Working Waterfront Coalition

“Name: portland community college address: po box 19000 portland, or 97280 cash contribution: 6,500”

“Expenses office expenses 74 travel 102 meetings 199 insurance 455 administrative services 13,323 communications 1,294 licenses and fees 50 management services 48,540 website expense 96 total 64,133”

“Accounts receivable 10,000 17,250 prepaid expenses and deferred charges 78 1,814 total 10,078 19,064”

“Accounts payable and accrued expenses 274 1,887”

“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.”