1. Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs)
Submission Title: [WG-Treasurer’s Report November 2011]
Date Submitted: 07 November 2011
Source: [Clint Chaplin] Company [Samsung Electronics] & [Jon Rosdahl] Company [CSR]
Address [3000 Orchard Parkway, San Jose, CA 95134]
Voice:[ ], FAX: [], [firstname dot lastname at gmail dot com]
Re: []
Abstract: [Treasurer’s Report to /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 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
March 2011
doc.: IEEE /0204r0
Clint Chaplin, Samsung Electronics
John Barr, JRBarr, Ltd.

2. Treasury (net worth) September 18, 2011 - $391,736.35
March 2011
doc.: IEEE /0204r0
Treasury (net worth)
September 18, $391,736.35
IEEE Account: $340, $ $18, = $322,331.93
Face-to-Face: $69, = $69,404.42
November 06, $431,859.15
IEEE Account: $322, $ $39, = $362,454.73
Clint Chaplin, Samsung Electronics
John Barr, JRBarr, Ltd.

3. Clint Chaplin, Samsung Electronics
March 2011
March 2010
doc.: IEEE /0171r0
doc.: IEEE /0204r0
Okinawa
September Est.
November Est.
Registration Income: $209,125 $226,275
Processing Fee $0 $345
Registrations complimentary
Meeting Expense Estimate: $272,570 $292,962
Venue $39,900 $39,900
AV $43,050 $42,335
Financial Fees $7,686 $14,359
Meeting Planner + Other $81,965 $79,673
Food & Beverage $56,089 $56,158
Network Services $43,880 $60,537
Social $0 $0
Shipping (not separated out)
Misc $0 $0
GST Credit $5,776 ($151)
Sponsorships $35,000 $50,000
Surplus/(Deficit) ($22,669) ($16,493)
Registration numbers are (Early at hotel:Early not at hotel/Late at Hotel:Late not at hotel/On-site/Cancellations)
Clint Chaplin, Samsung Electronics
Jon Rosdahl, CSR
John Barr, JRBarr, Ltd.

4. Historical Attendance
March 2011
doc.: IEEE /0204r0
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, $82,735)
714 - Berlin ($25, $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 – $16,493)
Clint Chaplin, Samsung Electronics
John Barr, JRBarr, Ltd.