Working Waterfront Coalition

“Line 10 - grants: portland coomunity college foundation po box 19000 portland, or 97208 foundation challenge cash grant of 4,000.”

“Expenses office expenses 371 travel 458 meetings 344 insurance 507 administrative services 12,120 communications 1,013 licenses and fees 50 dues and subscriptions 62 management services 48,493 website expense 266 donations 175 total 63,859”

“Accounts receivable 17,500 2,500 prepaid expenses and deferred charges 77 86 total 17,577 2,586”

“Accounts payable and accrued expenses 4,001 18,177”

“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.”