|
Increase
member revenue to $357,400
|
PI
= $357,400 by December 31.
67% - $238,270 to date. We are still behind schedule to meet
this.
|
|
Increase
Legacy Trust Fund by $80,000
|
PI
= $80,000 by Dec. 31.
105% - $84,078 to date. We are doing very well with this.
|
|
Increase
program income to $219,000
|
PI
= $219,000 by December 31.
102% - $221,540 to date.
Includes certification, scholarships, ecotours and consulting.
|
|
Increase
ads income to $140,000
|
PI
= $140,000 by December 31.
44% - $62,125 billed to date.
The last two months usually hold more than 50% of ad contracts.
|
|
Produce
six issues of Interpreter Magazine
|
PI
= 6 issues by December 31.
83% - 5 issues in print to date.
|
|
Publish
two new titles as InterPress
|
PI
= two new books in print by October 31.
50% - The Management of Interpretive Sites is printed and
for sale. The History of Interpretation is planned for later
in the year, probably after Oct. 31 but before Dec. 15.
|
|
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.
We await the other issue from the editor.
|
|
Select
NIW 2009 site in Region 1
|
PI
= site selection made at spring Board meeting.
100% - The NIW 2009 will be in Hartford, Connecticut.
|
|
Attract
1,100 members to NIW 2005 in Mobile
|
PI
= 1,100 paid attendees by Nov. 15, 2005.
55% - 600 persons to date in registrations. We clearly cannot
meet this objective this year. The economy, hurricane and downsizing
have all hurt prospects for meeting our goal.
|
|
Generate
$500,000 in pledges, gifts, and grants
|
PI
= $500,000 by Dec. 31
72% -We have about $123,000 in grant funds in hand along
with an additional $30,000 through the curriculum project. We've
received $84,078 in LTF funds along with a pledge for $100,000
additional in LTF support. There are $29,000 in confirmed sponsorships
for NIW 05 and IWH in Puerto Rico. This amounts 366,078 for the
year.
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