IEEE 802 Wireless Treasurer Report Nov 2019 Overview
Explore the November 2019 Wireless Treasurer Report for IEEE 802, covering financial details, balance sheets, budget reports, and historical attendance data for various locations. Get insights into assets, liabilities, equity, income, expenses, and attendee costs.
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November 2019 doc.: IEEE 802 EC-19/0151r0 Wireless Treasurer Report Nov 2019 Waikoloa Date: 2019-11-12 Authors: Name Affiliations Address Qualcomm Technologies, Inc. Phone email 10871 N 5750 W Highland, UT 84003 P.O. Box 798 Los Gatos, CA 95031 Jon Rosdahl +1-801-492-4023 jrosdahl @ ieee. org ben @ blindcreek.com +1 408 395 7207 Benjamin Rolfe BCA Treasurer Report Slide 1 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)
November 2019 doc.: IEEE 802 EC-19/0151r0 Abstract This file contains the November 2019 Wireless Treasurer report for the Joint IEEE 802.11/.15 Wireless funds. Treasurer Report Slide 2 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)
November 2019 doc.: IEEE 802 EC-19/0151r0 Balance Sheet as of November 12, 2019 Amount Financial Row ASSETS Bank 74331 - 802.11/.15 CB Acct No. 556802 Total Bank Total ASSETS LIABILITIES & EQUITY Equity Retained Earnings Net Income Total Equity Total LIABILITIES & EQUITY $380,698.92 $380,698.92 $380,698.92 $686,523.78 ($305,824.86) $380,698.92 $380,698.92 Treasurer Report Slide 3 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)
November 2019 doc.: IEEE 802 EC-19/0151r0 Hanoi, Sept 2019 Budget Report May/July Draft Budget $290,500 $16,0000 $306,500 Sept Budget $252,400 $16,000 $268,400 Nov Final $258,450.00 $14,577.21 $273,027.21 Income 2.11 - Registrations 2.12 - Hotel Commissions Total Income Expense 4.110 Site Survey 4.113 - Venue 4.12 - Financial Fees 4.13 Meeting Planner 4.14 - Food & Beverage 4.15 - Network Services 4.16 - Social 4.17 - Shipping 4.18 - Misc Expense Total - Expense Net Ordinary Income Total Attendees Cost per attendee $79,887.25 $8,615.00 $41,611.50 $70,859.50 $35,030.00 $33,000.00 $10,000.00 $8,650.00 $287,653.25 $276,545.05 $18,847 300 $958.85 Slide 4 $79,887.25 $9,119.60 $39,983.50 $59,355.70 $35,030.00 $34,750.00 $10,000.00 $8,419.00 $76,430.88 $9,295.05 $39,655.83 $61,677.00 $38,031.05 $34,875.00 $8,415.36 $6,395.50 $274,775.67 ($1,748.46) ($8,145.05) 278 279 $994.77 $984.86 Treasurer Report Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)
November 2019 doc.: IEEE 802 EC-19/0151r0 Irvine, January 2020 Budget Report Nov Income Draft Budget $221,100.00 $24,800.00 $245,900.00 Budget Final 2.11 - Registrations 2.12 - Hotel Commissions Total Income Expense 4.110 Site Survey 4.113 - Venue 4.12 - Financial Fees 4.13 Meeting Planner 4.14 - Food & Beverage 4.15 - Network Services 4.16 - Social 4.17 - Shipping 4.18 - Misc Expense Total - Expense Net Ordinary Income Total Attendees Cost per attendee $26,150.00 $6,633.00 $38,400.00 $115,000.00 $38,400.00 $20,000.00 $2,000.00 $6,975.00 $253,558.00 $(7,658.00) 300 $845.19 Slide 5 Treasurer Report Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)
November 2019 doc.: IEEE 802 EC-19/0151r0 Historical Attendance 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) 2014 426 LA (-$9,313, -$2,082) 337 Waikoloa ($8,940, $13,949) 341 Athens (-$63,050, $1,099) 2003 2015 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) 665 Atlanta ($190,625, $0)1 357 Vancouver ($6,323, $14,667) 329 Bangkok (-$3,147, $18,102) 2016 698 Atlanta (-$33,625, $0)1 324 Waikoloa (-$22,740, $14,253) 267 Warsaw ($1,025, -$7,874) 2017 317 Atlanta (-$8,268, -$733.50) 215 Deajeon ($26,050.00, $17,666.60) 267 - Waikoloa (-$17,750, -$18,404.21) 2018 312 Irvine (-$12,380, -$10,435.36) 271 Warsaw ($5,965.00, $13,661.10) 283-- Waikoloa (-$9,425, -$18,419.07) 2019 293 St Louis (-$30,408, -$13,667.13) 293 Atlanta (-$32,243, -$20,163.50) 279 - Hanoi ($18,847, -$1,748.46) Treasurer Report Slide 6 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)
November 2019 doc.: IEEE 802 EC-19/0151r0 Reconciliation Summary - 74331 802.11/.15 CB Acct No. 556802 As of 10/31/2019 Balance ID Reconciled 460.04 Cleared Deposits and Other Credits Cleared Checks and Payments Total - Reconciled Last Reconciled Statement Balance - 9/30/2019 Current Reconciled Balance Reconcile Statement Balance - 10/31/2019 Difference Unreconciled Total as of 10/31/2019 (25,721.41) (25,261.37) 430,525.25 405,263.88 405,263.88 0.00 0.00 405,263.88 Treasurer Report Slide 7 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)
November 2019 doc.: IEEE 802 EC-19/0151r0 2019 Income Statement as of Nov 12, 2019 2019-01 St. Louis, MO Atlanta, GA Amount Amount 2019-09 Hanoi, Vietnam Amount 2019-05 2019-07 Vienna Amount 2020-01 Irvine, CA Amount Total Amount Income 1.20 - Received from Corporations 2.11 - Registrations 2.12 - Hotel Commissions $0.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $208,450.00 $222,385.00 $26,248.01 $7,700.00 $0.00 $0.00 $0.00 $0.00 $438,535.00 $0.00 $59,658.01 $33,410.00 $234,698.01 $255,795.00 $17,700.00 $0.00 $0.00 $508,193.01 Total - Income Expense 4.110 - Site Survey 4.113 - Venue 4.12 - Financial Fees $1,946.63 $14,948.26 $9,460.17 $0.00 $0.00 $0.00 $0.00 $0.00 $118,693.49 $75.00 $20,970.53 $1,946.63 $19,656.77 $19,610.58 $10,101.84 $64,477.88 $20.00 $1,313.52 $50,816.66 $52,729.03 $3,000.00 $0.00 $25,000.00 $131,545.69 4.13 - Meeting Planner 4.14 - Food & Beverage 4.15 - Network Services 4.16 - Social 4.17 - Shipping 4.18 - Misc Expense $109,819.77 $121,097.42 $34,765.03 $20,398.05 $2,261.37 $3,949.20 $0.00 $0.00 $0.00 $0.00 $350.00 $0.00 $0.00 $230,917.19 $0.00 $119,271.90 $0.00 $44,356.25 $0.00 $5,214.64 $0.00 $9,788.04 $38,060.46 $23,958.20 $2,953.27 $5,488.84 $46,446.41 $0.00 $0.00 $0.00 $248,365.14 $274,045.83 $24,274.10 $110,944.29 $25,075.00 $682,704.36 Total - Expense Net Income ($13,667.13) ($18,250.83) ($6,574.10) ($110,944.29)($25,075.00) ($174,511.35) Treasurer Report Slide 8 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)
November 2019 doc.: IEEE 802 EC-19/0151r0 2018 Meeting Income Statement 2018-05 Warsaw, Poland Amount 2018-01 Irvine, CA Amount 2018-09 2018 Misc Amount Waikoloa, HI Amount Total Amount Income 2.11 Registrations 2.12 - Hotel Commissions $9,692.47 $229,401.00 $271,975.00 $0.00 $27,029.84 $18,580.73 $204,100.00 $715,168.47 $29,898.48 $75,509.05 3.40 - IEEE CB Account Interest Total - Income Expense 4.113 - Venue 4.12 - Financial Fees 4.13 - Meeting Planner 4.14 - Food & Beverage 4.15 - Network Services 4.16 - Social 4.17 - Shipping 4.18 - Misc Expense Total - Expense Net Income $5,558.51 $0.00 $0.00 $0.00 $5,558.51 $15,250.98 $256,430.84 $290,555.73 $233,998.48 $796,236.03 $21,998.13 $74,375.00 $10,460.72 $10,815.18 $44,271.69 $36,309.56 $0.00 $113,654.62 $82,350.00 $0.00 $49,500.24 $35,148.80 $0.00 $19,049.98 $24,390.00 $10.00 $1,518.52 $155.72 $6,412.30 $3,338.37 $266,866.20 $276,894.63 $11,912.61 ($10,435.36) $0.00 $20,418.26 $116,791.39 $9,582.23 $45,651.01 $126,232.26 $109,462.83 $305,467.45 $32,417.75 $117,066.79 $23,859.22 $4,234.22 $6,792.03 $252,417.55 $799,516.75 $3,172.65 $0.00 $34,030.78 $67,299.20 $10,920.33 $21,708.55 $5,157.59 $8,348.50 $13,661.10 ($18,419.07) ($3,280.72) Treasurer Report Slide 9 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)
November 2019 doc.: IEEE 802 EC-19/0151r0 2017 Meeting Income Statement 2017-01 Atlanta, GA 2017-05 2017-09 2017 Misc. Daejeon, Korea Waikoloa, HI Total Amount Amount Amount Amount Amount Income 1.20 - Received from Corporations 2.11 - Registrations 2.12 - Hotel Commissions 3.40 - IEEE CB Account Interest 3.96 - Miscellaneous Income Total - Income Expense 4.113 - Venue 4.12 - Financial Fees 4.13 - Meeting Planner 4.14 - Food & Beverage 4.15 - Network Services 4.16 - Social 4.17 - Shipping 4.18 - Misc Expense Total Expense Net Ordinary Income $0.00 $0.00 $30,500.00 $0.00 $30,500.00 $0.00 $216,701.00 $200,600.00 $188,650.00 $0.00 $25,987.40 $2,678.78 $0.00 $0.00 $69,810.00 $2,678.78 $312,498.40 $231,100.00 $216,276.46 $605,951.00 $53,613.86 $2,678.78 $69,810.00 $762,553.64 $0.00 $27,626.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $114,318.11 $0.00 $32,925.72 $0.00 $22,415.04 $80.33 $0.00 $80.33 $241,508.00 $213,433.40 $234,680.67 $2,598.45 $70,990.40 $15,630.90 $4,763.20 $47,235.53 $44,703.85 $20,899.57 $14,969.00 $45,255.00 $47,733.13 $42,940.00 $92,152.42 $30,613.05 $37,841.50 $17,550.00 $21,687.36 $10,000.00 $7,402.50 $81,234.32 $28,560.45 $140,223.66 $249,410.53 $101,380.27 $61,652.40 $17,632.44 $9,608.33 $689,702.40 $72,851.24 $8,828.25 $3,159.50 $1,060.00 $4,392.61 $1,145.83 $17,666.60 ($18,404.21) Treasurer Report Slide 10 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)
November 2019 doc.: IEEE 802 EC-19/0151r0 2016 Meeting Income Statement 2016 Misc. 2016-01 Atlanta, GA 2016-05 2016-09 Waikoloa, HI Amount Warsaw, Poland Total 2016 Meeting Income Report Amount Amount Amount Amount Income 2.11 - Registrations 2.12 - Hotel Commissions 3.40 - IEEE CB Acct Interest 3.70 - Other Receipts Total - Income $0.00 $0.00 $321,625.00 $65,445.12 $235,050.00 $33,228.32 $264,450.00 $821,125.00 $0.00 $0.00 $0.00 $264,450.00 $921,440.01 $98,673.44 $1,640.57 $1.00 $1,640.57 $0.00 $1,640.57 $0.00 $1.00 $0.00 $0.00 $387,071.12 $268,278.32 Expense 4.10 - Meetings & Social Events Expense 4.110 - Site Survey 4.113 - Venue 4.12 - Financial Fees 4.13 - Meeting Planner 4.14 - Food & Beverage 4.15 - Network Services 4.16 - Social 4.17 - Shipping 4.18 - Misc Expense Total - Expense Net Ordinary Income $0.00 $99,214.06 $0.00 $0.00 $99,214.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13.46 $0.00 $13.46 $1,627.11 $416.38 $17,958.96 $11,601.61 $78,555.59 $87,189.96 $78,640.89 ($636.40) $5,793.01 $8,337.06 $387,071.12 $0.00 $0.00 $416.38 $97,306.84 $38,849.78 $19,850.88 $8,825.17 $47,118.14 $101,535.76 $40,776.81 $24,090.47 $6,923.06 $4,905.46 $254,025.75 $14,252.57 $59,497.00 $18,423.00 $43,853.00 $169,526.73 $67,757.00 $256,482.72 $35,806.62 $155,224.32 $31,204.00 $7,803.13 $7,980.50 $272,324.25 $913,434.58 ($7,874.25) $54,658.07 $20,532.66 $21,223.02 $0.00 $8,005.43 Treasurer Report Slide 11 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)
November 2019 doc.: IEEE 802 EC-19/0151r0 2015 Meeting Income Statement 2015 2015-01 2015-05 2015-07 2015-09 2015-11 Atlanta, Vancouver, Canada Amount Waikoloa, Bangkok, Thailand Amount Dallas, 2015 Meeting Income Report GA Amount Misc. Amount HI TX Total Amount Amount Amount Income 1.30 - Received from Foundations 2.11 - Registrations $0.00 $0.00 $0.00 $0.00 $7,754.00 $0.00 $7,754.00 $0.00 $377,350.00 $243,250.00 $0.00 $309,400.00 $0.00 $930,000.00 $0.00 $55,839.56 $9,095.10 $0.00 $0.00 $0.00 $64,934.66 2.12 - Hotel Commissions 3.40 - IEEE CB Interest Total - Income Expense 4.10 - Meetings Expense 4.110 - Site Survey 4.111 - Deposit 4.113 - Venue 4.12 - Financial Fees 4.13 - Meeting Planner 4.14 - Food & Beverage 4.15 - Network Services 4.16 - Social 4.17 - Shipping 4.18 - Misc Expense Total - Expense Net Income $974.56 $974.56 $433,189.56 $252,345.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,003,663.22 $974.56 $317,154.00 $0.00 $185,196.00 $1,867.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,867.43 $433,188.96 $237,678.17 ($892.87) $0.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $914.99 $0.00 $0.00 $0.00 $2,959.02 $3,874.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $270.29 $0.00 $0.00 $0.00 $0.00 $270.29 $185,196.00 $3,076.51 $0.00 $0.00 $1,209.08 $0.00 $84,001.00 $22,450.00 $48,725.00 $83,405.00 $53,986.00 $0.00 $0.00 $5,276.00 $299,052.08 $18,101.92 ($270.29) $0.00 $54,999.48 $27,600.51 $75,058.66 $81,373.75 $0.00 $0.00 $1,511.30 $7,449.26 $9,389.30 $17,398.04 $52,270.74 $93,491.26 $50,873.54 $9,015.95 $4,418.54 $820.80 $148,389.78 $67,448.55 $176,054.40 $259,455.29 $104,859.54 $9,015.95 $5,929.84 $16,505.08 $975,930.94 $27,732.28 $14,666.93 ($3,874.01) Treasurer Report Slide 12 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)
November 2019 doc.: IEEE 802 EC-19/0151r0 2014 Meeting Income Statement 2014-01 Century City, CA Amount 2014-05 Waikoloa, 2014-09 Athens, Greece Amount CB Interest Amount HI Total Amount Amount Income 2.11 - Registrations 2.12 - Hotel Commissions 3.40 - IEEE CB Interest $0.00 $294,150.00 $257,800.00 $337,050.00 $889,000.00 $0.00 $8,738.60 $7,666.92 $898.58 $0.00 $16,405.52 $898.58 $302,888.60 $265,466.92 $337,050.00 $906,304.10 Total - Income Expense 4.110 - Site Survey 4.113 - Venue 4.12 - Financial Fees 4.13 - Meeting Planner 4.14 - Food & Beverage 4.15 - Network Services 4.16 - Social 4.17 - Shipping 4.18 - Misc Expense Total - Expense Net Income $0.00 $2,339.14 $0.00 $2,339.14 $0.00 $19,200.06 $17,505.03 $0.00 $19,396.46 $17,676.21 $0.00 $51,061.35 $44,330.15 $0.00 $129,456.46 $93,164.43 $125,851.00 $348,471.89 $0.00 $47,590.07 $43,254.69 $0.00 $33,673.00 $21,411.32 $0.00 $3,576.33 $10,678.59 $0.00 $1,016.92 $1,158.30 $0.00 $304,970.65 $251,517.86 $335,951.00 $892,439.51 $0.00 ($2,082.05) $13,949.06 $74,085.00 $110,790.09 $25,215.85 $62,288.52 $50,379.00 $145,770.50 $45,592.42 $136,437.18 $0.00 $55,084.32 $9,547.23 $23,802.15 $5,280.50 $7,455.72 $1,099.00 $13,864.59 Treasurer Report Slide 13 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)
