1. doc.: IEEE 802.11-11/1491r0 Report November 2011 Jon Rosdahl, CSRSlide 1 Treasurer Report Nov 2011 Date: 2011-11-06 Authors:

2. doc.: IEEE 802.11-11/1491r0 Report November 2011 Jon Rosdahl, CSRSlide 2 Abstract November Joint Treasury report for 802.11/.15.

3. doc.: IEEE 802.11-11/1491r0 Report November 2011 Jon Rosdahl, CSRSlide 3 Clint Chaplin, Samsung Electronics Slide 3 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:[+1 408 768 0827], FAX: [], E-Mail:[firstname dot lastname at gmail dot 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.

4. doc.: IEEE 802.11-11/1491r0 Report November 2011 Jon Rosdahl, CSRSlide 4 Clint Chaplin, Samsung Electronics Slide 4 Treasury (net worth) September 18, 2011 - $391,736.35 IEEE Account: $340,599.69 + $247.24 - $18,515.00 = $322,331.93 Face-to-Face: $69,404.42 = $69,404.42 November 06, 2011 - $431,742.15 IEEE Account: $322,331.93 + $137.80 + $39,985.00 = $362,454.73 Face-to-Face: $69,404.42 - $117 = $69,287.42

5. doc.: IEEE 802.11-11/1491r0 Report November 2011 Jon Rosdahl, CSRSlide 5 Clint Chaplin, Samsung Electronics Slide 5 Okinawa Registration Income: $209,125$226,275 Processing Fee$0$345 –Registrations307301+12 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) September Est.November Est.

6. doc.: IEEE 802.11-11/1491r0 Report November 2011 Jon Rosdahl, CSRSlide 6 Clint Chaplin, Samsung Electronics Slide 6 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 – $16,493)

7. doc.: IEEE 802.11-11/1491r0 Report November 2011 Jon Rosdahl, CSRSlide 7 References https://mentor.ieee.org/802.15/dcn/11/15-11-0771-01- 0000-treasurers-report-2011-11.ppthttps://mentor.ieee.org/802.15/dcn/11/15-11-0771-01- 0000-treasurers-report-2011-11.ppt