1. CoRe Board 2019 Annual Report
Annual General Meeting (AGM)

3. Core board vision
Help the “still suffering” codependent by supplying conference approved English and Spanish materials in many formats through our online store to anyone wishing to learn more about codependency and recovery.

4. Refer to Delegate Package at coda.org
2018
Net Income
$133,241
FOR FINANCIAL REPORTS
Refer to Delegate Package at coda.org
CORE FINANCIAL OVERVIEW

5. ROYALITIES TO Coda
Royalty payment to CoDA by CoRe is 40% of material sales.
Dollar amount paid:
$112, in 2018
$76, in Jan-Jun 2019 (6 months)
This represents approximately 66% of CoDA’s income.    

6. Seventh tradition to coda
7th Tradition donations for CoDA collected on the CoRe e-store:
$3,531.39 in 2018
$2,092.30 Jan-Jun 2019 (6 months) 

7. Giving back CoRe’s Literature Donations: Literature value:
CoDA’s Hospitals & Institutions
New meeting “Starter Kit Program”
Starter kits distributed in 2018 – 110
Starter kits distributed Jan-Jun - 80
Literature value:
$9, in 2018
$5, in Jan-Jun 2019 (6 months)

8. TOP SELLERS Welcome Chip Newcomer Handbook Am I Codependent? CoDA Book
Establishing Boundaries in Recovery       

9. TOP SELLERS 12 Steps & 12 Traditions Workbook Welcome to CoDA
What is CoDA?                                            
Peeling the Onion                                       
Communication and Recovery                             

10. ENGLISH MATERIALS New Publications Traditional Speaking (booklet)
New Coin
33 Year Medallion
Reprints
Boundaries
What is CoDA

11. INTRODUCTION OF 1ST MIXED MEDIA BUNDLE
12 PIECE RELATIONSHIP TOOLKIT
BOOKLET
WORKSHOP CD
MP3 (OUR FIRST MP3 OFFERING!)

12. Spanish materials major revisions & reprints
12 Steps and 12 Traditions Workbook
Communication & Recovery

13. Spanish materials in process - coming very soon!
Tradicionalmente Hablando
(Traditionally Speaking)
2) Pelar La Cebolla
(Peeling The Onion)
3) Patrocinio: ¿Qué me sirve?
(Sponsorship: What’s in it for me?
4) Su Primera Reunión
(Your First Meeting)
5) Información para Profesionales
(Information for Professionals)
6) Libros de Oración
(Prayer Books)
7) ITM
(In This Moment)
8) Juego de Herramientas de Relación de Doce Piezas
(Twelve Piece Relationship Toolkit)
9) Uso de Las Doce Tradiciones
(Using the 12 Traditions)
10) Asistencia a Reuniones
(Attending Meetings)
11) Herramientas para La Recuperación
(Tools For Recovery)
CoDA and CoRe work together to get these onto corepublications.org
Gracias por su servicio, Colombia.

14. COREPUBLICATIONS.ORG Online store for the sale of coda approved materials
Improved ease of use and user experience by:
Modifying website navigation so purchasers of Spanish literature can easily identify materials which are English only versus Spanish
Providing more (less expensive) shipping options
Placing links to international websites selling CoDA approved literature, giving Internationals more options. Countries linked are: Canada, Germany, UK & Australia

15. Major accomplishment Moved distribution center from warehouse to professional fulfillment center
The way it was
The way it is now!
Orders shipped 1x per wk Customer Service -answer machine No inventory management No business support
Orders shipped daily Mon-Fri Customer Service – Spanish and English answering phones from 9am-5pm Pacific “Low Inventory” report automatically pushed to CoRe Board via Business support team (dir. of warehouse, attorney, bookkeeper, & CPA)

16. Strategic initiatives for 2020
Initiative - Ensure sustainability of CoRe
Action – Complete Policies and Procedure Manual
Initiative – Offer more media options
Action – Create proposal for putting “Pocket Blue Book” on audio
Action – Create mix media recovery bundles
Action – Offer all available Spanish Literature on Kindle and/or iTunes
Action – Offer free audio downloads on MP3 using existing materials
These initiatives are remaining from CoRe’s 2017 Strageic Plan

17. In closing…..Members of the Core board
Dagmar - Chair Gerry – Vice Chair Addie – Secretary Barbara – Treasurer Yvonne – Trustee at Large Susan – Trustee at Large Liliana – Past Trustee