaican Pediatric Cardiac Team and GOLI/Chain of Hope Jamaica. This committee is intended to ensure proper communication between all stakeholders.
NOTE: Although training teams varied in composition, in general they were comprised of: surgeons, perfusionists, cardiologists, anesthesiologists, critical care doctors, respiratory therapists, Operating Room nurses and critical care nurses.
2. Global Efforts
Preamble
As part of the Action Items for 2011, GOLI focused on developing strategies for individual GOL programs to increase their capacity to help children. Additionally, we worked to involve more GOL programs in the sponsorship of training visits (formerly known as missions). To this end, I visited 19 individual GOL programs in 7 countries and an additional 4 countries that do not have GOL programs. Below you will find a country by country review of our GOL efforts.

Haiti
In Haiti we have begun the effort to create a context for the development of a sustainable pediatric cardiac surgical program. Our partners in this effort are: Dr. Alain Delouche (Chain of Hope Paris), Dr. Ernest Benjamin (Mt. Sinai Hospital, NY), and Dr. Francois Lecour-Gayet (surgeon, Montefiore Medical Center for Children, NY). Additionally, the newly-founded GOL Haiti will play a major role in GOLI's efforts. GOLI Director George Solomon and I have visited Haiti twice this year and a short-term goal of conducting 8 surgical missions over the next 2 years has been put in place. These surgical missions will see a minimum of 64 Haitian children receive life-saving surgery while we identify the nucleus of a Haitian Pediatric Cardiac Team. We continue to work to establish a base of our operations for these surgical missions. We are reviewing a couple of possible locations and hope to have this important detail finalized by the end of the year. Our goal is to conduct the first of the four 2012 missions in April. It would appear that HealthCare International will be an additional partner in this effort. It is crucial to first create the foundation of successfully operating on the children during the 8 surgical missions. Due to the lack of Government support, a partnering hospital and a pediatric cardiac surgery team with which to work, we must first develop some sort of context to proceed. GOLI's only obligations are to fund two surgical missions in 2012 and an additional two in 2013. George Solomon will coordinate this funding through 4 separate matching grants.
Honduras
Over the past 3 years, 12 surgical missions have been conducted at 2 hospitals in the capital city of Tegucigalpa. ICHF has led the missions with logistical support from Helping Hands for Honduras. The GOL of Rotary District 7260 has contributed over $300,000 to this effort and more than 275 children have been treated. We do not have mortality rates or a means of keeping in touch with these children post-surgery. Recently I prepared a report and list of recommendations for GOL 7260 leadership to consider. I will be meeting with the Honduran Minister of Health and influential Rotarians in Honduras on December 13th to gauge the level of support that the Government and Rotary are willing to provide in the future. This will be the second visit I have paid to Honduras in the last two months. The question remains: ‘Does the existing mission strategy being employed by ICHF provide us the best possible opportunity to develop a sustainable program in Honduras?'
Panama
My visit to Panama this past January corresponded with the beginning of the efforts of a consortium of NGO's to develop a sustainable pediatric cardiac program at the Social Security Hospital in Panama City. Our GOL Panama has decided not to participate in this effort but does provide assistance when requested. GOL Panama continues to place children that are complex and needing of surgery in pediatric cardiac programs outside of Panama. Additionally, GOL Panama has been successful in providing interventional catheterization procedures for children over the past number of years.
Dominican Republic
Through coordination with the Chairman of our Dominican GOL and GOLI Director, Jordi Gasso, we have set a strategy to sponsor training missions to A. Grullon Hospital in Santiago that are conducted by organizations other than ICHF while looking to finish the nurse training program that was begun years ago. We expect to have the training visit take place before the summer of 2012 and look to have the nurse training completed in the near future. Our GOL New England and GOL 7980 are co-sponsoring a matching grant to fund this training visit. The GOL Albany has been approached to fund a team from Albany Medical Center that will conduct the training. Lynda Hammond and I will be meeting with the GOL Albany in the near future. Additionally, we will evaluate the ability to finish nurse training at CEDIMAT in Santo Domingo.
Kosovo
Our Kosovo GOL has done a wonderful job of identifying children in need and working to find help for them. Over the past two years, 9 Kosovan children have been provided a second chance at life, a truly impressive accomplishment for a fledgling program with minimal resources.

Hungary
The GOL Hungary was reignited by the visit to Budapest in 2009 by Robbie Donno and Gabor Karsai (current DG for RD 7250). A Rotary International global grant for $90,500 was obtained with the hopes of helping 10 children. To date, 8 of these children have been provided assistance. At DG Karsai's request I visited Budapest in December 2010 and participated in a fundraiser for the GOL Hungary. Subsequently, DG Karsai is working to coordinate another Rotary International global grant once the current one is closed. The goal will be to apply for a grant of $200,000.
Guatemala
Our relationship with Dr. Castaneda and UNICAR Hospital in Guatemala City remains strong. I provide Dr. Castaneda with regular reviews of our efforts in El Salvador and over the past two years we have sent 5 complex cases to his hospital. These cases would not have been accepted by other programs in the region.
Israel
GOLI President Bill Currie and I visited Israel this past year to solidify the relationship between two of our Global Partners, Save a Child's Heart (SACH) in Tel Aviv and Dr. Giancarlo Crupi from Bergamo, Italy. Dr. Crupi was conducting a surgical mission to the Palestinian Hospital in Jerusalem and invited us to visit him. Subsequently, Dr. Crupi agreed to accept 5 children over the next 12 months which GOLI will present. These children are complex and would not be readily accepted in other programs. Our meetings with SACH were targeted toward solidifying the relationship we had developed over the past number of years. SACH has accepted complex cases GOLI has referred in the past and has committed to 6 per year at a cost of $5,000 per surgery. In 2011 they treated children for GOLI from El Salvador, Uganda and Ethiopia.
Italy
Our GOL ITALY of New York has developed a strong relationship with Dr. Crupi from Bergamo and thanks to this relationship 8 children have received life-saving surgeries over the past 3 years at Osperdale de Riuniti in Bergamo. These children have come from both Uganda and El Salvador and have been part of the ‘Our Hearts Are in Uganda' and ‘Our Hearts Are in El Salvador' global initiatives. My visit this past October was scheduled so I could escort a very ill Salvadoran girl for her surgery. Additionally, I was able to meet with Dr. Crupi to discuss his interest at working with Mater Hospital in Nairobi, Kenya. My goal is to coordinate Dr. Crupi's efforts with the interests our GOL Florida and GOL NE Ohio programs to help the healthcare professionals at Mater through training visits.

England
Bill Currie and I traveled to London to meet with the President of our global partner, Chain of Hope UK and to attend their annual fundraising gala. I believe the meetings solidified our two organizations commitment to working together in Uganda and Jamaica. Our strategic alliance with Chain of Hope UK is based upon their ability to conduct training visits to Uganda and Jamaica and our common belief that the goal of our involvement must be the ultimate empowerment of the in country healthcare professionals while we develop a sustainable program. I believe one of the brightest accomplishments of 2011 was the development of our working-partnership with Chain of Hope UK and their founder Professor Yacoub.

The Philippines
Perhaps the program with the highest volume of requests for help is our GOL Philippines. We regularly get an average of 2 requests per week for help from Filipino parents. This past year our programs based in the Makati West Rotary Club and the Cebu Rotary Club helped over 20 children. Thanks to the efforts of Filipino Rotarians and the support of Rotarian Lou Del Rosario (Vice Chairman of the GOL of RD 7230) many Filipino children have been treated in the past decade. This program continues to be one that needs greater support from GOLI and will be a country of focus in 2012.

3. Programs Visited 2011
In 2011, I was able to visit with the following Gift of Life programs: Los Angeles, Panama, Hungary, El Salvador, Rotary Club of the Pelhams, Uganda, Jamaica, MidSouth (Memphis), RD 7470, RD7490, RD 7500, Albany, Haiti, Northeast Ohio, Central Florida, RD 7230, RD 7260 and the Syosset High School Interact Club of RD 7250. Each visit was focused upon strategizing how they can become more involved in GOLI's efforts to support training missions to Jamaica, Uganda and El Salvador while developing sustainable programs in those countries and to become more involved in other training visits or surgical missions involving other countries. Nearly all of the programs I list above are now involved in some form of training visit or surgical mission. Therefore, I believe our Action Plan of getting more GOL programs focused on training visits/surgical missions was successfully completed. Additionally, our individual GOL programs are being strategic in deciding how to deploy their resources so they may help as many children as possible.

4. Marketing Gift Of Life International
Our 2011 Action Plan called for the development of a marketing package that could be used for increasing the awareness of GOLI's efforts while increasing our access to reliable funding sources. The final package is in the process of being completed and it is my hope to have it provided to the Board for review by the second week of January. The packet will focus on the network of GOL that makes up GOLI and the role that GOLI plays in maximizing that networks potential to reach more and more children on a regular basis. A strong focus will be on the three Core programs that we are developing in Uganda, El Salvador and Jamaica. Additionally, this marketing effort will tie in our global partnerships with like-minded organizations such as SACH (Israel), Heartgift (USA), Chain of Hope UK (England), Fundacion Aldo Castaneda (Guatemala), Digicel and Chain of Hope Paris (France). Lastly, it is my goal to approach the Gates Foundation and make a plea for their direct involvement in our efforts to develop sustainable programs in Uganda, El Salvador and Jamaica.
5. Unfinished Business
Items that were not completed from the Action Plan we established for 2011 include the completion of surveys from all GOL programs and a year-end meeting of all programs. Although we have received surveys from 21 of our programs we do lack this information from the remaining 49. The goal is to have a focused request put out to all programs on the 1st of January. Although we held a conference call in June at which time all programs were invited to attend, I believe that it remains a worthy aim to assemble all our programs, together, in person, sometime in the near future. I would envision a type of congress where each program would discuss the best practices they employ to help children in need of our assistance.
6. Action Plan For 2012
