1. NCCL Executive Director Report May, 2013 Cleveland, Ohio

2. Membership – A Challenge 2011 2012 2013 Diocesan Directors 173 185 164 Diocesan Staff 515 605 679 Parish Cat. Leaders 1095 1299 945 Academics 4946 57 Publishers 134 156 104 Students 36 38 24 Students – PT 6 6 12 Other (Retired/Lifetime) 34 52 22 TOTAL 2042 2387 2007

3. Membership Revenue Member Dues Jan-March2013 Budget2012 Actual2012 April - December Diocesan$ 84,370$ 84,000$ 85,325 $ 2,070 Corporate Individual $ 11,660 $ 7.310 $ 13,000 $ 34,000 $ 13,240 $ 36,075 $ 1,520 $ 27,105 New Member $ 2,460$ 6,000 $ 8,180$ 7,340 Dues$105,800$141,000$142,820$ 38,035

4. National Collaborations PAC– NIAC – Transforming Adolescent Catechesis has six sites for this year *Are accepting applicants for 2014 *Confirmation Project is full for 2013. Not opened up applications for 2014. *Ela Milewska will move to part-time status and become Project Coordinator in the coming year. The PAC members have accepted various leadership roles. calendar.http://adolescentcatechesis.org/http://adolescentcatechesis.org/

5. National Collaborations ACLEM – ALLIANCE for the Certification of Lay Ecclesial Ministers *Have received twelve applications for Admission to the Certification Process – 8 have achieved candidate status 7 people have been nationally certified. We have one of the 7 and will present our first Certificate at the conference. *Gary Pokorny serves on the Alliance Board along with the Ex. Dir. and as the NCCL Rep on the NCRC

6. National Collaborations Diocesan Educational/Catechetical Leadership Institute Webinars are now FREE Track One – New Leadership Track Two – Veteran Leadership Track Three – New Evangelization Check out our website under Resources and go to http://tiny.cc/5qmrdw for 25+ topics and presenters.http://tiny.cc/5qmrdw

7. National Collaborations Strong Catholic Families, Strong Catholic Youth Over 60 diocese are participating NCEA has joined as a full partner Redesigning Take Home booklet with more practical ideas Effective Practice Digest grows to meet the needs of participants.

8. National Collaborations Strong Catholic Families, Strong Catholic Youth Four Step Parish Process – The current “three step” parish process has been revised to four steps to include a first step of “Parish Assessment/Readiness”. Develop a shortened PPT version (15-20 minutes) of the Parish Leader Session. Short videos being produced to be used in Phase One and Diocesan preparedness

9. National Collaborations Webinars NCPD – Symbolic Catechesis Ave Maria Press –Professional Development (over 35) –Technology Paulist Press Loyola Press Sadlier Publishing

10. Small Successes Moved Offices Increased sales through the NCCL Amazon Bookstore - $463.98 last months, prior $326.43 in 10 months NCCL Registration on-line NCCL Registration payment on-line NCCL Bookstore on-line CL Weekly has had a consistent record – 315 issues Committee work and participation grows in work completed

11. Commendable Committee Work Adult Faith Formation Communications Conference Planning Editorial Evangelization Product Development Rural Catechesis Standards and Certification Technology

12. THANK YOU Without you, the members, the work could easily become drudgery but your own spiritual lives, your commitment to the ministry, your willingness to be creative and innovative is a sign of hope and a source of inspiration to Gina and me. We are grateful to the witness you are to us. It is a pleasure to serve you in this ministry.