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Increase
member revenue to $330,000
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PI
= $330,000 by December 31.
92% - $304,591 by Dec. 31.
We fell short this year due to poor attendance at NIW 2004 which always
lifts membership and the continued cutbacks with agency budgets in support
of professional devleopment.
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Complete
new hires of ITAV Specialist and Sales and Event Specialist
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PI
= Staff in new roles by June 1, 2004.
100% - Jim Pasquotto was moved to the IT/AV Specialist position. Jolene
Stagg, one of our student workers, was hired as Certification Clerk and
the Sales/Event Specialist Deb Tewell began on June 1.
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Certification
income increases to $280,000
|
PI
= $280,000 by December 31.
88% - $245,321 by December 31.
Sales volume has been much lower than expected and expense is correspondingly
lower. We expected a net difference of $180,000 in 2004 and realized
a surplus of $168,000.
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|
Speaking/consultancy
fees of $50,000
|
PI
= $50,000 by December 31.
117% - $58,481 billed by Dec. 31.
We performed better than expected due to Lisa's additional work with
NPS at year-end. This produced a surplus of $8,481.
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|
$2,500
in profits from Peru ecotour
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PI
= $2,500 income by February 28.
100% - $2,500 to date. The ecotour went well and ten went
on it. Funds were received in 2003 so do not show on 2004 books.
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Publish
two new titles as InterPress
|
PI
= two new books in print by October 31.
100% - Interpretacion Personal is now available in Spanish
and the new Nature Center book was in print by November.
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Increase
ad sales to $124,000 annually
|
PI
= $124,000 income by Dec. 31.
83% - $102,756 to date - Deb Tewell came on board in May
of this year and performed well with this in exceeding our best
previous year's effort by $8,000. However, the objective was
unattainable in seven months.
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Produce
two copies of the Journal of Interp. Research
|
PI
= two J.I. issues mailed by Dec. 31.
50% - We have now completed both journal issues for 2003
and have mailed the first issue for 2004. We await final copy
for the second issue for 2004.
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Select
the site for NIW 2008 in Region 10
|
PI
= site selection made at spring Board meeting.
100% - Portland, Oregon was selected at the June Board meeting.
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Build
new office for NAI
|
PI
= Occupancy by June 25, 2004
The building is completed and tenants have moved in. More
details are available at www.interpnet.com/mason. Recent
photos are available at www.interpnet.com/newbuilding.
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Develop
$250,000 in grants funds
|
PI
= $250,000 in grant funds by Dec. 31
98% -We have taken in $200,000 in DDA grant funds this year
and have a commitment for $45,000 from Gates Family Foundation.
USEPA is finalizing paperwork that will amount to about $150,000
in additional grant funds to NAI in late 2004 or early 2005.
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Raise
$80,000 for LTF
|
PI
= $80,000 for LTF by Dec. 31
89% -We have landed $70,974 in LTF Funds to date. About $130,000
in other gifts are awaiting donor approval of contracts. This
objective was increased from $70,000 to $80,000 in the spring,
but Julie was not hired until November so we did fairly well
given the time constraints.
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