2018 NEBRA Annual Meeting.

Slides:



Advertisements
Similar presentations
Model No ACM Bylaws changed; use existing authority of ACM EC SGB policy on when SGB EC will recommend a by-laws change to ACM EC without membership vote.
Advertisements

CDCKI Membership Development and Education Committee.
Fairfax County Citizens Police Academy Alumni Association
Frisco Cycling Club Organizational structure. Mission Statement The Frisco Cycling Club is dedicated to advancing the sport of cycling with riders of.
Treasurer’s Report 2005 NGB Meeting May 5, 2005 Geoff Plante, Treasurer.
Treasurer’s Report Dean Burrill, B.Sc., M.D., FRCP(C)
APPF Business Meeting Tuesday, January 27 th :30pm – 1:45pm Sherry Munroe.
February 7, 2015 Welcome to the Indian Creek Recreation Club Annual Meeting!
CTC Board of Directors Roles & Responsibilities January 2014.
March 26, Sierra Springs Community Association.
Annual General Meeting March 19, AGM Agenda 1.ORRA’s Mission, Value & Structure; 2.Volunteer Opportunities within ORRA; 3.Emphasis in 2013; 4.Financial.
Yesterday’s Vehicles on Tomorrow’s roads FEDERATION INTERNATIONALE DES VEHICULES ANCIENS FINANCIAL REPORT 2013 – 2014.
Annual Financial Report 2008 APNIC 27 Manila, Philippines.
 About  Mission & Vision  Board of Directors  Accomplishments  Goals  Financial Report  Q & A.
AER Council of Chapter Presidents Town Hall Meeting 2013 Tuesday, April 4, 2013.
Financial report 2007 APNIC 25 Taipei. Financial status 2007 Membership as at 31 December 2007: –1,584 (Net growth of 222 members) Completed audit of.
Market Analysis and Funding Sources Subcommittee August 9, Stadium Advisory Committee.
1 Financial Report From our Treasurer Cindi Telfer Financials Budget Leading international organization for business analysis professionals.
Whitney Park East Annual Meeting October 18 th, 2011.
Property Owners’ Association, Inc. Annual Meeting
Linda D. Robertson Associate Executive Director for Business September 2013.
Linda D. Robertson Associate Executive Director for Business.
GSAHRMM 2013 Board ELECTIONS -Nominations being accepted now thru 30 Nov 12 -Ballots will go out electronically 1 Dec – 14 Dec 12 -Results will be announced.
Proposed Constitution Revision A Guide to the Proposal Matt Hackney April, 2011.
Annual Financial Report Fiscal Year CEANY FY2015 FINANCIAL SUMMARY * Actual reflects cash basis of accounting Budget Actual to Date Budget vs. Actual.
2014 – 2015 RSACWC Budget Budget Ordinary Income/Expense Income 01 President - Income st Vice President - Income Membership - Income Membership.
Rotary Club of ___________ 20__-__ Organization Chart Board of Directors Leadership Succession & Continuity (Past & Future) Club Operations (Internal)
Financial report 2006 APNIC 23 Bali, Indonesia.
January 16,  Old Business: To extend the expired/expiring terms of current Board members until July 2016  New Business: To provide information.
February 7, 2016 Welcome to the Indian Creek Recreation Club Annual Meeting!
Club Accounts. What is a Club? A club is an organisation set up for the benefit of its members, e.g. Golf Club, Rugby Club, GAA Club, Bridge Club, etc.
Charity Event Success Story.  BEST BUDDIES is a charity that assists people with intellectual disabilities  BEST BUDDIES CHALLENGE is a bicycle race.
Annual Meeting GN Board of Directors President: Charlene Waggoner Vice President Membership: Abby Broadstone Vice President Revenue: Greg Poleski.
Finance Report for Apr 2013 Board Meeting Prepared by Susan Hughes 16/4/13.
Annual General Meeting EuroHaptics Society Tampere, 15 th of June, 2012 Manuel Ferre from CAR UPM-CSIC EHS Threasurer.
2016 Annual General Meeting
Students HEal.
NMHIMSS Meet the Board & Committees May 26th, 2016
Welcome Chapter Members!
Cedar Falls Food Co-op Member-Owner Meeting
Cambrian Heights Community Association
Texas Counseling Association
Building Sustainable Giving from Individual donors
Yachting Victoria Annual General Meeting
Student Nursing Organization
Sierra Rugby Club Goals
2017 MBRA ANNUAL MEETING November 19, 2017.
Fall 2015 New Parent Meeting
Jennifer Moss, APR, CPRC VP of Finance, FPRA
Welcome Chapter Members!
Cabbagetown Residents Association Annual General Meeting
Belgian Sheepdog Club of America Treasurer’s Report
MOHA Annual Meeting December 14, 2010
Money received by the business
WBC CONFERENCE DIVERSIFYING REVENUE STREAMS
Kettering Hockey Club Proposed NEW committee structure 2017
Glenn York Elementary PTO
Region Training Conference 2017
Making Smart Financial Decisions
Current Club Structure
Region Training Conference 2018
General Membership Meeting January 3, 2017
Club Assembly November 1, 2016
November CLUB MEETING.
Wentworth Residents’ Association Annual General Meeting April 2, 2009
Altrusa International, Inc.
Mary Ellen McDonald, Senior Director Operations
Southern Pines Men’s Rugby Annual General Meeting
CHAPTER FINANCIAL MANAGEMENT
Standardization Changes
Presentation transcript:

2018 NEBRA Annual Meeting

Membership 35 Clubs and RD’s, up from 23 last year at this time …but still a very small number, given 156 clubs! Roll call 17 votes so far…

2018 Changes Dropped social media contract position ($5k savings) Launched a biweekly newsletter (~3k subscribers) Removed 30-day waiting period for voting membership Waived membership fee for clubs that put on USAC-sanctioned events Went rogue and made our own CX upgrade points Ended August Adventure New President (hi) Attempted to wrangle a CX schedule

2019 Administrivia Continuing Board Members: Colin Reuter, David Hoyle, Lauren LeClair 4 new board members: 7 Candidates: Kim DuBord, Chad Gibson, Alex Grabau, Lydia Hausle, Joe Rodrigues (I), Michael Rowell, Michael Norton Election ends 1/30 More Bylaw cleanup Term Limits No secretary Indemnity That thing with New York Treasurer no longer a board member

2018 Financial Report Revenue: $64,963.77 (2017: $62,638) Expenses: $64,922.65 (2017: $63,140) Profit: $41.12

Income Donations 4967.55 USAC Rebates 31547.47 Race Surcharge Fees 17129 Sponsorship 5295.75 Membership Dues 1779 Sales of Product Income 3461.02 Other 783.98 Total Income 64963.77

Expenses “Promotion:” MailChimp Series Jersies NEBRA Kits 8817.21 Grants 3489 Payroll 50578.32 Misc Operating Expenses 2038.12 Total Expenses 64922.65 “Promotion:” MailChimp Series Jersies NEBRA Kits Supporters T-shirts

2019 Goals Marketing Outreach/New Riders Clinics Grants Scheduling Ranking Series More?

People are still racing a lot of bikes