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903048B 7yrbuspln - U.P. Forest Department

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Table of contents<br />

ISIS Vision/Mission/Values and Beliefs 1<br />

Executive summary 3<br />

History of ISIS 4<br />

Conservation management 5<br />

Expanding membership globally 6<br />

Restructuring ISIS: Board and bylaws 7<br />

Restructuring ISIS: Operations 8<br />

Restructuring ISIS: Membership dues 9<br />

ISIS operations income and expense forecast (excluding ZIMS) 11<br />

Building ZIMS: The next generation of ISIS software 12<br />

Building ZIMS: Projected financial model 13<br />

Building ZIMS: Identified risks and mitigation 16<br />

Building ZIMS: The Campaign for ISIS 17<br />

Appendix A - ISIS Board members 18<br />

Appendix B - ISIS Board organization 19<br />

Appendix C - ISIS grants history 20<br />

Appendix D - ISIS reorganization (organizational structure) 22<br />

Appendix D - ISIS reorganization (ISIS management biographies) 23<br />

Appendix E - ISIS member fee schedule 25<br />

Appendix F - ISIS members 26<br />

Appendix G - Seven-year financial projection 40<br />

Appendix H - Contributors to Building ZIMS: The Campaign for ISIS 41<br />

2-3

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