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        <FundraisingAmt>947</FundraisingAmt>
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        <FundraisingAmt>516</FundraisingAmt>
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        <ManagementAndGeneralAmt>8343</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>10042</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20093</ManagementAndGeneralAmt>
        <FundraisingAmt>292</FundraisingAmt>
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        <Desc>COGS Contractors</Desc>
        <TotalAmt>241469</TotalAmt>
        <ProgramServicesAmt>241469</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Materials/Supplies</Desc>
        <TotalAmt>99001</TotalAmt>
        <ProgramServicesAmt>98934</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45</ManagementAndGeneralAmt>
        <FundraisingAmt>22</FundraisingAmt>
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        <TotalAmt>8321</TotalAmt>
        <ProgramServicesAmt>7823</ProgramServicesAmt>
        <ManagementAndGeneralAmt>75</ManagementAndGeneralAmt>
        <FundraisingAmt>423</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Dues, fees, other charges</Desc>
        <TotalAmt>927</TotalAmt>
        <ProgramServicesAmt>927</ProgramServicesAmt>
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        <TotalAmt>0</TotalAmt>
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        <TotalAmt>1413865</TotalAmt>
        <ProgramServicesAmt>1119672</ProgramServicesAmt>
        <ManagementAndGeneralAmt>199150</ManagementAndGeneralAmt>
        <FundraisingAmt>95043</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>71476</BOYAmt>
        <EOYAmt>3085</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>600624</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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      <ReceivablesFromOfficersEtcGrp>
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      <LandBldgEquipBasisNetGrp>
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      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>8797</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
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      <InvestmentsProgramRelatedGrp>
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      <IntangibleAssetsGrp>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>606360</EOYAmt>
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        <EOYAmt>779260</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>-4934</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>9304</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>788564</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-92383</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-1352</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>-8924</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>1340703</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>773262</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>721161</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1317540</CurrentTaxYearAmt>
        <TotalAmt>5083570</TotalAmt>
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        <CurrentTaxYearMinus4YearsAmt>930904</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1340703</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>773262</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>721161</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1317540</CurrentTaxYearAmt>
        <TotalAmt>5083570</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1329278</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3754292</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>511</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>115</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>84</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>181</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1135</CurrentTaxYearAmt>
        <TotalAmt>2026</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
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      <TotalSupportAmt>5085596</TotalSupportAmt>
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          <State>RESTRICTED</State>
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        <BookValueAmt>156000</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>83505</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>71267</DepreciationAmt>
        <BookValueAmt>12238</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>5037</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2476</DepreciationAmt>
        <BookValueAmt>2561</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>170799</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD</Desc>
        <Amt>6360</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE FROM PACKARD FOUNDATION</Desc>
        <Amt>600000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>606360</TotalLiabilityAmt>
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    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="20011551" softwareVersionNum="2020v4.0">
      <ClothingAndHouseholdGoodsGrp>
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        <NoncashContributionsRptF990Amt>15</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <RealEstateOtherGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>156508</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Sales Price</MethodOfDeterminingRevenuesTxt>
      </RealEstateOtherGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Gift Cards</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>5296</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Face Value</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="20011551" softwareVersionNum="2020v4.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d: Other Program Services Description</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: Pogo Park acquires and develops land for the public good and to provide a source of revenue to fund Pogo Park's programs.Pogo Park runs pogo park products, a social enterprise, that designs and builds a branded line of play products and provides design/building services.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>Before that final check with the board, Form 990 reviewed by the boards treasurer, chair, and secretary.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>Enforcement of conflicts policy any potential conflict of interest that may affect a matter under consideration shall be disclosed by the board member to the board of directors and made a matter of record as soon as the possible conflict is determined. The interested board member shall not vote on such matter and shall not attempt to exert influence in connection with the matter.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>Each year, Pogo Park conducts a survey of similar nonprofit organizations in the bay area to determine compensation for all positions in the company: management and administrative. Those figures are presented to Pogo Park's board of directors at its first annual meeting in order to approve compensation for all top management and key employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>Each year, Pogo Park conducts a survey of similar nonprofit organizations in the bay area to determine compensation for all positions in the company: management and administrative. Those figures are presented to Pogo Park's board of directors at its first annual meeting in order to approve compensation for all top management and key employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request, Pogo Park will provide all governing documents.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
