Treasurer Report September 2016 Warsaw
"Discover the treasurer report for the Joint 802.11/.15 Wireless funds in September 2016, presented by Benjamin Rolfe from Blind Creek Associates and Jon Rosdahl from Qualcomm. The report includes details on current assets, liabilities, equity, budget estimates, income, expenses, attendees, and more. Dive into the financial insights of the IEEE P802.15 Working Group for Wireless Personal Area Networks in this comprehensive document."
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September 2016 doc.: IEEE 802.15-16-0606r0 Project: IEEE P802.15 Working Group for Wireless Personal Area Networks (WPANs) Document number: 15-16/606r0 Submission Title: Treasurer Report September 2016 Warsaw Date Submitted: 11 September 2016 Source: Benjamin A. Rolfe (BCA), Jon Rosdahl (Qualcomm) Company: Blind Creek Associates, Qualcomm Technologies, Inc. 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 # 11-16/1070r0 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. Report Slide 1 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)
September 2016 doc.: IEEE 802.15-16-0606r0 Treasurer Report July 2016 San Diego Date: 2016-07-24 Authors: Name Affiliations Address Qualcomm Technologies, Inc. Phone email 10871 N 5750 W Highland, UT 84003 +1-801-492-4023 jrosdahl @ ieee. org Jon Rosdahl P.O. Box 798 Los Gatos, CA 95031 +1 408 395 7207 ben @ blindcreek.com Benjamin Rolfe BCA Report Slide 2 Slide 2 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)
September 2016 doc.: IEEE 802.15-16-0606r0 Abstract September 2016 Treasurer report for the Joint 802.11/.15 Wireless funds Also reported in 802.15 doc: 15-16/0606r0 Report Slide 3 Slide 3 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)
September 2016 doc.: IEEE 802.15-16-0606r0 Reconciled Balance Sheet 31-August-2016 Financial Row ASSETS Current Assets Bank 74331 - 802.11/.15 CB Acct No. 556802 Total Bank Total Current Assets Total ASSETS LIABILITIES & EQUITY Equity Retained Earnings Net Income Total Equity Total LIABILITIES & EQUITY Amount $457,637.63 $457,637.63 $457,637.63 $457,637.63 $665,009.59 ($207,371.96) $457,637.63 $457,637.63 Report Slide 4 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)
September 2016 doc.: IEEE 802.15-16-0606r0 Warsaw, Sept 2016 Budget estimate May Draft Budget $291,350 July Draft Budget 291,350 Sept 4 Draft Budget 244,000 Income 2.11 - Registrations 2.12 - Hotel Commissions Total - Income $291,350 $291,350 $244,000 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 Total Attendees Cost per attendee $71,800 $20,000 $50,700 $63,775 $42,100 $18,000 $10,000 $13,750 $290,325 $1,025 300 $888 60,000 20,000 50,700 63,775 42,100 62,900 18,260 48,090 56,911 42,100 30,000 10,000 30,972 10,000 13,750 8,404 $290,325 $1025 300 $888 $277,637 $-33,637 267 $1040 Report Slide 5 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)
September 2016 doc.: IEEE 802.15-16-0606r0 Historical Attendance 2009 2003 355 LA ($4,724 - $9,835) 344 Montreal ($8,676 - $29,948) 500 Hawaii ($16,793 - $17,330) 420 - Ft. Lauderdale ($47,287 - $42,118) 561 - DFW ($72,916 - $78,354) 491 - Singapore ($22,077 - $32,319) 2010 2004 428 LA ($9,000 - $33,841) 426 - Beijing ($0) 384 Hawaii ($1,161- $316) 650 - Garden Grove ( $13, 250 - $82,735) 714 - Berlin ($25, 914 - $41,257) 2005 2011 802 - Monterey ($11,858 - $63,183) 523 - Cairns (Australia) ($60,750 - $51,375) 759 - Garden Grove ($87,772 - $94,114) 410 LA ($13,378 - $29,080) 351 Indian Wells ($9,128 $20,536) 313 Okinawa ($22,669 $0) 2006 2012 740 - Hawaii ($32,272) 564 - Jacksonville ($55,163) 350 - Melbourne ($38,855 - $23,184) 359 Jacksonville ($16,398 - $30,931.52) 335 Atlanta ($680 - $100.35) 314 Indian Wells ($7,665 - $ 15,480) 2007 2013 356 Vancouver ($15,259 - $ 5,855) 337 Hawaii ($10,533 - $12,227) 279 Nanjing ($0- $7,475) 478 - Montreal ($750 - $17,425) 439 - Hawaii ($28,200 - $17,720) 2008 2014 361 - Taipei ($126,352 - $24,636) 402 - Jacksonville ($1,850 - $39,459) 379 Hawaii ($13,343 - $8,557) 426 LA ($9,313 -- $2,082) 337 Waikoloa ($8,940 - $13,949) 341 Athens ($63,050 - $1,098) Report Slide 6 Slide 6 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)
September 2016 doc.: IEEE 802.15-16-0606r0 Historical Attendance 2015 665 Atlanta ($190,625 - 0)* 357 Vancouver ($6,323 - $14,667) 329 Bangkok ($3147 - $18,102) 2016 698 Atlanta ($33,625 0)* 324 Waikoloa ($22,740, $13,887) 267 Warsaw ($1025, $ *802 Hosted Interim Report Slide 7 Slide 7 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)
September 2016 doc.: IEEE 802.15-16-0606r0 2016 Meeting Income Report as of August 31, 2016 2016-01 Atlanta, GA Amount 2016-05 2016-09 2016 Mis. Amount Waikoloa, HI Amount Warsaw, Poland Total Amount Amount Ordinary Income/Expense Income 2.11 - Registrations 2.12 - Hotel Commissions $0.00 $0.00 $321,625.00 $65,445.12 $235,050.00 $33,228.32 $0.00 $0.00 $556,675.00 $98,673.44 $1,163.18 $0.00 $0.00 $0.00 $1,163.18 3.40 - IEEE CB Account Interest 3.70 - Other Receipts Total - Income Expense 4.10 - Meetings & Social Events 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 $0.00 $1.00 $0.00 $0.00 $0.00 $1.00 $1,163.18 $387,071.12 $268,278.32 $656,512.62 $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 $0.00 $13.46 $0.00 $13.46 $1,149.72 $416.38 $0.00 $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 $0.00 $416.38 $30,000.00 $37,809.84 $20,837.11 $125,673.73 $188,725.72 $119,417.70 $23,454.07 $12,729.53 $13,242.52 $671,520.66 ($15,008.04) $30,000.00 $0.00 $20.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,020.00 ($30,020.00) $19,850.88 $9,215.50 $47,118.14 $101,535.76 $40,776.81 $24,090.47 $6,923.06 $4,905.46 $254,416.08 $13,862.24 $0.00 Report Slide 8 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)
September 2016 doc.: IEEE 802.15-16-0606r0 2015 Meeting Income Report 2015-05 Vancouver, Canada Amount 2015-09 Thailand, Bangkok Amount - No 2015-01 Atlanta, 2015-07 2015-11 Dallas, TX Amount Departmen Financial Row GA Waikoloa, HI Amount Total t- Amount Amount Amount Ordinary Income/Expense Income 1.30 - Received from Foundations 2.11 - Registrations 2.12 - Hotel Commissions 3.40 - IEEE CB Account Interest 3.70 - Other Receipts Total - Income $0.00 $0.00 $0.00 $0.00 $7,754.00 $0.00 $7,754.00 $0.00 $0.00 $377,350.00 $243,250.00 $55,839.56 $0.00 $309,400.00 $0.00 $0.00 $0.00 $930,000.00 $64,934.66 $9,095.10 $0.00 $974.56 $0.00 $0.00 $0.00 $0.00 $0.00 $974.56 $0.00 $974.56 $0.00 $0.00 $0.00 $0.00 $317,154.00 $0.00 $0.00 $0.00 $1,003,663.22 $0.00 $433,189.56 $252,345.10 Expense 4.10 - Meetings & Social Events 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 $0.00 $185,196.00 $0.00 $0.00 $0.00 $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 ($892.87) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $84,001.00 $0.00 $22,450.00 $0.00 $48,725.00 $914.99 $83,405.00 $0.00 $53,986.00 $0.00 $0.00 $2,959.02 $3,874.01 $299,052.08 $1,209.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $270.29 $0.00 $0.00 $0.00 $0.00 $270.29 $3,076.51 $0.00 $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 $54,999.48 $27,600.51 $17,398.04 $75,058.66 $52,270.74 $81,373.75 $93,491.26 $0.00 $50,873.54 $0.00 $1,511.30 $7,449.26 $433,188.96 $237,678.17 $0.60 $14,666.93 ($3,874.01) $9,389.30 $9,015.95 $4,418.54 $820.80 $0.00 $0.00 $5,276.00 $18,101.92 ($270.29) Report Slide 9 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)
September 2016 doc.: IEEE 802.15-16-0606r0 2014 Meeting Income Report 2014-01 Century City, CA Waikoloa, HI Amount Amount CB 2014-05 2014-09 Athens, Greece Amount 2015-01 Atlanta, GA Amount Interest Amount Total 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 $0.00 $8,738.60 $7,666.92 $0.00 $0.00 $16,405.52 2.12 - Hotel Commissions 3.40 - IEEE CB Account Interest Total - Income Gross Profit 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 Net Income $898.58 $0.00 $0.00 $0.00 $0.00 $898.58 $898.58 $898.58 $302,888.60 $302,888.60 $265,466.92 $265,466.92 $337,050.00 $337,050.00 $307,100.00 $307,100.00 $1,213,404.10 $1,213,404.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $898.58 $898.58 $0.00 $2,339.14 $17,505.03 $17,715.21 $44,330.15 $93,164.43 $43,254.69 $21,411.32 $10,678.59 $1,158.30 $251,556.86 $13,910.06 $13,910.06 $0.00 $0.00 $0.00 $2,339.14 $110,790.09 $69,647.72 $165,770.50 $348,471.89 $136,437.18 $55,084.32 $23,802.15 $7,455.72 $919,798.71 $293,605.39 $293,605.39 $19,200.06 $19,396.46 $51,061.35 $129,456.46 $47,590.07 $33,673.00 $3,576.33 $1,016.92 $304,970.65 ($2,082.05) ($2,082.05) $74,085.00 $25,215.85 $50,379.00 $125,851.00 $45,592.42 $7,320.20 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,320.20 $279,779.80 $279,779.80 $0.00 $9,547.23 $5,280.50 $335,951.00 $1,099.00 $1,099.00 Report Slide 10 Ben Rolfe (BCA); Jon Rosdahl (Qualcomm)
