|
Increase
member revenue to $385,000
|
PI
= $385,000 by December 31.
21% - $80,123 to date. We are launching a variety of promotional
strategies to get membership income more on track with our objectives.
|
|
Increase
Legacy Trust Fund by $200,000
|
PI
= $200,000 by Dec. 31.
4% - $8,285 to date. The Pioneers Plaque for donors to that program will
be completed by June 9, 2006.
|
|
Increase
program income to $316,000
|
PI
= $316,000 by December 31.
26% - $68,120 year to date.
Strong demand for certification training has us performing better than
expected in this area.
|
|
Increase
ads income to $150,000
|
PI
= $150,000 by December 31.
14% - $21,106 at year end.
This is a very good start for the year. Deb recently attended the APPL
and had great success in landing new commerical members and ad buyers.
|
|
Publish
two new titles as InterPress
|
PI
= two new books in print by October 31.
30% - The History of Interpretation is written and going
through editing and proofing. We will publish this book early
in 2006 and have an Interpretive Writing book under contract
with Alan Leftridge for this year.
|
|
Produce
two copies of Journal
|
PI
= 2 journals in mail by Dec. 31
0% - The second journal for 2005 was mailed in first quarter.
We have not received articles for the first issue of the 2006
Journal but our editor has said we should be able to get back
on schedule by fall.
|
|
Select
NIW 2010 site in Region 8
|
PI
= site selection made at spring Board meeting.
90% - Las Vegas is being presented to the Board as the choice.
|
|
Generate
$200,000 in pledges, gifts, and grants.
|
PI
= $200,000 by Dec. 31
46%
to date - We have billed $24,430 on the EE grant from
EPA/FWS and have about 8,000 more to bill by end of May.
This is performing as expected. We have billed $61,000 more
on the Definitions Project and await payment. Income from
LTF is 8,285.
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