Working Waterfront Coalition

“Name: portland community college address: po box 19000 portland, or 97280 cash contribution: 33,000”

“Expenses office expenses 247 travel 567 meetings 342 insurance 494 administrative services 15,216 communications 1,260 licenses and fees 50 management services 64,044 promotions 100 website expense 12 event expenses 2,239 total 84,571”

“Accounts receivable 29,500 0 prepaid expenses and deferred charges 81 83 total 29,581 83”

“Accounts payable and accrued expenses 5,069 13,524 deferred revenue 0 5,000”

“Compensation of executive director the organization contracts with merchants exchange (an oregon not-for- profit corporation) for management services which include administrative and day to day management of the organization. Under contract, merchants exchange is to provide a staff person to serve as executive director. The executive director provides day to day management of the operations of working waterfront coalition, including budget responsibility. The executive director is approved by the board of directors annually and is not an employee of working waterfront coalition.”