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American Recovery
                  & Reinvestment Act

                           68,854 hours
                           303 miles maintained

                           58 miles reconstructed

                           117 projects completed




Goal II, Strategy B
2010 Accomplishments
                       Youth Crews
                           “I really liked coming out
                           here and helping, it was
                           an awesome experience,
                           the work was tough but it
                           really makes me feel good
                           after nice hard work.”
                           – Brandon Estevez
                             Environmental Charter
                             High School Volunteer

Goal III, Strategy C
2010 Accomplishments




                            21 Volunteer Trainings
Goal II, Strategy B, Milestone 5
2010 Accomplishments
        Continued Success of Existing PCTA Groups

                                             Trail Gorillas            9,085
                                             Can Do Crew               1,365
                                             Carsonora Trail Crew        853
                                             Will Work for Krumm’s       929
                                             Lyon’s Pride Trail Crew   3,055
                                             Mid-Oregon Volunteers     6,856
                                             Mt. Hood Chapter          4,629




Goal II, Strategy B; Goal V, Strategy B
2010 Accomplishments
       774 agency partner meetings
       914 miles maintained

       106 miles reconstructed


      Increase in volunteer hours from 2009 to 2010
         Trailwide:                     68% increase
                                         from 81,286 to 136,155
         Northern Sierra:               58% increase
                                         from 8,310 to 13,092
Goal II, Strategy A; Goal II, Strategy
B; Goal V, Strategy B
2010 Accomplishments
                             Volunteer Hours

         Trail Maintenance                     132,000
         Board of Directors                      1,200
         Public Info & Education                   300
         Advocacy                                1,000
         Office & Special Projects               1,000
         Total                                 136,000


Goal V, Strategy B, Milestone 5, 6
2010 Accomplishments
                         Volunteer Project Funding




Goal IV, Strategy A, C
Fundraising Report



       Barney Mann

Fundraising Committee Chair
Fundraising Report
  2010 PCTA Fundraising Committee
         Ed Bergeron
         Laraine Downer
         John Hoffnagle
         Eric Ryback
         Peggy Willis

  Many thanks to two committee members who left in 2010
                Donna Saufley
                Henry Shires


Goal IV, Strategy A
Fundraising Report

Goal IV -
The Pacific Crest Trail Association
has the financial resources needed to
accomplish its mission.

Strategy A -
Increase private fundraising
Fundraising Report

         Contributions from private sources:

         2010 Goal                 $800,000
         Actual                    $867,593




Goal IV, Strategy A, Milestone 1
Fundraising Report
 Trailside Inns
       Sorensen’s Resort
        1st Trailside Inn
        Guests are asked to contribute $1
        per night per room for PCTA
       Drakesbad Inn
        Beginning Summer 2011

Goal IV, Strategy A
Fundraising Report

 Crest Circle

    Monthly Giving Program
    Ability to join online added in July 2010
    Currently 112 Crest Circle members



Goal IV, Strategy A
Fundraising Report

          Grow our membership levels

          2010 Goal                8,000
          Actual                   9,034

          50 states, 17 countries



Goal IV, Strategy A, Milestone 2
Membership Report




Goal IV, Strategy A, Milestone 2
Fundraising Report

           Legacy donors are people who
           notified us that they have included
           PCTA in their estate plans

                            Goal     25
                            Actual   25



Goal IV, Strategy D, Milestone 5
PCTA Accomplishments

        Liz Bergeron

  Pacific Crest Trail Association
        Executive Director
Hike the Hill 2011
            PCTA Goes to Washington, D.C. for the Trail




Goal I, Strategy C
Hike the Hill 2011
             Volunteers ask Congress for
           Federal Funds to Protect the PCT

                                 Support for supervising
                                  volunteers who work hard
                                  to maintain the PCT
                                 Acquiring parcels critical
                                  to ensuring the quality of
                                  every hiker’s PCT
                                  experience




Goal I, Strategy C
Membership Communication

      Trail Dirt (e-newsletter)
      The Guardian (e-newsletter for Trail Guardians)
      Facebook
      Website




Goal III, Strategy A
Outreach Activities
    Update            to PCT Map Brochure

    National          Geographic Film

    Visit     to ATC headquarters




Goal III, Strategy A
Trail User Services
    Work       with USFS on map series

    PCTA         attendance at:
       – ADZPCTKO, PCT Trail Days, ALDHA


    Information       provided via:
       – Telephone, email, website, Facebook



Goal III, Strategy A
Trail User Services
      Store – new partnership

      Trail conditions updates – 159

      Permits issued – 1,059




Goal III, Strategy A

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2011 pcta annual report webcast version part four

  • 1. American Recovery & Reinvestment Act  68,854 hours  303 miles maintained  58 miles reconstructed  117 projects completed Goal II, Strategy B
  • 2. 2010 Accomplishments Youth Crews “I really liked coming out here and helping, it was an awesome experience, the work was tough but it really makes me feel good after nice hard work.” – Brandon Estevez Environmental Charter High School Volunteer Goal III, Strategy C
  • 3. 2010 Accomplishments 21 Volunteer Trainings Goal II, Strategy B, Milestone 5
  • 4. 2010 Accomplishments Continued Success of Existing PCTA Groups  Trail Gorillas 9,085  Can Do Crew 1,365  Carsonora Trail Crew 853  Will Work for Krumm’s 929  Lyon’s Pride Trail Crew 3,055  Mid-Oregon Volunteers 6,856  Mt. Hood Chapter 4,629 Goal II, Strategy B; Goal V, Strategy B
  • 5. 2010 Accomplishments  774 agency partner meetings  914 miles maintained  106 miles reconstructed Increase in volunteer hours from 2009 to 2010  Trailwide: 68% increase from 81,286 to 136,155  Northern Sierra: 58% increase from 8,310 to 13,092 Goal II, Strategy A; Goal II, Strategy B; Goal V, Strategy B
  • 6. 2010 Accomplishments Volunteer Hours Trail Maintenance 132,000 Board of Directors 1,200 Public Info & Education 300 Advocacy 1,000 Office & Special Projects 1,000 Total 136,000 Goal V, Strategy B, Milestone 5, 6
  • 7. 2010 Accomplishments Volunteer Project Funding Goal IV, Strategy A, C
  • 8. Fundraising Report Barney Mann Fundraising Committee Chair
  • 9. Fundraising Report 2010 PCTA Fundraising Committee  Ed Bergeron  Laraine Downer  John Hoffnagle  Eric Ryback  Peggy Willis Many thanks to two committee members who left in 2010  Donna Saufley  Henry Shires Goal IV, Strategy A
  • 10. Fundraising Report Goal IV - The Pacific Crest Trail Association has the financial resources needed to accomplish its mission. Strategy A - Increase private fundraising
  • 11.
  • 12. Fundraising Report Contributions from private sources: 2010 Goal $800,000 Actual $867,593 Goal IV, Strategy A, Milestone 1
  • 13. Fundraising Report Trailside Inns  Sorensen’s Resort 1st Trailside Inn Guests are asked to contribute $1 per night per room for PCTA  Drakesbad Inn Beginning Summer 2011 Goal IV, Strategy A
  • 14.
  • 15.
  • 16.
  • 17.
  • 18. Fundraising Report Crest Circle  Monthly Giving Program  Ability to join online added in July 2010  Currently 112 Crest Circle members Goal IV, Strategy A
  • 19. Fundraising Report Grow our membership levels 2010 Goal 8,000 Actual 9,034 50 states, 17 countries Goal IV, Strategy A, Milestone 2
  • 20. Membership Report Goal IV, Strategy A, Milestone 2
  • 21. Fundraising Report Legacy donors are people who notified us that they have included PCTA in their estate plans Goal 25 Actual 25 Goal IV, Strategy D, Milestone 5
  • 22. PCTA Accomplishments Liz Bergeron Pacific Crest Trail Association Executive Director
  • 23. Hike the Hill 2011 PCTA Goes to Washington, D.C. for the Trail Goal I, Strategy C
  • 24. Hike the Hill 2011 Volunteers ask Congress for Federal Funds to Protect the PCT  Support for supervising volunteers who work hard to maintain the PCT  Acquiring parcels critical to ensuring the quality of every hiker’s PCT experience Goal I, Strategy C
  • 25.
  • 26. Membership Communication  Trail Dirt (e-newsletter)  The Guardian (e-newsletter for Trail Guardians)  Facebook  Website Goal III, Strategy A
  • 27. Outreach Activities  Update to PCT Map Brochure  National Geographic Film  Visit to ATC headquarters Goal III, Strategy A
  • 28. Trail User Services  Work with USFS on map series  PCTA attendance at: – ADZPCTKO, PCT Trail Days, ALDHA  Information provided via: – Telephone, email, website, Facebook Goal III, Strategy A
  • 29. Trail User Services  Store – new partnership  Trail conditions updates – 159  Permits issued – 1,059 Goal III, Strategy A