Working Waterfront Coalition

“Expenses office expenses 677 travel 344 meetings 588 insurance 441 administrative services 13,323 communications 1,269 licenses and fees 50 management services 46,914 website expense 96 donations 540 event expenses 2,500 total 66,742”

“Accounts receivable 26,500 32,500 prepaid expenses and deferred charges 67 75 total 26,567 32,575”

“Accounts payable and accrued expenses 5,448 171”

“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.”