January 2016 doc IEEE 802 11 15 1525

January 2016 doc. : IEEE 802. 11 -15 -1525 r 0 Treasurer Report January 2016 Date: 2016 -01 -17 Authors: Report Slide 1 Ben Rolfe , BCA Jon Rosdahl, Qualcomm

January 2016 doc. : IEEE 802. 11 -15 -1525 r 0 Abstract November 2015 Treasurer report for the Joint 802. 11/. 15 Wireless funds Also reported in 802. 15 doc: 15 -16/0046 r 0 Report Slide 2 Ben Rolfe , BCA Jon Rosdahl, Qualcomm

January 2016 doc. : IEEE 802. 11 -15 -1525 r 0 Project: IEEE P 802. 15 Working Group for Wireless Personal Area Networks (WPANs) Submission Title: Treasurer Report July 2015 Date Submitted: 17 January 2016 Source: Benjamin A. Rolfe (BCA), Jon Rosdahl (Qualcomm) Company: Blind Creek Associates, Qualcomm 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 the Joint 802. 11/. 15 Wireless funds. See Also document # 11 -15/1525 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 3 Ben Rolfe , BCA Jon Rosdahl, Qualcomm

January 2016 doc. : IEEE 802. 11 -15 -1525 r 0 Reconciled Balance Sheet 31 December 2015 ASSETS Current Assets Bank 74331 - 802. 11/. 15 CB Acct No. 556802 Total Bank Amount $665, 009. 59 Total ASSETS LIABILITIES & EQUITY Equity Retained Earnings Net Income $724, 757. 43 ($59, 747. 84) Total LIABILITIES & EQUITY $665, 009. 59 Report Slide 4 Ben Rolfe , BCA Jon Rosdahl, Qualcomm

January 2016 Financial Row Income 1. 30 - Received from Foundations 2. 11 - Registrations 2. 12 - Hotel Commissions 3. 40 - IEEE CB Account Interest 3. 70 - Other Receipts Total - Income doc. : IEEE 802. 11 -15 -1525 r 0 - No Department 2015 -01 - Atlanta, GA 2015 -05 2015 -07 Vancouver, Waikoloa, Canada HI 2015 -09 Thailand, 2015 -11 2016 -01 Bangkok Dallas, TX Atlanta, GA Total Amount Amount $0. 00 $7, 754. 00 $0. 00 $377, 350. 00 $243, 250. 00 $309, 400. 00 $256, 200. 00 $1, 186, 200. 00 $55, 839. 56 $9, 095. 10 $0. 00 $64, 934. 66 $2, 905. 72 $0. 00 $0. 00 $1. 00 $2, 905. 72 $433, 189. 56 $252, 345. 10 $0. 00 $317, 154. 00 $0. 00 $256, 201. 00 $1, 261, 795. 38 $0. 00 Expense 4. 10 - Meetings & Set aside Expense $0. 00 $185, 196. 00 $1, 867. 43 $0. 00 $1, 209. 08 $0. 00 $3, 076. 51 4. 113 - Venue $0. 00 $54, 999. 48 $9, 389. 30 $0. 00 $84, 001. 00 $0. 00 $148, 389. 78 4. 12 - Financial Fees $0. 00 $25, 600. 51 $17, 398. 04 $0. 00 $22, 450. 00 $7, 562. 07 $73, 010. 62 4. 13 - Meeting Planner $0. 00 $81, 189. 34 $52, 270. 74 $0. 00 $48, 725. 00 $0. 00 $20, 000. 00 $202, 185. 08 4. 14 - Food & Beverage $0. 00 $81, 373. 75 $93, 491. 26 $914. 99 $83, 405. 00 $270. 29 $0. 00 $259, 455. 29 4. 15 - Network Services $0. 00 $50, 873. 54 $0. 00 $53, 986. 00 $0. 00 $36, 335. 00 $141, 194. 54 4. 16 - Social $0. 00 $9, 015. 95 $0. 00 $9, 015. 95 4. 17 - Shipping $0. 00 $1, 511. 30 $4, 418. 54 $0. 00 $5, 929. 84 $51. 20 $3, 318. 58 $820. 80 $2, 959. 02 $5, 276. 00 $0. 00 $12, 425. 60 $1, 918. 63 $433, 188. 96 $237, 678. 17 4. 110 - Site Survey 4. 18 - Misc Expense Total - Expense Net Income Report $987. 09 $0. 60 $3, 874. 01 $299, 052. 08 $14, 666. 93 ($3, 874. 01) Slide 5 $270. 29 $63, 897. 07 $1, 039, 879. 21 $18, 101. 92 ($270. 29) $192, 303. 93 Ben Rolfe , BCA $221, 916. 17 Jon Rosdahl, Qualcomm

January 2016 doc. : IEEE 802. 11 -15 -1525 r 0 Bangkok, Thailand – Budget estimates 08 September 2015 Sept Est Dec Actuals $8, 550 $295, 450 7754 $309, 400 Income 1. 30 Received from Foundations 2. 11 - Registrations 2. 12 - Hotel Commissions Total Income Expense 4. 110 - Site Survey 4. 113 - Venue 4. 12 - Financial Fees 4. 13 – Meeting Planner 4. 14 - Food & Beverage 4. 15 - Network Services 4. 16 - Social 4. 17 - Shipping 4. 18 - Misc Expense Total - Expense Net Income - Expense Registered Attendees average cost per attendee Report Slide 6 $304, 000 $317, 154 $1, 209 $82, 500 $23, 818 $50, 930 $82, 909 $55, 539 $0 $1, 209 $84, 001 $22, 450 $48, 725 $83, 405 $53, 986 $0 $10, 242 $307, 147 ($3, 147) 327 $939 Inc $5, 276 $299, 052 $18, 102 329 $909 Ben Rolfe , BCA Jon Rosdahl, Qualcomm

January 2016 doc. : IEEE 802. 11 -15 -1525 r 0 Atlanta Jan 2016 Budget estimate Income 2. 11 - Registrations 2. 12 - Hotel Commissions Total - Income March Draft Budget $310, 600 $55, 840 $366, 440 Jan update Budget $311, 350 $57, 750 $369, 100 Expense 4. 10 Setaside/Expense 4. 113 - Venue 4. 12 - Financial Fees 4. 13 – Meeting Planner 4. 14 - Food & Beverage 4. 15 - Network Services 4. 16 - Social 4. 17 - Shipping 4. 18 - Misc Expense Total - Expense Net Ordinary Income Total Attendees Cost per attendee $69, 800 $29, 700 $25, 601 $77, 207 $81, 374 $67, 700 $0 $6, 511 $11, 019 $373, 911 ($33, 625) 650 $577 $71, 400 $21, 300 $20, 000 $82, 800 $98, 000 $78, 000 $0 $7, 000 $1, 500 $380, 000 ($10, 900) 697 $545 Report Slide 7 Ben Rolfe , BCA Jon Rosdahl, Qualcomm

January 2016 doc. : IEEE 802. 11 -15 -1525 r 0 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 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) 740 - Hawaii ($32, 272) 564 - Jacksonville ($55, 163) 350 - Melbourne ($38, 855 - $23, 184) 2007 2013 356 – Vancouver ($15, 259 - $ 5, 855) 337 – Hawaii ($10, 533 - $12, 227) 279 – Nanjing ($0 - $7, 475) 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 2014 426 – LA ($9, 313 -- $2, 082) 337 – Waikoloa ($8, 940 - $13, 949) 341 – Athens ($63, 050 - $1, 098) Slide 8 Ben Rolfe , BCA Jon Rosdahl, Qualcomm

January 2016 doc. : IEEE 802. 11 -15 -1525 r 0 Historical Attendance 2015 665 – Atlanta ($190, 625 - 0)* 357 – Vancouver ($6, 323 - $14, 667) 329 – Bangkok ($3147 - $18, 102) 2016 697 – Atlanta ($33, 625 – 0)* *802 Hosted Interim Report Slide 9 Ben Rolfe , BCA Jon Rosdahl, Qualcomm

January 2016 doc. : IEEE 802. 11 -15 -1525 r 0 Income Statement 2014 -01 CB Century City, Interest CA Amount 2014 -05 Waikoloa, HI Amount 2014 -09 2015 -01 Atlanta, Athens, Greece GA Amount Total Amount Ordinary Income/Expense Income 2. 11 - Registrations 2. 12 - Hotel Commissions 3. 40 - IEEE CB Account Interest Total - Income Gross Profit Expense 4. 110 - Site Survey 4. 113 - Venue 4. 12 - Financial Fees 4. 13 – Meeting Planner 4. 14 - Food & Beverage 4. 15 - Network Services 4. 16 - Social 4. 17 - Shipping 4. 18 - Misc Expense Total - Expense Net Ordinary Income Net Income Report $0. 00 $294, 150. 00 $257, 800. 00 $337, 050. 00 $307, 100. 00 $1, 196, 100. 00 $8, 738. 60 $7, 666. 92 $0. 00 $16, 405. 52 $898. 58 $0. 00 $898. 58 $302, 888. 60 $265, 466. 92 $337, 050. 00 $307, 100. 00 $1, 213, 404. 10 $0. 00 $0. 00 $898. 58 $0. 00 $19, 200. 06 $19, 396. 46 $51, 061. 35 $129, 456. 46 $47, 590. 07 $33, 673. 00 $3, 576. 33 $1, 016. 92 $304, 970. 65 ($2, 082. 05) $2, 339. 14 $17, 505. 03 $17, 715. 21 $44, 330. 15 $93, 164. 43 $43, 254. 69 $21, 411. 32 $10, 678. 59 $1, 158. 30 $251, 556. 86 $13, 910. 06 $0. 00 $74, 085. 00 $25, 215. 85 $50, 379. 00 $125, 851. 00 $45, 592. 42 $0. 00 $9, 547. 23 $5, 280. 50 $335, 951. 00 $1, 099. 00 $0. 00 $7, 320. 20 $20, 000. 00 $0. 00 $27, 320. 20 $279, 779. 80 $2, 339. 14 $110, 790. 09 $69, 647. 72 $165, 770. 50 $348, 471. 89 $136, 437. 18 $55, 084. 32 $23, 802. 15 $7, 455. 72 $919, 798. 71 $293, 605. 39 Slide 10 Ben Rolfe , BCA Jon Rosdahl, Qualcomm