Increase member revenue to $385,000

PI = $385,000 by December 31.
44% - $170,943 to date. Membership revenue is accurate and reflects the new accounting approach.

Increase Legacy Trust Fund by $200,000

PI = $200,000 by Dec. 31.
24% - $47,785 to date. Good progress is being made toward annual objectives.

Increase program income to $316,000

PI = $316,000 by December 31.
61% - $190,056 to date.
This is doing well but a little behind our projection.

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.
80% - The History of Interpretation is at the printer. The Interpretive Writing book by Alan Leftridge is being edited. Both will be in print by 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 expect the second 2006 manuscript by September.

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