Increase member revenue to $385,000

PI = $385,000 by December 31.
55% - $212,232 to date. Membership revenue reflects the new accounting approach.

Increase Legacy Trust Fund by $200,000

PI = $200,000 by Dec. 31.
24% - $48,185 to date. NIW is important to making progress toward our objective.

Increase program income to $316,000

PI = $316,000 by December 31.
73% - $229,973 to date._Consultancy income is not meeting expectations due to lack of funding for the Rocky Mountain Raptor Program in Fort Collins who expected to hire us in 2006 for more planning work.

Increase ads income to $150,000

PI = $150,000 by December 31.
46% - $68,601 at year end. It is hard to tell if we are behind or ahead without previous year comparables.

Publish two new titles as InterPress

PI = two new books in print by October 31.
90% - The History of Interpretation is at the printer. The Interpretive Writing book by Alan Leftridge is edited and being printed in late October. Both will be in print by NIW 2006.A new blank page journal with inspirational interpretive quotes is in final design stages and will be available at NIW 2006.

Produce two copies of Journal

PI = 2 journals in mail by Dec. 31
50% - The first journal for 2006 has been mailed. The editor expects to be back on schedule by late summer or early fall. We have not received the second issue from the editor to date.

Select NIW 2010 site in Region 8

PI = site selection made at spring Board meeting.
100% - Las Vegas was approved and is going to contract. Research has been completed for the 2011 NIW site and St Paul has been selected.

Generate $200,000 in pledges, gifts, and grants.

PI = $200,000 by Dec. 31 To date we have raised 246,000 in grants, sponsorships and LTF gifts for 2006.

123% to date - Grants, co-sponsorships and LTF gifts already exceed $200,000 for 2006. The exact figure will be available when all accounting updates are complete.

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