2019-08-10T05:40:58-07:00 2018-12-31 223867980 MICHAEL F PALMER CPA 2534 26TH AVE SAN FRANCISCO CA 941162905 990 2018-01-01 942909967 Heart of the City Farmers Market HEAR 4155589455 1182 Market Street San Francisco CA 94102 Laura Brainin-Rodriguez President 2019-08-05 true Michael F Palmer P01447164 4156616524 X 2018 2019-02-21 02:37:17Z Laura Brainin-Rodriguez 1182 Market Street 412 San Francisco CA 94102 606671 false false X N/A X CA The Organization plans, creates and maintains in the City of San Francisco a certified farmer's market for the benefit of both producers and consumers. The market creates jobs and encourages quality bulk buying at reasonable prices. 7 2 5 1 0 5181 56089 444927 550523 39 59 0 450147 606671 3000 0 265534 271106 0 0 249950 274222 515484 548328 -65337 58343 218411 174863 140012 38121 78399 136742 The Organization plans, creates and maintains in the City of San Francisco a certified farmer's market for the benefit of both producers and consumers. The market creates jobs and encourages quality bulk buying at reasonable prices. false false 469163 3000 550523 The Organization plans, creates and maintains in the City of San Francisco a certified farmer's market for the benefit of both producers and consumers. The market creates jobs and encourages quality bulk buying at reasonable prices. 469163 false true false false false false false false false true false false true 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 false false false false false false false false false true 12 0 true 5 true false false false false false false false false false false false false false false X 7 2 true false true false false true false true false false false true true true true true false true false false CA X X Martha Cooper 4158611909 513 Valencia Street 8 San Francisco CA 94110 X Siu Han-Cheung Secretary 1.00 0.00 X X 0 0 0 El Hullana Director 1.00 0.00 X 0 0 0 John Garrone Director 1.00 0.00 X 0 0 0 Laura Brainin-Rodriguez President 1.00 0.00 X X 0 0 0 Poli Yerena Vice President 1.00 0.00 X X 0 0 0 Mark Bartle Director 1.00 0.00 X 0 0 0 Tony Mellow Treasurer 1.00 0.00 X X 0 0 0 Kathryn A Hammel Executive Director 40.00 0.00 X 78078 0 0 78078 0 false false false 0 56089 56089 Market Match Contract 41554 41554 Rules Infraction Charge 6131 6131 Stall Fees 449933 449933 Uncleared Tokens 46716 46716 Voucher Processing Fees 6082 6082 107 107 550523 59 59 0 0 0 0 0 0 0 0 606671 550523 59 X 3000 3000 0 0 0 78078 39039 39039 0 138500 127116 11384 0 35816 27477 8339 18712 14356 4356 0 3162 3162 1407 1407 0 0 0 0 0 2747 2747 0 0 0 0 0 0 0 0 2749 2749 0 Security 109786 109786 Contract Services 35150 35150 Plaza Maintenance 24670 24670 Office Rent 21974 21974 72577 61099 11478 548328 469163 79165 0 126694 77920 7311 7313 0 54643 65096 0 0 0 0 9079 6598 57765 51692 8822 6073 0 0 0 0 11862 11863 218411 174863 932 1080 139080 37041 140012 38121 X 78399 136742 78399 136742 218411 174863 58343 X false false false 23051 23051 34714 28641 6073 6073 Deposits 11862 Rounding 1 11863 Payroll Tax Liabilities 782 Tokens Clearing 36259 37041 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents See Attached Bylaws Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings Subcommittees do not act on behalf of the Board of Directors. They make recommendations to the full Board of Directors. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is circulated to, reviewed and approved by every Director. This is documented through a signature sheet. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts As of 2011, each Director annually signs a code of conduct which includes conflict of interest clauses. This is documented through a signature sheet. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are available to the public upon request. The organization posts its Form 990 on Guidestar and makes it, its governing documents and its conflict of interest policy available to the public upon request. Form 990, Part IX, Line 24e: Other Expenses Advertising: Column (A) - Total = $762; Column (B) - Program Services = $762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank Charges: Column (A) - Total = $3735; Column (B) - Program Services = $3735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bookkeeping: Column (A) - Total = $7519; Column (B) - Program Services = $0; Column (C) - Management & General = $7519; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Cash (Over) Short: Column (A) - Total = $305; Column (B) - Program Services = $305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CDFA Certificate Fees: Column (A) - Total = $9208; Column (B) - Program Services = $9208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues & Memberships: Column (A) - Total = $145; Column (B) - Program Services = $145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fees & Licenses: Column (A) - Total = $3288; Column (B) - Program Services = $3288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Finance Charges: Column (A) - Total = $177; Column (B) - Program Services = $177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Insurance: Column (A) - Total = $11705; Column (B) - Program Services = $11705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Late Payment Charges: Column (A) - Total = $136; Column (B) - Program Services = $136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Merchant Card Charges: Column (A) - Total = $288; Column (B) - Program Services = $288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Online Services: Column (A) - Total = $968; Column (B) - Program Services = $968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $27; Column (B) - Program Services = $0; Column (C) - Management & General = $27; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs & Maintenance: Column (A) - Total = $8189; Column (B) - Program Services = $8189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $5845; Column (B) - Program Services = $5845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Transportation: Column (A) - Total = $1831; Column (B) - Program Services = $1831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Water: Column (A) - Total = $958; Column (B) - Program Services = $958; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Website: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Workers Compensation: Column (A) - Total = $16891; Column (B) - Program Services = $12959; Column (C) - Management & General = $3932; Column (D) - Fundraising = $0