May 2016 doc IEEE 802 11 16 0525

May 2016 doc. : IEEE 802. 11 -16 -0525 r 0 Treasurer Report May 2016 - Waikoloa Date: 2016 -05 -15 Authors: Report Slide 1 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)

May 2016 doc. : IEEE 802. 11 -16 -0525 r 0 Abstract March 2016 Treasurer report for the Joint 802. 11/. 15 Wireless funds Also reported in 802. 15 doc: 15 -16/0366 r 0 Report Slide 2 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)

May 2016 doc. : IEEE 802. 11 -16 -0525 r 0 Project: IEEE P 802. 15 Working Group for Wireless Personal Area Networks (WPANs) Document number: 15 -16/366 r 0 Submission Title: Treasurer Report May 2016 - Waikoloa Date Submitted: 15 May 2016 Source: Benjamin A. Rolfe (BCA), Jon Rosdahl (Qualcomm) Company: Blind Creek Associates, Qualcomm Technologies, Inc. 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 -16/0525 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)

May 2016 doc. : IEEE 802. 11 -16 -0525 r 0 Reconciled Balance Sheet 30 -Apr-16 Financial Row Amount ASSETS Current Assets Bank 74331 - 802. 11/. 15 CB Acct No. 556802 $635, 844. 73 Total Bank Total Current Assets Total ASSETS LIABILITIES & EQUITY Equity $665, 009. 59 ($29, 164. 86) $635, 844. 73 Retained Earnings Net Income Total Equity Total LIABILITIES & EQUITY Report $635, 844. 73 Slide 4 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)

May 2016 doc. : IEEE 802. 11 -16 -0525 r 0 Waikoloa, May 2016 Budget estimate Income 2. 11 - Registrations 2. 12 - Hotel Commissions 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 March Draft Budget $217, 000 $31, 190 $8, 690 $45, 500 $90, 000 $40, 000 $20, 000 $13, 500 $4, 050 $244, 240 ($22, 740) 300 $814 May Draft Budget $225, 900 $6360 $232, 260 $21, 000 $8, 551 $47, 180 $93, 000 $40, 000 $24, 400 $13, 500 $3, 875 $251, 506 ($19, 246) 324 $776 Slide 5 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)

May 2016 doc. : IEEE 802. 11 -16 -0525 r 0 Warsaw, Sept 2016 Budget estimate May Draft Income Budget 2. 11 - Registrations $291, 350 2. 12 - Hotel Commissions Total - Income $291, 350 Expense 4. 113 - Venue $71, 800 4. 12 - Financial Fees $20, 000 4. 13 – Meeting Planner $50, 700 4. 14 - Food & Beverage $63, 775 4. 15 - Network Services $42, 100 4. 16 - Social $18, 000 4. 17 - Shipping $10, 000 4. 18 - Misc Expense $13, 750 Total - Expense $290, 325 Net Ordinary Income Total Attendees Cost per attendee Report $1, 025 300 $888 Slide 6 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)

May 2016 doc. : IEEE 802. 11 -16 -0525 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 7 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)

May 2016 doc. : IEEE 802. 11 -16 -0525 r 0 Historical Attendance 2015 665 – Atlanta ($190, 625 - 0)* 357 – Vancouver ($6, 323 - $14, 667) 329 – Bangkok ($3147 - $18, 102) 2016 698 – Atlanta ($33, 625 – 0)* 316 – Waikoloa ($22, 740, ) *802 Hosted Interim Report Slide 8 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)

May 2016 doc. : IEEE 802. 11 -16 -0525 r 0 2016 Meeting Income Report as of April 30, 2016 Ordinary Income/Expense Income 2. 11 - Registrations 2. 12 - Hotel Commissions 3. 40 - IEEE CB Account Interest 3. 70 - Other Receipts Total - Income Gross Profit 2016 Misc. Amount 2016 -01 Atlanta, GA Amount 2016 -05 Waikoloa, HI Amount Total Amount $0. 00 $594. 33 $321, 625. 00 $65, 445. 12 $0. 00 $1. 00 $387, 071. 12 $207, 600. 00 $0. 00 $207, 600. 00 $529, 225. 00 $65, 445. 12 $594. 33 $1. 00 $595, 265. 45 $0. 00 $0. 00 $13. 46 $580. 87 $99, 214. 06 $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 $6, 337. 40 $20, 000. 00 $20, 800. 00 $0. 00 $47, 137. 40 $160, 462. 60 $99, 214. 06 $416. 38 $17, 958. 96 $17, 939. 01 $98, 555. 59 $87, 189. 96 $99, 440. 89 ($636. 40) $5, 806. 47 $8, 337. 06 $434, 221. 98 $161, 043. 47 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 Net Income Report Slide 9 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)

May 2016 doc. : IEEE 802. 11 -16 -0525 r 0 2015 Meeting Income Report Financial Row - No Department Amount 2015 -01 Atlanta, GA Amount 2015 -05 Vancouver, 2015 -07 Canada Waikoloa, HI Amount 2015 -09 Thailand, Bangkok Amount 2015 -11 Dallas, TX Amount Total Amount $0. 00 $7, 754. 00 $0. 00 $377, 350. 00 $55, 839. 56 $243, 250. 00 $9, 095. 10 $0. 00 $309, 400. 00 $0. 00 $930, 000. 00 $64, 934. 66 $974. 56 $0. 00 $974. 56 $0. 00 $433, 189. 56 $0. 00 $252, 345. 10 $0. 00 $317, 154. 00 $0. 00 $1, 003, 663. 22 $0. 00 $185, 196. 00 $1, 867. 43 $0. 00 $0. 00 $1, 867. 43 ($892. 87) $0. 00 $54, 999. 48 $27, 600. 51 $75, 058. 66 $81, 373. 75 $0. 00 $1, 511. 30 $7, 449. 26 $433, 188. 96 $0. 60 $0. 00 $9, 389. 30 $17, 398. 04 $52, 270. 74 $93, 491. 26 $50, 873. 54 $9, 015. 95 $4, 418. 54 $820. 80 $237, 678. 17 $14, 666. 93 $0. 00 $914. 99 $0. 00 $2, 959. 02 $3, 874. 01 ($3, 874. 01) $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 $0. 00 $0. 00 $270. 29 ($270. 29) $3, 076. 51 $0. 00 $148, 389. 78 $67, 448. 55 $176, 054. 40 $259, 455. 29 $104, 859. 54 $9, 015. 95 $5, 929. 84 $16, 505. 08 $975, 930. 94 $27, 732. 28 Ordinary Income/Expense 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 Expense 4. 10 - Meetings & Social Events 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 Slide 10 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)

May 2016 doc. : IEEE 802. 11 -16 -0525 r 0 2014 Meeting Income Report 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 11 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)