1. March 5, 2014

2. Conference Attendance 1,114 people registered to attended; 1063 attended RegionRegisteredPaid*No-Show Total Attendance 186 581 263 459 381 279 488 385 5120 4116 691 388 7135 5130 8107 1106 984 183 1081 1170 1186 482 CDE13 310 CCSESA22 2 Breakout Session Presenters 25 520 Vendors77 7 Total Registered/Paid1069 511018

3. Session Attendance Susan Pimentel105ELA/ELD100 Sandra Alberti188Hack Your PD156 Sigman/Alpert126Tech Tools76 Bob Marzano210CTE CCSS50 Sue Gendron100CDE NGSS57 Jason Zimba154CDE/ELA52 Mike Mattos236CDE/ELD58 Anthony Muhammad208CDE/Math48 Jeff Duncan Andrade114CISC LCAP150 Carol Jago90Instructional Rounds60 Dean Fixsen102Workshop Range30-50

4. Sponsor Update Paid Invoiced Scholastic - - Big Ideas $ 5,000.00 PCOE Sponsor $ 3,250.00 Key Data Systems $ 3,000.00 Anything Ed $ 3,000.00 Chevron $ 15,000.00 HM, Harcourt $ 3,000.00 SpringBoard $ 3,000.00 CPM $ 5,000.00 CMAT $ 1,500.00 Region 6 $ 5,000.00 TPS Publishing $ 750.00 Grand Canyon University$ 3,000.00 McGraw Hill$ 5,000.00 Walch Education$ 3,000.00 Microsoft$ 5,000.00 Corwin$ 4,500.00 Reasoning Mind $ 3,000.00 $ 68,000.00 $ 3,000.00 $ 71,000.00

5. What worked well… Work groups assigned responsibilities Pre-conference Registration—alpha, multiple times, use of counters Sponsors earned $71,000 and increased the speaker budget from $50K to $94,694 Conference calls with each speaker, conference strands tied together Call for presenters process for workshops Partnership with CDE Liaisons assigned to each presenter Sponsor reception Program and signage

6. Suggestions for future Key roles to fill– coordination, website design, program/registration, sponsors Technology support saved $$ - logistics in So Cal? Host breakfast in vendor area, similar set up to reception No vendors on third day – not worth additional day