TU Youth Membership. Become a Stream Explorer today Sign a child up for only $12. Benefits include: New Youth Website Magazine Sticker

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1 TU Youth Membership Become a Stream Explorer today Sign a child up for only $12 Benefits include: New Youth Website Magazine Sticker

2 Trout In the Classroom New states and chapters coming on board every year TU chapters & staff support 800+ classroom programs in over 25 states Tens of thousands of students reached annually

3 Out in the Field Warren Wilson College Alaska Spring Break Fishing Buddies Pilot Program Adopt-A-Trout Watershed program integration

4 AMD Education Six West Branch Susquehanna Restoration Mini-Symposiums and bus tours targeting municipal officials, K-12/college teachers, and general public Restoration Science Utilization of AMD treatment residuals to control Phosphorus in animal manure management West Branch Susquehanna Restoration Initiative

5 Improved Outreach & Communication Regularly recurring and meaningful communications & outreach with TU s volunteer leaders

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9 Trout Magazine Today A magazine-launched blog engaged members in lively online discussion of TU issues A printer, paper and mailing switch saved thousands and streamlined the production process

10 Lines to Leaders Updated and reenergized Lines To Leaders a monthly e-newsletter that includes information of timely importance for volunteers, conservation news, an updated calendar and other useful information.

11 Bulk Tool

12 Outfitters, Guides & Businesses OGB members represent countless numbers of better informed guides and outfitters on the water.

13 On the Rise

14 Media Coverage

15 Media Accomplishments

16 TU Stream Clean Up Day

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18 Online Action Alerts In 2008/2009 TU had more than 27 action alerts: 563,540 action alert s sent. Action items resulted in 20,000 letters sent supporting legislative initiatives.

19 Online Marketing Initiatives

20 Science

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24 Collaborative science to guide management decisions for conserving native trout in a changing climate

25 Inland trout focus for climate change

26 Program Integration Using the CSI to inform Responsible Energy Development Oil & Gas and Renewables

27 Financial Highlights

28 TU National Financials FY 08 FY 07 Chg Revenues $21,611 $22,879-6% Expenses $20,989 $21,835-4% Net Income before unrealized (losses)/gains $622 $1,044 nm Unrealized (losses)/gains on investments ($1,427) $475 nm Net Income ($805) $1,519 nm

29 2008 Expense Breakdown Programs $17.5mm 84% 12% 4% Fundraising $2.5mm Administration $.9mm

30 TU Chapter and Council Financials FY 08 FY 07 Chg Revenues $8,696 $7,529 16% Expenses $7,661 $7,303 5% Net Income $1,035 $226 nm Leveraged funds raised $802 $1,606-50% Donated volunteer time $12,048 $11,835 2% Net Contribution to TU $13,885 $13, chapters and 36 councils filed on time Dollars in thousands

31 Total Volunteer Hours Breakdown Total Volunteer Hours Reported = 620,258 Conservation Hours: 193,745 Youth Education Hours: 82,657 General Education Hours: 55,596 Member Action Alerts Hours: 7,563 Fundraising Hours: 81,933 General Operation Hours: 138,601 Travel Hours: 57,373 Annual Meeting Hours: 2,400 Leaders Only Section Training Teleconferences Hours: 165 Council Chair/NLC Teleconferences Hours: 225

32 Total Volunteer Hours: P-R-R-S Percentage Breakdown Protect 14% Reconnect 6% Sustain 60% Restore 20% Sustain hours include education, fundraising, and general operations

33 Chapter/Council Expenses Breakdown -- FY2007 and 2008 FY 2008 FY 2007 Fundraising 18% Fundraising 19% Management 11% Management 13% Program Services 71% Program Services 68%

34 June 30, 2009 versus Budget FY 09 Budget Chg Revenues $18,054 $17,118 5% Expenses $16,269 $18,629-13% Net Income before unrealized (losses)/gains $1,785 ($1,511) nm Net Investment Activity ($887) $0 nm Net Income $898 ($1,511) nm

35 The Next 50 Years

36 ONE TU Engagement Sustain Conservation Plan Sustain (Protect, Reconnect, Restore) $ M&C Sustain

37 New and Ongoing TU Activities: Councils & Chapters One TU organizational implementation Councils developing strategic plans, chapters to come Strong emphasis in conservation detail and program growth Updated National and Council/Chapter By-laws Communications and support CAST

38 Upper Colorado Watershed

39 Upper Columbia Watershed

40 Maine Bluebacks & Brook Trout

41 Strategic Plan Implementation

42 Eastern Land & Western Land

43 Eastern Culvert Project

44 USER PUBLIC VIEW 44

45 Moving Forward to a Bright Future