Do individual introductions here

MORE by the Numbers 1517 Members 15,834 Contacts Serving 19 jurisdictions across two states and DC 11 MD Jurisdictions 7 VA Jurisdictions DC Lake Fairfax Park, VA

MORE-land at a Glance 46 Trail Systems in 11 jurisdictions in Maryland, 7 in VA, and the District, comprising municipal, county, regional, state and federal land managers 7,000 annual hours of trail work in 2014

New Board Members Membership Director – Tom Howe Activities Director – Carlos Alfaro Maryland Advocacy Director – Dave Magill Virginia Advocacy Director – Jeff Niner

Current Status Year End Financials 2016 – Aaron Richter Current Budget – Aaron Richter Revenue Goals – Steve DonTigny IMBA – Ernest Rodriguez Outdoor Alliance & DC Trails Coalition – Ernest Rodriguez MoCo 2017 Planning – Steve DonTigny Trail Status – Dave Magill Year End- Ernie Revenue goals – Ryan, $25k budgeted, $40k internal reach goal for development team Meadowood SRMA, VA

Activities and Programs Ride Program Coordinator Scheduling/Calendar Recruiting Ride Leaders sMORE’s Program Regional Teams Women’s Program Events Skills Clinics Meet-up Groups Mountain Bike Meet-up M.O.R.E Women’s Ride MVD, Gears-n-Beers, etc. Trailwork Program Trail Tread Program Trail Projects- Lake Fairfax Mount Vernon NOVA Parks Loch Raven Frederick Watershed Bacon Ridge Rivers Edge Recreation Park Hashawha Environmental Center Fort Dupont

Strategic Direction Key Initiatives Growth (Membership and Influence) Development (Fundraising) Volunteers (Trail Work, Rides, Leadership) Marketing (Who is MORE, Value) Engage our volunteer leadership in long-term advocacy NPS Howard Co GW Forest Montgomery Anne Arundel Arlington NOVA Parks Frederick Loudoun This was the action plan from our MORE SWOT in the spring. Contact me offline for more details if you’d like a more in-depth background on our organization’s SWOT Facilitate a Development Plan to address funding and membership issues. More on that later!   Facilitate a Volunteer Management Plan, to address recruitment, recognition, and retention, and create a mentoring system. Continue membership outreach to lapsed/expired members throughout the year, including IMBA’s Spring and Fall drives Continue advocacy efforts with NPS and NVRPA to resolve long-standing advocacy issues and energize our contacts…well on our way! Rockburn Skills Park, MD

Questions and Open Discussion Photo credits to Leslie Kehmeier, IMBA Mapping Manager and pro photographer Lake Fairfax Park, VA