March 2019 doc IEEE 802 EC190033 r 1

March 2019 doc. : IEEE 802 EC-19/0033 r 1 Treasurer Report March 2019 - Vancouver Authors: Report Date: 2019 -01 -13 Slide 1 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)

March 2019 doc. : IEEE 802 EC-19/0033 r 1 Abstract March 2019 Wireless Treasurer report for the Joint 802. 11/. 15 Wireless funds. Note: Starting January 2019, the 802 Wireless Treasurer report is posted on the EC Mentor site in the “Wireless Chairs Subgroup” document group Report Slide 2 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)

March 2019 doc. : IEEE 802 EC-19/0033 r 1 Reconciled Balance Sheet 28 -Feb-2019 Financial Row Amount ASSETS Current Assets Bank 74331 - 802. 11/. 15 CB Acct No. 556802 Total Bank Total Current Assets Total ASSETS LIABILITIES & EQUITY Equity Retained Earnings Net Income Total Equity Total LIABILITIES & EQUITY Report $536, 371. 69 $686, 523. 78 ($150, 152. 09) $536, 371. 69 Slide 3 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)

March 2019 doc. : IEEE 802 EC-19/0033 r 1 Waikoloa, September 2018 Budget Report Income 2. 11 - Registrations 2. 12 - Hotel Commissions 29 Aug Draft Budget 184, 450 28, 000 $236, 500 $212, 450 $204, 100. 00 $ 29, 898. 48 $233, 998. 48 $23, 285 $9, 540 $46, 000 $95, 000 $36, 600 $23, 450 $5, 000 $7, 050 $245, 925 ($9, 425) 300 $819. 75 21, 825 8, 300. 25 43, 760 105, 000 36, 600 21, 000 5, 000 6, 050 247, 535. 25 ($35, 085. 25) 268 $923. 64 $ 20, 418. 26 $ 9, 582. 23 $ 45, 651. 01 $109, 462. 83 $ 32, 417. 75 $ 23, 859. 22 $ 4, 203. 49 $ 6, 792. 03 $252, 417. 55 ($18, 338. 59) 283 $891. 65 Total - Income 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 Report 31 Oct Actuals 7 Jun Draft Budget $212, 000 $ 24, 500 Slide 4 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)

March 2019 doc. : IEEE 802 EC-19/0033 r 1 St. Louis, January 2019 Budget Report 31 -Oct Draft Budget $205, 500 2 -Jan Draft Budget $191, 000 9 - March Actuals $208, 450. 00 $23, 250 $22, 000 $26, 248. 01 $228, 750 $213, 000 $234, 698. 01 $1, 946. 63 $21, 750 $18, 250 $14, 948. 26 $9, 658 $8, 977 $9, 460. 17 4. 13 – Meeting Planner $43, 000 $50, 816. 66 4. 14 - Food & Beverage $112, 000 $109, 000 109. 819. 77 4. 15 - Network Services $37, 600 $37, 000 34, 765. 03 4. 16 - Social $25, 000 $22, 000 $20, 398. 05 4. 17 - Shipping $4, 500 $3, 500 $2, 261. 37 4. 18 - Misc Expense $6, 250 $4, 250 $3, 949. 20 $259, 158 ($30, 408) 300 $863. 86 $245, 977. 00 ($32, 977. 00) 282 $872. 26 $248, 365. 148 $(13, 667. 13) 293 $847. 42 Income 2. 11 - Registrations 2. 12 - Hotel Commissions Expense Total – Income 4. 110 – Site Survey 4. 113 - Venue 4. 12 - Financial Fees Report Total - Expense Net Ordinary Income Total Attendees Cost per attendee Slide 5 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)

March 2019 doc. : IEEE 802 EC-19/0033 r 1 Atlanta, May 2019 Budget Report Income 2. 11 - Registrations March Draft Budget $221, 850 2. 12 - Hotel Commissions Expense Report $19, 750 Total – Income 4. 110 – Site Survey $241, 600 4. 113 - Venue $18, 750 4. 12 - Financial Fees $11, 092 4. 13 – Meeting Planner $49, 000 4. 14 - Food & Beverage $122, 000 4. 15 - Network Services $41, 000 4. 16 - Social $25, 000 4. 17 - Shipping $4, 000 4. 18 - Misc Expense $4, 000 Total - Expense Net Ordinary Income Total Attendees Cost per attendee Slide 6 $221, 850 ($32, 243) 300 $916. 98 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)

March 2019 doc. : IEEE 802 EC-19/0033 r 1 Historical Attendance 2015 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 2011 665 – Atlanta ($190, 625 - 0)1 357 – Vancouver ($6, 323 - $14, 667) 329 – Bangkok ($3, 147 - $18, 102) 2016 698 – Atlanta ($33, 625 - 0)1 324 – Waikoloa ($22, 740 - $14, 253) 267 – Warsaw ($1, 025 - $7, 874) 2017 410 – LA ($13, 378 - $29, 080) 802 - Monterey ($11, 858 - $63, 183) 317 – Atlanta ($8, 268 - $733. 50) 351 – Indian Wells ($9, 128 – $20, 536) 523 - Cairns (Australia) ($60, 750 - $51, 375) 313 – Okinawa ($22, 669 – $0) 215 – Deajeon ($26, 050. 00, $17, 666. 60) 759 - Garden Grove ($87, 772 - $94, 114) 2012 267 - Waikoloa ($17, 750 , $18, 404. 21) 359 – Jacksonville ($16, 398 - $30, 931. 52) 2006 335 – Atlanta ($680 - $100. 35) 2018 740 - Hawaii ($32, 272) 314 – Indian Wells ($7, 665 - $ 15, 480) 564 - Jacksonville ($55, 163) 312 – Irvine ($12, 380, $10, 435. 36) 2013 350 - Melbourne ($38, 855 - $23, 184) 271 – Warsaw ($5, 965. 00, $13, 661. 10) 356 – Vancouver ($15, 259 - $ 5, 855) 337 – Hawaii ($10, 533 - $12, 227) 2007 283 -- Waikoloa ($9, 425, $18, 419. 07) 279 – Nanjing ($0 - $7, 475) 478 - Montreal ($750 - $17, 425) 2019 2014 439 - Hawaii ($28, 200 - $17, 720) 426 – LA ($9, 313 -- $2, 082) 293 – St Louis ($30, 408, $13, 667. 13) 2008 337 – Waikoloa ($8, 940 - $13, 949) - Atlanta 361 - Taipei ($126, 352 - $24, 636) 341 – Athens ($63, 050 - $1, 099) - Hanoi 402 - Jacksonville ($1, 850 - $39, 459) 379 – Hawaii ($13, 343 - $8, 557) Report Slide 7 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)

March 2019 doc. : IEEE 802 EC-19/0033 r 1 Reconciliation Summary - 74331 802. 11/. 15 CB Acct No. 556802 As of 2/28/2019 ID Reconciled Balance 789. 97 Cleared Deposits and Other Credits (171, 037. 25) Cleared Checks and Payments Total - Reconciled (170, 247. 28) Last Reconciled Statement Balance - 1/31/2019 706, 618. 97 Current Reconciled Balance 536, 371. 69 Reconcile Statement Balance - 2/28/2019 536, 371. 69 Difference 0. 00 Unreconciled 0. 00 Total as of 2/28/2019 Report 536, 371. 69 Slide 8 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)

March 2019 doc. : IEEE 802 EC-19/0033 r 1 2019 Meeting Income Report - 3 -10 -2019 -01 St. Louis, MO 2019 Misc. Amount 2019 -05 Atlanta, GA Amount Total Amount $0. 00 $208, 450. 00 $26, 248. 01 $1, 476. 46 $236, 174. 47 Financial Row Income 2. 11 - Registrations 2. 12 - Hotel Commissions 3. 40 - IEEE CB Account Interest Total - Income $0. 00 $1, 476. 46 $208, 450. 00 $26, 248. 01 $0. 00 $234, 698. 01 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 $0. 00 $0. 00 $1, 476. 46 $1, 946. 63 $0. 00 $1, 946. 63 $14, 948. 26 $0. 00 $14, 948. 26 $9, 460. 17 $0. 00 $9, 460. 17 $50, 816. 66 $25, 000. 00 $75, 816. 66 $109, 819. 77 $0. 00 $109, 819. 77 $34, 765. 03 $20, 000. 00 $54, 765. 03 $20, 398. 05 $0. 00 $20, 398. 05 $2, 261. 37 $0. 00 $2, 261. 37 $3, 949. 20 $0. 00 $3, 949. 20 $248, 365. 14 $45, 000. 00 $293, 365. 14 ($13, 667. 13) ($45, 000. 00) ($57, 190. 67) Report Slide 9 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)

March 2019 doc. : IEEE 802 EC-19/0033 r 1 2018 Meeting Income Report Income 2. 11 – Registrations 2. 12 - Hotel Commissions 3. 40 - IEEE CB Account Interest Total - Income 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 Income Report 2018 Misc Amount 2018 -01 Irvine, CA Amount 2018 -05 Warsaw, Poland Amount 2018 -09 Waikoloa, HI Amount Total Amount $9, 692. 47 $0. 00 $229, 401. 00 $27, 029. 84 $271, 975. 00 $18, 580. 73 $204, 100. 00 $29, 898. 48 $715, 168. 47 $75, 509. 05 $5, 558. 51 $0. 00 $5, 558. 51 $15, 250. 98 $256, 430. 84 $290, 555. 73 $233, 998. 48 $796, 236. 03 $0. 00 $21, 998. 13 $3, 172. 65 $10, 460. 72 $0. 00 $44, 271. 69 $0. 00 $113, 654. 62 $0. 00 $49, 500. 24 $0. 00 $19, 049. 98 $10. 00 $1, 518. 52 $155. 72 $6, 412. 30 $3, 338. 37 $266, 866. 20 $11, 912. 61 ($10, 435. 36) $74, 375. 00 $10, 815. 18 $36, 309. 56 $82, 350. 00 $35, 148. 80 $24, 390. 00 $5, 157. 59 $8, 348. 50 $276, 894. 63 $13, 661. 10 $20, 418. 26 $9, 582. 23 $45, 651. 01 $109, 462. 83 $32, 417. 75 $23, 859. 22 $4, 234. 22 $6, 792. 03 $252, 417. 55 ($18, 419. 07) $116, 791. 39 $34, 030. 78 $126, 232. 26 $305, 467. 45 $117, 066. 79 $67, 299. 20 $10, 920. 33 $21, 708. 55 $799, 516. 75 ($3, 280. 72) Slide 10 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)

March 2019 doc. : IEEE 802 EC-19/0033 r 1 2017 Meeting Income Report Ordinary Income/Expense Income 1. 20 - Received from Corporations 2. 11 - Registrations 2. 12 - Hotel Commissions 3. 40 - IEEE CB Account Interest 3. 96 - Miscellaneous Income Total - Income 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 Report 2017 Misc. Amount 2017 -01 2017 -05 Atlanta, GA Daejeon, Korea Amount $0. 00 $2, 678. 78 $0. 00 $216, 701. 00 $25, 987. 40 $0. 00 $69, 810. 00 $312, 498. 40 $30, 500. 00 $200, 600. 00 $0. 00 $231, 100. 00 $0. 00 $188, 650. 00 $27, 626. 46 $0. 00 $216, 276. 46 $30, 500. 00 $605, 951. 00 $53, 613. 86 $2, 678. 78 $69, 810. 00 $762, 553. 64 $0. 00 $80. 33 $0. 00 $80. 33 $2, 598. 45 $15, 630. 90 $4, 763. 20 $47, 235. 53 $114, 318. 11 $32, 925. 72 $22, 415. 04 $3, 159. 50 $1, 060. 00 $241, 508. 00 $70, 990. 40 $44, 703. 85 $14, 969. 00 $45, 255. 00 $42, 940. 00 $30, 613. 05 $17, 550. 00 $10, 000. 00 $7, 402. 50 $213, 433. 40 $17, 666. 60 $20, 899. 57 $8, 828. 25 $47, 733. 13 $92, 152. 42 $37, 841. 50 $21, 687. 36 $4, 392. 61 $1, 145. 83 $234, 680. 67 ($18, 404. 21) $81, 234. 32 $28, 560. 45 $140, 223. 66 $249, 410. 53 $101, 380. 27 $61, 652. 40 $17, 632. 44 $9, 608. 33 $689, 702. 40 $72, 851. 24 Slide 11 2017 -09 Waikoloa, HI Amount Total Amount Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)

March 2019 doc. : IEEE 802 EC-19/0033 r 1 2016 Meeting Income Report Income 2. 11 - Registrations 2. 12 - Hotel Commissions 3. 40 - IEEE CB Acct Interest 3. 70 - Other Receipts Total - Income Expense 4. 10 - Meetings & Social Events 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 Report 2016 Misc. Amount 2016 -01 Atlanta, GA Amount 2016 -05 Waikoloa, HI Amount $0. 00 $1, 640. 57 $321, 625. 00 $65, 445. 12 $0. 00 $1. 00 $387, 071. 12 $235, 050. 00 $33, 228. 32 $0. 00 $268, 278. 32 $0. 00 $99, 214. 06 $0. 00 $0. 00 $13. 46 $1, 627. 11 $416. 38 $17, 958. 96 $11, 601. 61 $78, 555. 59 $87, 189. 96 $78, 640. 89 ($636. 40) $5, 793. 01 $8, 337. 06 $387, 071. 12 $0. 00 $19, 850. 88 $8, 825. 17 $47, 118. 14 $101, 535. 76 $40, 776. 81 $24, 090. 47 $6, 923. 06 $4, 905. 46 $254, 025. 75 $14, 252. 57 $0. 00 $59, 497. 00 $18, 423. 00 $43, 853. 00 $67, 757. 00 $35, 806. 62 $31, 204. 00 $7, 803. 13 $7, 980. 50 $272, 324. 25 ($7, 874. 25) $416. 38 $97, 306. 84 $38, 849. 78 $169, 526. 73 $256, 482. 72 $155, 224. 32 $54, 658. 07 $20, 532. 66 $21, 223. 02 $913, 434. 58 $8, 005. 43 Slide 12 2016 -09 Warsaw, Poland Amount Total Amount $264, 450. 00 $821, 125. 00 $0. 00 $98, 673. 44 $0. 00 $1, 640. 57 $0. 00 $1. 00 $264, 450. 00 $921, 440. 01 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)

March 2019 doc. : IEEE 802 EC-19/0033 r 1 2015 Meeting Income Report 2015 Income 1. 30 - Received from Foundations 2. 11 - Registrations 2. 12 - Hotel Commissions 3. 40 - IEEE CB Interest Total - Income Expense 4. 10 - Meetings Expense 4. 110 - Site Survey 4. 111 - Deposit 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 Report 2015 -05 2015 -07 Vancouver, Misc. Atlanta, GA Canada Waikoloa, HI Amount $0. 00 $974. 56 $0. 00 $1, 867. 43 $0. 00 $0. 00 $1, 867. 43 ($892. 87) 2015 -01 $0. 00 2015 -09 2015 -11 Bangkok, Thailand Dallas, TX Amount $0. 00 $7, 754. 00 $377, 350. 00 $243, 250. 00 $55, 839. 56 $9, 095. 10 $0. 00 $433, 189. 56 $252, 345. 10 $0. 00 $185, 196. 00 $0. 00 $54, 999. 48 $9, 389. 30 $0. 00 $27, 600. 51 $17, 398. 04 $0. 00 $75, 058. 66 $52, 270. 74 $0. 00 $81, 373. 75 $93, 491. 26 $914. 99 $0. 00 $50, 873. 54 $0. 00 $9, 015. 95 $0. 00 $1, 511. 30 $4, 418. 54 $0. 00 $7, 449. 26 $820. 80 $2, 959. 02 $433, 188. 96 $237, 678. 17 $3, 874. 01 $0. 60 $14, 666. 93 ($3, 874. 01) $309, 400. 00 $0. 00 $317, 154. 00 $0. 00 $1, 209. 08 $0. 00 $84, 001. 00 $22, 450. 00 $48, 725. 00 $83, 405. 00 $53, 986. 00 $0. 00 $5, 276. 00 $299, 052. 08 $18, 101. 92 Slide 13 $0. 00 Total Amount $7, 754. 00 $0. 00 $930, 000. 00 $64, 934. 66 $0. 00 $974. 56 $0. 00 $1, 003, 663. 22 $0. 00 $185, 196. 00 $0. 00 $3, 076. 51 $0. 00 $148, 389. 78 $0. 00 $67, 448. 55 $0. 00 $176, 054. 40 $270. 29 $259, 455. 29 $0. 00 $104, 859. 54 $0. 00 $9, 015. 95 $0. 00 $5, 929. 84 $0. 00 $16, 505. 08 $270. 29 $975, 930. 94 ($270. 29) $27, 732. 28 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)

March 2019 doc. : IEEE 802 EC-19/0033 r 1 2014 Meeting Income Report Income 2. 11 - Registrations 2. 12 - Hotel Commissions 3. 40 - IEEE CB Account Interest 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 Report 2014 -01 Century City, 2014 -05 2014 -09 CB Interest CA Waikoloa, HI Athens, Greece Amount $0. 00 $294, 150. 00 $257, 800. 00 $8, 738. 60 $7, 666. 92 $898. 58 $302, 888. 60 $265, 466. 92 $0. 00 $2, 339. 14 $0. 00 $19, 200. 06 $17, 505. 03 $0. 00 $19, 396. 46 $17, 676. 21 $0. 00 $51, 061. 35 $44, 330. 15 $0. 00 $129, 456. 46 $93, 164. 43 $0. 00 $47, 590. 07 $43, 254. 69 $0. 00 $33, 673. 00 $21, 411. 32 $0. 00 $3, 576. 33 $10, 678. 59 $0. 00 $1, 016. 92 $1, 158. 30 $0. 00 $304, 970. 65 $251, 517. 86 $0. 00 ($2, 082. 05) $13, 949. 06 Slide 14 Total Amount $337, 050. 00 $889, 000. 00 $16, 405. 52 $337, 050. 00 $906, 304. 10 $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 $2, 339. 14 $110, 790. 09 $62, 288. 52 $145, 770. 50 $348, 471. 89 $136, 437. 18 $55, 084. 32 $23, 802. 15 $7, 455. 72 $892, 439. 51 $13, 864. 59 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)