Working Waterfront Coalition

“Name: portland community college address: po box 19000 portland, or 97280 cash contribution: 5,500”

“Expenses office expenses 804 travel 353 meetings 932 insurance 442 administrative services 13,989 communications 1,260 licenses and fees 50 management services 50,293 promotions 122 website expense 96 event expenses 3,858 total 72,199”

“Accounts receivable 17,250 18,500 prepaid expenses and deferred charges 1,814 74 total 19,064 18,574”

“Accounts payable and accrued expenses 1,887 5,606”

“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.”