2017-11-09T06:54:45-08:00 2016-12-31 Renzi Bernardi Suarez & Co 587 Haddon Avenue Collingswood NJ 08108 990 2016-01-01 474769308 THE COMMON MARKET GEORGIA INCORPORATED COMM 2152753435 1050 OAKLEIGH DRIVE EAST POINT GA 30344 TATIANA GARCIA-GRANADOS CHIEF OPERATING OFFICER 2152753435 2017-07-22 true EDWARD A SUAREZ CPA MBA 8568587887 2017-11-09 98.110.76.76 2017-11-09 06:54:35 PS P 5F9849884AE0F775C974F9804431345869F9988C 580C7ECA6897D6CBD1ECCD96C20128E0E98FF94F 2016 2018-03-14 21:41:22Z TATIANA GARCIA-GRANADOS 428 E ERIE AVE PHILADELPHIA PA 19134 602860 false X N/A X 2015 GA SEE PART III, LINE 1 8 7 0 0 0 141296 262108 78236 0 572 -79090 141868 261254 0 0 217698 63980 0 31321 10593 138943 74573 356641 67295 -95387 301423 89982 234128 3469 67295 86513 THE ORGANIZATION IS A NON-PROFIT THAT DISTRIBUTES LOCAL AND SUSTAINABLELY false false 254162 78236 DISTRIBUTION OF LOCALLY GROWN GEORGIA AREA PRODUCE. IN AN EFFORT TO SUSTAIN AND PROMOTE THE REGIONAL FARM SYSTEM AND EXPAND COMMUNITY FOOD ACCESS. NOT INCLUDED IN PROGRAM INCOME AND EXPENSE WERE $262,156 OF GROSS SALES OF LOCAL PRODUCE AND $341,606 IN RELATED COST. 254162 true true false false false false false false false false true false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 9 0 true 0 false false false false false false false false false false X 8 7 true false false false false false false true true false true true true true true true true true true false false GA X COMMON MARKET PHILADELPHIA INC 2152753435 428 E ERIE AVE PHILADELPHIA PA 19134 CICELY GARRETT BOARD CHAIR 5.00 X X 0 0 0 ROBIN CHANIN SECRETARY 5.00 X X 0 0 0 DARRELL GLASCO TREASURER 5.00 X X 0 0 0 HAILE JOHNSTON CHIEF DEVELOPMENT OFFICER & BOARD MEMBER 5.00 X 0 0 115284 JEB HUGHES BOARD MEMBER 5.00 X 0 0 0 SUZANNE GIRDNER BOARD MEMBER 5.00 X 0 0 0 KATE REDDY BOARD MEMBER 5.00 X 0 0 0 SUSAN PAVLIN BOARD MEMBER 5.00 X 0 0 0 TATIANA GRANADOS-GARCIA COO 5.00 X 0 0 111100 226384 0 false false false 0 251408 10700 262108 FEE FOR SERVICE CONTRACTS 900099 78236 78236 262516 341606 -79090 -79090 261254 -854 202045 154036 18940 29069 15653 11934 1467 2252 9648 0 9648 0 15522 0 15522 0 11439 11439 0 0 37545 37545 0 0 7000 2000 5000 0 BANK SERVICE FEES 2156 0 2156 0 MEALS AND ENTERTAINMENT 5281 3335 1946 0 SUPPLIES AND EQUIPMENT 15595 1633 13962 0 DIRECT PROGRAM EXPENSES 8474 8474 0 0 26283 23766 2517 0 356641 254162 71158 31321 300967 20960 39172 336 16356 120 12192 1302 1302 301423 89982 3469 234128 234128 3469 X 67295 86513 67295 86513 301423 89982 X -95387 114605 X false true X true false X 0 0 0 141296 10700 151996 4908 262516 267424 78236 78236 146204 351452 497656 169652 169652 169652 169652 328004 497656 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1302 1302 1302 PAYABLE TO COMMON MARKET PHILADELPHIA, INC. X Pt X, Line 2 THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. Pt VI, Line 11b BOARD MEMEBERS ARE GIVEN A COPY OF THE 990 BY MANAGEMENT WITH SUFFICIENT TIME TO REVIEW PRIOR TO ITS ISSUANCE. Pt VI, Line 12c THERE IS A BOARD CONFLICT IF INTEREST POLICY BUT IT DOES NOT COVER KEY EMPLOYEES. IT IS UPDATED ANNUALY AND BOARD MEMEBERS ARE REQUIRED TO SUBMIT AN ANNUAL STATEMENT OF POTENTIAL CONFLICTS OF INTEREST. Pt VI, Line 15a THIS IS DONE BY BOARD COMMITTEE. IN THE PAST, THE ORGANIZATION ENGAGED A COMPENSATION CONSULTANT WHO RECOMMENDED CERTAIN COMPENSATION LEVELS (ALSO BASED ON COMPARABLE ORGANIZATIONS). Pt VI, Line 2 Haile Johnston, chief development officer and a board member and Tatiana Granados, chief operating officer and a board member are husband and wife Pt VI, Line 19 All are available upon written request to the organization's COO. Pt XI The is the net result of an adjustment needed the net assets to reflect intercompany activity. All grants receivable and the related net assets of Common Martet Georgia are reflected on the parent's (Common Market Philadelphia) books at December 31, 2016. Form 990EZ, Part I, Line 16 Bank service charges Form 990EZ, Part I, Line 16 Personnel search costs Form 990EZ, Part I, Line 16 Program expenses Form 990EZ, Part I, Line 16 Sales and marketing Form 990EZ, Part II, Line 24 Accounts receivable 336. Form 990EZ, Part II, Line 24 Inventory 120. Form 990EZ, Part II, Line 26 Payable to Common Market Phila (related party) 234128. Form 990, Part IX, Line 24e MISCELLANEOUS 6536. 4019. 2517. 0. Form 990, Part IX, Line 24e COMMUNICATIONS 562. 562. 0. 0. Form 990, Part IX, Line 24e STAFF DEVELOPMENT AND TRAINING 11926. 11926. 0. 0. Form 990, Part IX, Line 24e TAXES AND REGULATIONS 1974. 1974. 0. 0. Form 990, Part IX, Line 24e MAINTENENCE EXPENSES 5285. 5285. 0. 0. Common Market Philadelphia 428 E Erie Ave Philadelphia PA 19134 743240184 Local and sustainable food sales PA 501(c)3 10 na false false false false false false false false false false false false false true false true false false false true COMMON MARKET PHILADELPHIA m 31321 ACTUAL COSTS COMMON MARKET PHILADELPHIA o 217698 ACTUAL COSTS COMMON MARKET PHILADELPHIA s 181901 ACTUAL COSTS NET