Working Waterfront Coalition

“Name: portland community college address: po box 19000 portland, or 97280 cash contribution: 6,000”

“Expenses office expenses 745 travel 393 meetings 395 insurance 403 administrative services 12,921 communications 977 licenses and fees 50 management services 48,241 website expense 96 donations 100 event expenses 1,500 total 65,821”

“Accounts receivable 0 26,500 prepaid expenses and deferred charges 67 67 total 67 26,567”

“Accounts payable and accrued expenses 5,232 5,448”

“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.”