-------------------------- ------------------------------------------------------------------
  **ESEA: Exchanges with     
  Historic Whaling and       
  Trading Partners**         

  **FY 2007 Program          
  Performance Report**       

  Strategic Goal 3           

  Discretionary              

  ESEA, Title V, Part D-12   

  Document                   
  Year 2007 Appropriation:   
  \$8,910                    

  CFDA                       84.215Y: Educational, Cultural, Apprenticeship, and Exchange
                             Programs for Alaska Natives, Native Hawaiians, and their
                             Historical Whaling and Trading Partners in Massachusetts
  -------------------------- ------------------------------------------------------------------

  -------------- --------------------------------------------------------
  **Program      **To develop innovative culturally based educational
  Goal:**        programs, cultural exchanges and internships and
                 apprentice programs to assist Alaska Natives, Native
                 Hawaiians and children and families of Massachusetts
                 linked by history and tradition, to learn about their
                 shared culture and tradition.**

  -------------- --------------------------------------------------------

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  ------------------------- --------------------------------------------------------
  ***Objective 1 of 1:***   *Grantees will demonstrate increased capability to
                            produce and disseminate educational programs (including
                            internships) that highlight the historical trading and
                            whaling patterns and cultural themes among partner
                            museums and the communities they serve (including
                            schools, and other institutions).*

  ------------------------- --------------------------------------------------------

  ----------------------- ---------------- ----------------- -----------------------------
  **Measure 1.1 of 5:**                                      
  The number of                                              
  partnership exchanges                                      
  among partner museums                                      
  in the Exchanges with                                      
  Historic Whaling and                                       
  Trading Partners                                           
  Program.   (Desired                                        
  direction: increase)                                       
    1475                                                     

  **Year**                **Target**       **Actual\         **Status**
                                           (or date          
                                           expected)**       

  2004                    Set a Baseline   120               Target Met

  2005                    132              75                Did Not Meet Target

  2006                    139              88                Made Progress From Prior Year

  2007                    146              (March 2008)      Pending

  2008                    146              (March 2009)      Pending

  2009                    148              (March 2010)      Pending
  ----------------------- ---------------- ----------------- -----------------------------

**Frequency of Data Collection**. Annual

  ----------------------- ---------------- ----------------- -----------------------------
  **Measure 1.2 of 5:**                                      
  The number of new                                          
  partner capabilities                                       
  among partner museums                                      
  in the Exchanges with                                      
  Historic Whaling and                                       
  Trading Partners                                           
  Program.   (Desired                                        
  direction: increase)                                       
    1476                                                     

  **Year**                **Target**       **Actual\         **Status**
                                           (or date          
                                           expected)**       

  2004                    Set a Baseline   120               Target Met

  2005                    132              132               Target Met

  2006                    138              123               Did Not Meet Target

  2007                    138              (March 2008)      Pending

  2008                    140              (March 2009)      Pending

  2009                    140              (March 2010)      Pending
  ----------------------- ---------------- ----------------- -----------------------------

**Frequency of Data Collection**. Annual

  ----------------------- ---------------- ------------------ ----------------------------
  **Measure 1.3 of 5:**                                       
  The number of                                               
  individual participants                                     
  (including online                                           
  participants)involved                                       
  in educational and                                          
  cultural enrichment                                         
  activities in the                                           
  Exchanges with Historic                                     
  Whaling and Trading                                         
  Partners Program.                                           
    (Desired direction:                                       
  increase)   1477                                            

  **Year**                **Target**       **Actual\          **Status**
                                           (or date           
                                           expected)**        

  2004                    Set a Baseline   885,000            Target Met

  2005                    973,500          1,488,508          Target Exceeded

  2006                    1,022,175        2,202,152          Target Exceeded

  2007                    1,073,284        (March 2008)       Pending

  2008                    1,079,700        (March 2009)       Pending

  2009                    1,133,685        (March 2010)       Pending
  ----------------------- ---------------- ------------------ ----------------------------

**Frequency of Data Collection**. Annual

  ----------------------- ---------------- ------------------ ----------------------------
  **Measure 1.4 of 5:**                                       
  The number of schools,                                      
  community groups, and                                       
  family programs                                             
  involved in educational                                     
  and cultural enrichment                                     
  activities of the                                           
  Exchanges with Historic                                     
  Whaling and Trading                                         
  Partners Program.                                           
    (Desired direction:                                       
  increase)   1478                                            

  **Year**                **Target**       **Actual\          **Status**
                                           (or date           
                                           expected)**        

  2004                    Set a Baseline   1,168              Target Met

  2005                    1,284            1,316              Target Exceeded

  2006                    1,343            1,421              Target Exceeded

  2007                    1,343            (March 2008)       Pending

  2008                    1,343            (March 2009)       Pending

  2009                    1,343            (March 2010)       Pending
  ----------------------- ---------------- ------------------ ----------------------------

**Frequency of Data Collection**. Annual

  ----------------------- ---------------- ------------------ ----------------------------
  **Measure 1.5 of 5:**                                       
  The number of                                               
  participants in a                                           
  culturally based youth                                      
  internship program                                          
  under the Exchanges                                         
  with Historic Whaling                                       
  and Trading Partners                                        
  Program involving                                           
  career awareness,                                           
  leadership, and job                                         
  skills development.                                         
    (Desired direction:                                       
  increase)   1479                                            

  **Year**                **Target**       **Actual\          **Status**
                                           (or date           
                                           expected)**        

  2004                    Set a Baseline   120                Target Met

  2005                    132              385                Target Exceeded

  2006                    139              238                Target Exceeded

  2007                    146              (March 2008)       Pending

  2008                    146              (March 2009)       Pending

  2009                    153              (March 2010)       Pending
  ----------------------- ---------------- ------------------ ----------------------------

**Frequency of Data Collection**. Annual