January 2014 doc IEEE 802 15 14 0030

January 2014 doc. : IEEE 802. 15 -14 -0030 -00 -0000 Project: IEEE P 802. 15 Working Group for Wireless Personal Area Networks (WPANs) Submission Title: Treasurer Report Jan 2014 Date Submitted: 19 Jan 2013 Source: Benjamin A. Rolfe (BCA), Jon Rosdahl (CSR) Company: Blind Creek Associates, CSR Address: PO Box 798 Los Gatos CA 95031 Voice: +1 408 332 0725, E-Mail: ben @ blindcreek. com Re: Joint 802. 15/802. 11 Treasury Abstract: Treasurer report for Jan 2014 for the Joint 802. 11/. 15 Wireless funds. See Also document # 11 -14/0084 r 0 Purpose: Report to the WG Notice: This document has been prepared to assist the IEEE P 802. 15. It is offered as a basis for discussion and is not binding on the contributing individual(s) or organization(s). The material in this document is subject to change in form and content after further study. The contributor(s) reserve(s) the right to add, amend or withdraw material contained herein. Release: The contributor acknowledges and accepts that this contribution becomes the property of IEEE and may be made publicly available by P 802. 15. Report Slide 1 Jon Rosdahl, CSR

January 2014 doc. : IEEE 802. 15 -14 -0030 -00 -0000 Treasurer Report Januray 2014 Date: 2014 -01 -19 Authors: Report Slide 2 Ben Rolfe , BCA Jon Rosdahl, CSR

January 2014 doc. : IEEE 802. 15 -14 -0030 -00 -0000 Abstract January 2014 Treasurer report for the Joint 802. 11/. 15 Wireless funds Also reported in 802. 15 doc: 11 -14/0084 r 0. Report Slide 3 Ben Rolfe , BCA Jon Rosdahl, CSR

January 2014 doc. : IEEE 802. 15 -14 -0030 -00 -0000 Treasury Net Worth (Unaudited) Sept 1, 2013 – $409, 424. 40 IEEE account: $386, 061. 74 +85. 67 -$21, 515. 00+88. 07+83. 64 = $364, 804. 12 Face-to-Face: $193, 000. 31 - $146, 358. 20 -$1, 982. 86 - $39. 00 = $44, 620. 25 Oct 31, 2013 – $409, 466. 33 IEEE account: $364, 804. 12 + $80. 96 = $364, 885. 08 Face-to-Face: $44, 620. 25 – 39 + 9600 – 147. 75 = $54, 033. 50 Dec 31, 2013 – $409, 466. 33 IEEE account: $364, 885. 08 + 83. 67 + 80. 99 + 21, 515 -25 = $386, 539. 74 Face-to-Face: $44, 581. 25 + 95, 700 – 32, 306. 83 +104, 850 – 10, 836. 33 = $211, 440. 34 Report Slide 4 Ben Rolfe , BCA Jon Rosdahl, CSR

January 2014 doc. : IEEE 802. 15 -14 -0030 -00 -0000 Nanjing, China – Sept 2013 Proposed Budget July 2013 Final Expenses Nov 10, 2013 • Registration Income: $179, 925 $180, 825 − Registrations 290 (+34 Students) 291 (+33 students) − Meeting Expense Estimate $173, 692 • Expense Estimates: $161, 626 − − − − − Surplus Electronic Facilities Networking & Shipping Special Services on site On site setup $ 5, 765 Staffing on site Disbursements$ 4, 367 Accounting and Legal Management $ 30, 822 Delegate Materials $ 7, 700 $52, 376 $22, 313 $ 15, 175 $ 19, 677 $ 3, 430 $19, 199 Surplus was returned to sponsor • Estimated Sponsor Contribution: $115, 995 Report − Meeting facilities − AV $35, 000 − Special Event (social 0 $44, 165 $36, 830 Slide 5 Net cost to 802. 15/11 = $25 Ben Rolfe , BCA Jon Rosdahl, CSR

January 2014 doc. : IEEE 802. 15 -14 -0030 -00 -0000 Century City, CA - January 2014 Proposed Budget Estimated Budget November 2013 Jan 2014 • Registration Income: – – • Meeting Expense Estimate: – – – – • Hotel Credits Registrations AV Financial Fees Meeting Planner Food & Beverage Network Services Social Shipping Misc Surplus/(Deficit) Report $200, 250 $268, 050 $0 300 $ 7, 600 402 $209, 563 $275, 753 $17, 000 $10, 513 $38, 000 $85, 000 $36, 000 $18, 000 $ 6, 500 $ 1, 400 $17, 000 $ 13, 902 $ 45, 750 $122, 000 $ 57, 000 $ 28, 500 $ 4, 000 $ 1, 600 $(9, 313. 00) $(103) Slide 6 Jon Rosdahl, CSR

January 2014 doc. : IEEE 802. 15 -14 -0030 -00 -0000 Historical Attendance 2009 2003 420 - Ft. Lauderdale ($47, 287 - $42, 118) 561 - DFW ($72, 916 - $78, 354) 491 - Singapore ($22, 077 - $32, 319) 2004 355 – LA ($4, 724 - $9, 835) 344 – Montreal ($8, 676 - $29, 948) 500 – Hawaii ($16, 793 - $17, 330) 2010 428 – LA ($9, 000 - $33, 841) 426 - Beijing ($0) 384 – Hawaii ($1, 161 - $316) 650 - Garden Grove ( $13, 250 - $82, 735) 714 - Berlin ($25, 914 - $41, 257) 2005 802 - Monterey ($11, 858 - $63, 183) 523 - Cairns (Australia) ($60, 750 - $51, 375) 759 - Garden Grove ($87, 772 - $94, 114) 2006 740 - Hawaii ($32, 272) 564 - Jacksonville ($55, 163) 350 - Melbourne ($38, 855 - $23, 184) 2007 478 - Montreal ($750 - $17, 425) 439 - Hawaii ($28, 200 - $17, 720) 2008 361 - Taipei ($126, 352 - $24, 636) 402 - Jacksonville ($1, 850 - $39, 459) 379 – Hawaii ($13, 343 - $8, 557) Report 2011 410 – LA ($13, 378 - $29, 080) 351 – Indian Wells ($9, 128 – $20, 536) 313 – Okinawa ($22, 669 – $0) 2012 359 – Jacksonville ($16, 398 - $30, 931. 52) 335 – Atlanta ($680 - $100. 35) 314 – Indian Wells ($7, 665 - $ 15, 480) 2013 356 – Vancouver ($15, 259 - $ 5, 887) 337 – Hawaii ($ 10, 533 - $10, 173) 279 – Nanjing ($5, 067 - $25) Slide 7 Ben Rolfe , BCA Jon Rosdahl, CSR

January 2014 doc. : IEEE 802. 15 -14 -0030 -00 -0000 Historical Attendance 2014 300 – LA ($103 ) Report Slide 8 Ben Rolfe , BCA Jon Rosdahl, CSR