1. Report doc.: IEEE 802.11-15-0226r0 March 2015 Slide 1Jon Rosdahl, CSRSlide 1 Treasurer Report March 2015 Date: 2015-03-08 Authors: Ben Rolfe, BCA

2. Report doc.: IEEE 802.11-15-0226r0 January 2015 Slide 2Jon Rosdahl, CSRSlide 2 Abstract March 2015 Treasurer report for the Joint 802.11/.15 Wireless funds Also reported in 802.15 doc: 15-15/-0187r0 Ben Rolfe, BCA

3. Report doc.: IEEE 802.11-15-0226r0 January 2015 Slide 3 Project: IEEE P802.15 Working Group for Wireless Personal Area Networks (WPANs) Submission Title: Treasurer Report March 2015 Date Submitted: 14 January 2015 Source: Benjamin A. Rolfe (BCA), Jon Rosdahl (CSR) Company: Blind Creek Associates, CSR 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- 15/0226r0 Purpose:Report to the WG Notice:This document has been prepared to assist the IEEE P802.15. 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 P802.15. Ben Rolfe, BCA Jon Rosdahl, CSR

4. Report doc.: IEEE 802.11-15-0226r0 January 2015 Slide 4 Balance Sheet- 31 December 2014 Financial RowAmount ASSETS Current Assets Bank 74331 - 802.11/.15 CB Acct No. 556802 $388,537.32 74332 - 802.11/.15 Face-to-Face Checking $336,228.06 Total Bank $724,765.38 Total Current Assets $724,765.38 Total ASSETS $724,765.38 LIABILITIES & EQUITY Equity Retained Earnings $431,159.99 Net Income $293,605.39 Total Equity $724,765.38 Total LIABILITIES & EQUITY $724,763.38 Ben Rolfe, BCAJon Rosdahl, CSR

5. Report doc.: IEEE 802.11-15-0226r0 January 2015 Slide 5 Income Statement 2014 CB Interest 2014-01 Century City, CA 2014-05 Waikoloa, HI 2014-09 Athens, Greece 2015-01 Atlanta, GATotal Amount Ordinary Income/Expense Income 2.11 - Registrations $0.00$294,150.00$257,800.00$337,050.00$307,100.00$1,196,100.00 2.12 - Hotel Commissions $0.00$8,738.60$7,666.92$0.00 $16,405.52 3.40 - IEEE CB Account Interest $898.58$0.00 $898.58 Total - Income $898.58$302,888.60$265,466.92$337,050.00$307,100.00$1,213,404.10 Gross Profit $898.58$302,888.60$265,466.92$337,050.00$307,100.00$1,213,404.10 Expense 4.110 - Site Survey $0.00 $2,339.14$0.00 $2,339.14 4.113 - Venue $0.00$19,200.06$17,505.03$74,085.00$0.00$110,790.09 4.12 - Financial Fees $0.00$19,396.46$17,715.21$25,215.85$7,320.20$69,647.72 4.13 – Meeting Planner $0.00$51,061.35$44,330.15$50,379.00$20,000.00$165,770.50 4.14 - Food & Beverage $0.00$129,456.46$93,164.43$125,851.00$0.00$348,471.89 4.15 - Network Services $0.00$47,590.07$43,254.69$45,592.42$0.00$136,437.18 4.16 - Social $0.00$33,673.00$21,411.32$0.00 $55,084.32 4.17 - Shipping $0.00$3,576.33$10,678.59$9,547.23$0.00$23,802.15 4.18 - Misc Expense $0.00$1,016.92$1,158.30$5,280.50$0.00$7,455.72 Total - Expense $0.00$304,970.65$251,556.86$335,951.00$27,320.20$919,798.71 Net Ordinary Income$898.58($2,082.05)$13,910.06$1,099.00$279,779.80$293,605.39 Net Income$898.58($2,082.05)$13,910.06$1,099.00$279,779.80$293,605.39

6. Report doc.: IEEE 802.11-15-0226r0 January 2015 Slide 6 Reconciled Balance Sheet End of Jan 2015 Financial RowAmount ASSETS Current Assets Bank 74331 - 802.11/.15 CB Acct No. 556802 $388,614.70 74332 - 802.11/.15 Face-to-Face Checking $395,296.69 Total Bank $783,911.39 Total Current Assets $783,911.39 Total ASSETS$783,911.39 LIABILITIES & EQUITY Equity Retained Earnings $724,757.43 Net Income $59,153.96 Total Equity $783,911.39 Total LIABILITIES & EQUITY$783,911.39

7. Report doc.: IEEE 802.11-15-0226r0 Athens, Greece – September 2014 Unaudited January 2015 Slide 7 Total Income: $327,750 $363,300$387,035 –Registrations300 328341 Meeting Expense Estimate: $390,800$387,411$385,916 –Venue $31,000 $31,550$31,550 –Electronic Facilities $7,800$7,800$7,000 –Network & Shipping $48,500 $46,360$51,015 –Session Room Set Up $42,800$42,500$33,825 –Onsite Setup $6,600 $6,600$5,835 –Staffing On Site $16,800 $14,060$13,960 –Disbursements $5,500$5,500$4,786 –Accounting And Legal $23,200$24,532$25,182 –Repayments$50,000$50,000$50,000 –Contingency $5,000 $0$0 –Management $27,900$31,434$32,829 –Delegate Materials $3,000$3,460$3,590 –Printing And Publications $1,200$1,457$495 –Conference Food And Beverage $121,500$122,158$125,851 Surplus/(Deficit)($63,050) ($24,111) $1,119 Proposed Budget July 2014 Ben Rolfe, BCA Estimated Budget Sept 2014 Jon Rosdahl, CSR Final Nov 2014

8. Report doc.: IEEE 802.11-15-0226r0 Atlanta, GA- January 2015 January 2015 Slide 8 Registration Income: $392,500$379,150 $377,350.00 –Hotel Credits$50,000$50,000 $ 55,839.56 –Registrations 700 664 665 Meeting Expense Estimate: $251,875$304,057 $318,492.96 –AV$51,000 $50,000 $ 54,999.48 –Financial Fees$20,625 $19,968 $ 25,600.51 –Food & Beverage$85,000 $75,000 $ 81,373.75 –Meeting Planner$78,000 $73,000 $ 81,337.20 –Network Services$12,000 $12,200 $ 0 –Social$ 0 $ 0 $ 0 –Shipping $ 750 $ 1,000 $ 1,511.30 –Misc$ 4,500 $ 5,000 $ 3,170.72 -- Foreign Venue Set Aside$ 0 $ 67,900 $ 70,500.00 -- Get 802 Attendee fee$ 0 $ 0 $ 0 -- Surplus Paid to IEEE 802 $114,696.60 Surplus/(Deficit)$190,625 $125,093 $ 0 Average cost per attendee $458$467 $479 Proposed Budget Oct 2014 Ben Rolfe, BCA Estimated Budget Jan 10, 2015 Jon Rosdahl, CSR Actual Mar 5, 2015

9. Report doc.: IEEE 802.11-15-0226r0 Vancouver, BC – May 2015 January 2015 Slide 9 Registration Income: ( 600/800/1000) $197,000 Hotel Credits –Registrations 300 Meeting Expense Estimate: $180,252 –AV$ 19,346 –Financial Fees$ 11,350 –Food & Beverage$ 48,192 –Meeting Planner$ 41,162 –Network Services$ 37,819 –Social$ 14,458 –Shipping $ 7,000 –Misc$ 925 Surplus/(Deficit)$ 16,748 Average cost per attendee $601 Proposed Budget March 2015 Ben Rolfe, BCA Jon Rosdahl, CSR

10. Report doc.: IEEE 802.11-15-0226r0 January 2015 Slide 10 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 – 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) 2013 356 – Vancouver ($15,259 - $ 5,855) 337 – Hawaii ($10,533 - $12,227) 279 – Nanjing ($0- $7,475) Ben Rolfe, BCA Jon Rosdahl, CSR

11. Report doc.: IEEE 802.11-15-0226r0 January 2015 Slide 11 Historical Attendance 2014 426 – LA ($9,313 -- $2,082) 337 – Waikoloa ( $8,940 - $13,949) 341 – Athens ($63,050 - $1,098) 2015 665 – Atlanta ($190,625 - 0)* Ben Rolfe, BCA Jon Rosdahl, CSR *802 Hosted Interim