1. Do individual introductions here

2. 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

3. 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

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

5. 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

6. 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

7. 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

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