Treasurer Report May 2012 Date: 2012-05-13 Authors: May 2012 doc.: IEEE 802.11-12/0625r0 May 2012 Treasurer Report May 2012 Date: 2012-05-13 Authors: Ben Rolfe (BCA) Slide 1 Jon Rosdahl, CSR Jon Rosdahl, CSR Jon Rosdahl, CSR

Abstract Treasurer report for May 2012 May 2012 May 2012 doc.: IEEE 802.11-12/0625r0 May 2012 May 2012 Abstract Treasurer report for May 2012 Ben Rolfe (BCA) Slide 2 Jon Rosdahl, CSR Jon Rosdahl, CSR Jon Rosdahl, CSR

doc.: IEEE 802.15-11/0204r0 March 2011 May 2012 Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs) Submission Title: [WG-Treasurer’s Report March 2012] Date Submitted: 13 May 2012 Source: [Benjamin Rolfe] Company [BCA] & [Jon Rosdahl] Company [CSR] Address [3000 Orchard Parkway, San Jose, CA 95134] Voice:[+1 408 768 0827], FAX: [], E-Mail:[ben @ blindcreek.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. Ben Rolfe (BCA) Slide 3 Jon Rosdahl, CSR John Barr, JRBarr, Ltd.

Treasury Net Worth (Unaudited) March 2011 doc.: IEEE 802.15-11/0204r0 May 2012 Treasury Net Worth (Unaudited) March 05, 2012 – $467,328.13 IEEE account: $325,524.45 +31,115.55 +50,000 +176.94 +150.96 = $406,967.90 Face-to-Face: $241,985.73 -95,776.96 +47,750 -143,798.54 +10,200 = $60,360.23 April 30, 2012 – $586,817.38 IEEE account: $406,967.90 -$15,318.60 -$20.00 +$158.27 = $391,948.68 Face-to-Face: $60,360.23 +$42,900-$8,159.08 +$130,350-$30,582.45= $194,868.70 Statements for Jan 2012 and Feb 2012 were revised after the March Plenary Meeting. These numbers are from the revised statements. Ben Rolfe (BCA) Slide 4 Jon Rosdahl, CSR

Atlanta – May 2012 May 2012 Feb 22 May 13 March 2011 March 2010 doc.: IEEE 802.15-11/0204r0 doc.: IEEE 802.15-10/0171r0 May 2012 Atlanta – May 2012 Feb 22 May 13 Registration Income: $227,100 $209,400 Hotel Credits $0 $1,800 Registrations 350 318 Meeting Expense Estimate: $227,780 $213,215 AV $16,000 $16,400 Financial Fees $12,955 $11,670 Meeting Planner $41,650 $37,500 Food & Beverage $89,950 $83,160 Network Services $43,500 $40,510 Social $15,125 $15,125 Shipping $ 7,250 $ 7,500 Misc $ 1,350 $ 1,350 Surplus/(Deficit) $(680) $ (2,015) Ben Rolfe (BCA) Slide 5 Jon Rosdahl, CSR Page 5 Jon Rosdahl, CSR

Historical Attendance March 2011 doc.: IEEE 802.15-11/0204r0 May 2012 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) 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 - $33,841) 426 - Beijing ($0) 384 – Hawaii ($1,161- $316) 2011 410 – LA ($13,378 - $29,080) 351 – Palm Springs ($9,128 – $20,536) 313 – Okinawa ($22,669 – $15,319) 2012 359 – Jacksonville ($16,398 - $30,931.52 ) 335 – Atlanta ($680 - ) Historical Attendance: Number attending the meeting (budgeted prior to meeting, final budget ) The numbers in red are a negative (loss), and the black are a positive The Beijing and Okinawa meetings had a sponsor, and so were run on a net zero basis. Ben Rolfe (BCA) Slide 6 Jon Rosdahl, CSR