Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs) Submission Title: [WG-Treasurer’s Report September07] Date Submitted: [15September07] Source: [John Barr] Company [Motorola] Address [1303 E. Golf Road, Schuamburg, IL 60196] Voice:[+1 847 576-8706], FAX: [+1 847 576-6758], E-Mail:[John.Barr@Motorola.com] Re: [] Abstract: [Treasurer’s Report to 802.15/11 WG] Purpose: [Treasurer’s report to WG to update them from the last session.] Notice: This document has been prepared to assist the IEEE 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 802.15. September 2007 doc.: IEEE 802.15-07/0830r0 Dr. John R. Barr, Motorola John Barr, Motorola
Additional funds remain in Face-to-Face Events account: September 2007 doc.: IEEE 802.15-07/0830r0 Treasury (actual) July 14, 2007 - $136,876.51 September 15, 2007 - $136,876.51 2006 Audit Fee - $4,289 Additional funds remain in Face-to-Face Events account: F2F ≈ $86,659 (12July07) Reserves: Meeting Expense Reserve - $226,536 IEEE L50S Report for 2006 Completed 2006 Audit Completed Dr. John R. Barr, Motorola John Barr, Motorola
Hawaii Meeting Budget Registration Income: $328,850 (445: 286/107/52) Meeting Expenses: $321,129 AV $33,500 Financial Fees $13,154 Meeting Planner $38,500 Food & Beverage $144,625 Network Services $31,750 Social $39,000 Shipping $15,000 Misc $5,600 Net Surplus/Deficit $7,721 Dr. John R. Barr, Motorola
Historical Attendance September 2007 doc.: IEEE 802.15-07/0830r0 Historical Attendance 2003 420 - Ft. Lauderdale (47,287 - 42,118) 561 - DFW (72,916 - 78,354) 491 - Singapore (22,077 - 32,319) 2004 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) 445 - Hawaii ($28,200 - 7,721 Dr. John R. Barr, Motorola John Barr, Motorola