Treasurer Report March 2010 doc.: IEEE 802.11-10/00327r0 March 2010 Treasurer Report March 2010 Date: 2010-03-14 Authors: Jon Rosdahl, CSR Jon Rosdahl, CSR

Abstract Treasurer report for Joint 802.11/15 Treasure March 2010 doc.: IEEE 802.11-10/00327r0 March 2010 Abstract Treasurer report for Joint 802.11/15 Treasure 802.15 document: 15-10-0171r0 802.11 document: 11-10-327r0 Jon Rosdahl, CSR Jon Rosdahl, CSR

March 2010 December 2010 doc.: IEEE 802.15-10/0030r0 doc.: IEEE 802.11-10/00327r0 March 2010 Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs) Submission Title: [WG-Treasurer’s Report March 2010] Date Submitted: 14March2010 Source: [John Barr] Company [JRBarr, Ltd.] Address [21939 Old Farm Road, Deer Park, IL 60010] Voice:[+1 847 962-5407], FAX: [], E-Mail:[barr@ieee.org] 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. Dr. John R. Barr, JRBarr, Ltd. Slide 3 Jon Rosdahl, CSR John Barr, JRBarr, Ltd. Jon Rosdahl, CSR

January 17, 2010 - $313,336.27 Reserves: March 14, 2010 - $350,118.07 December 2010 March 2010 doc.: IEEE 802.15-10/0030r0 doc.: IEEE 802.11-10/00327r0 March 2010 Treasury (actual) January 17, 2010 - $313,336.27 Wachovia: $288,607.27 Face-to-Face: $24,729 March 14, 2010 - $350,118.07 Wachovia: $288,607.27 + 204.80 = 288,812.07 Facd-to-Face: $24,729 +36,307 = $61,306 Reserves: Meeting Expense Reserve - $350,118 Dr. John R. Barr, JRBarr, Ltd. Slide 4 Jon Rosdahl, CSR John Barr, JRBarr, Ltd. Jon Rosdahl, CSR

LA Meeting Budget (prelim as of Feb 2, 2010) December 2010 March 2010 doc.: IEEE 802.15-10/0030r1 doc.: IEEE 802.11-10/00327r0 March 2010 LA Meeting Budget (prelim as of Feb 2, 2010) Registration Income: Total: $301,425.00 (286+24/44+8/44+14/8) = 428 attendance Meeting Expense Estimate: $283,594 AV $9931.73 Financial Fees $14,564,13 Meeting Planner $41,270.74 Food & Beverage $150,102.00 Network Services $42,900.00 Social $16,464.35 Shipping $4,679.05 Hotel Credit $14,794.08 Surplus/Deficit $36,306.99 Dr. John R. Barr, JRBarr, Ltd. Slide 5 Jon Rosdahl, CSR John Barr, JRBarr, Ltd. Jon Rosdahl, CSR

Historical Attendance December 2010 March 2010 doc.: IEEE 802.15-10/0030r1 doc.: IEEE 802.11-10/00327r0 March 2010 Historical Attendance 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) 2009 355 – LA ($4,724 - $9,835) 344 – Montreal ($8,676 - $29,948) 500 – Hawaii ($16,793 - $17,330) 2010 428 – LA ($9,000 - $36,307) 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) Dr. John R. Barr, JRBarr, Ltd. Slide 6 Jon Rosdahl, CSR John Barr, JRBarr, Ltd. Jon Rosdahl, CSR