|
Increase
member revenue to $385,000
|
PI
= $385,000 by December 31.
4% - $16,222 to date. This is a poor start on the year and
we are meeting to determine promotional strategies to increase
membership renewal as well as to find new ones.
|
|
Increase
Legacy Trust Fund by $200,000
|
PI
= $200,000 by Dec. 31.
3% - $5,425 to date. This is a usual start in a month when most members
are distracted by one year ending and another beginning
|
|
Increase
program income to $316,000
|
PI
= $316,000 by December 31.
10% - $30,474 at year end.
This is another very good start in this category. The CIP course demand
has never been greater.
|
|
Increase
ads income to $150,000
|
PI
= $150,000 by December 31.
6% - $8,715 at year end.
This is a good start for the year, but too early to predict success. Most
ad sales are fourth quarter.
|
|
Publish
two new titles as InterPress
|
PI
= two new books in print by October 31.
25% - 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
50% - The first issue of the journal for 2005 has been mailed.
The second is terribly past due. We have not received the articles
from the editor as of yet. We have not begun to work on 2006
Journal issues.
|
|
Select
NIW 2010 site in Region 8
|
PI
= site selection made at spring Board meeting.
50% - Rebidding after Las Vegas changed their bid to much higher.
|
|
Generate
$200,000 in pledges, gifts, and grants.
|
PI
= $200,000 by Dec. 31
23%
to date with $43,000 in gifts and cosponsorships for the
IWHC in Puerto Rico.
|
