Working Waterfront Coalition

“Name: portland community college address: po box 19000 portland, or 97280 cash contribution: 8,500”

“Expenses office expenses 633 travel 681 meetings 815 insurance 476 administrative services 14,688 communications 1,485 licenses and fees 50 management services 78,030 website expense 106 bank fees 39 recognition and awards 596 professional service 125 total 97,724”

“Accounts receivable 18,500 29,500 prepaid expenses and deferred charges 74 81 total 18,574 29,581”

“Accounts payable and accrued expenses 5,606 5,069”

“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.”