Increase member revenue to $385,000

PI = $385,000 by December 31.
30% - $116,886 to date. This is going well for this early.

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.
40% - $103,766 to date.
This continues to perform better than expected for so early.

Increase ads income to $150,000

PI = $150,000 by December 31.
29% - $43,603 at year end.
This is doing very well for this early in the year.

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
25% - The first journal for 2006 has been received and should be in the mail soon. The editor expects to be back on schedule by late summer.

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.

Staff Report

1. Executive Director
Tim Merriman

2. Associate Director
Lisa Brochu

3. Membership
Jamie King

4. Publications
Paul Caputo

5. Events
Deb Tewell

6. Financial Report

7. Action Plan


Region/Section Accounts - Quarter 3, 2008


Memo