|
Increase
member revenue to $330,000
|
PI
= $330,000 by December 31.
15% - $51,040 by Feb. 28.
|
|
Increase
Legacy Trust Fund by $80,000
|
PI
= $80,000 by Dec. 31.
8% - $6,575 to date.
|
|
Increase
program income to $230,000
|
PI
= $230,000 by December 31.
12% - $27,780by to date.
This is a good start due to many early certification classes in 2005.
|
|
Increase
ads income to $125,000
|
PI
= $125,000 by December 31.
2% - $2,850 billed to date.
This is typical of first quarter ad sales.
|
|
Produce
six issues of Interpreter Magazine
|
PI
= 6 issues by December 31.
16% - 1 issue is in print to date.
|
|
Publish
two new titles as InterPress
|
PI
= two new books in print by October 31.
25% - The Management of Interpretive Sites book is about
ready to go to press.
|
|
Produce
two copies of Journal
|
PI
= 2 journals in mail by Dec. 31
0% - We await the first journal for the year from the editor.
|
|
Select
NIW 2009 site in Region 1
|
PI
= site selection made at spring Board meeting.
20% - Deb and I make site visits April 6-9 to three cities
in Region 1.
|
|
Attract
1,100 members to NIW 2005 in Mobile
|
PI
= 1,100 paid attendees by Nov. 15, 2005.
2% - $9,200 to date in registrations. We have about 25 persons
pre-registered for NIW 2005.
|
|
Generate
$500,000 in pledges, gifts, and grants
|
PI
= $500,000 by Dec. 31
0% -We have about $350,000 in grant proposals in the works
at this time and should have positive work on at least two of
them by the end of March amounting to almost $300,000.
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