2017-07-24T19:34:51-07:00 2016-12-31 943194056 THE HENRY LEVY GROUP 5940 COLLEGE AVE STE F OAKLAND CA 946181385 990 2016-01-01 320318691 POGO PARK POGO 5102155500 2604 ROOSEVELT AVENUE RICHMOND CA 948041623 TOODY MAHER SECRETARY 5102155500 2017-07-17 ANTHONY BARR P01587834 5106521000 2017-07-20 4A9540001494C97E77F6861832F5C79552E18AC0 57C6A8493E5AE82E20102F7570415D65D293FC2C 2016 2021-01-29 14:40:06Z TOODY MAHER 2604 ROOSEVELT AVENUE RICHMOND CA 94804 975636 false X WWW.POGOPARK.ORG X 2010 CA POGO PARK TRANSFORMS DISPIRITED CITY PARKS AND PLAYGROUNDS INTO SAFE, HEALTHY, AND MAGICAL OUTDOOR PUBLIC SPACES FOR CHILDREN TO PLAY AND FOR THE COMMUNITY TO GATHER. SEE SCHEDULE O. 7 6 22 150 0 501103 930904 56937 15194 10 511 7283 29027 565333 975636 0 0 352870 372786 0 83614 327445 549376 680315 922162 -114982 53474 103097 153537 11452 8438 91645 145099 X POGO PARK TRANSFORMS DISPIRITED CITY PARKS AND PLAYGROUNDS INTO SAFE, HEALTHY, AND MAGICAL OUTDOOR PUBLIC SPACES FOR CHILDREN TO PLAY AND FOR THE COMMUNITY TO GATHER. SEE SCHEDULE O. false false 408398 TO HIRE, TRAIN, AND EMPOWER LOCAL RESIDENTS LIVING IN INNER-CITY NEIGHBORHOODS (MANY OF WHOM ARE UNEMPLOYED, IDLE, AND MARGINALIZED) TO BE FULL PARTICIPANTS IN THE PROCESS OF DESIGNING, BUILDING, AND THEN TRANSFORMING CITY PARKS IN THEIR COMMUNITIES INTO VIBRANT HUBS OF COMMUNITY LIFE. 39858 POGO PARK HIRES AND TRAINS LOCAL RESIDENTS TO BECOME "PLAYWORKERS" WHO LEARN HOW TO USE ENRICHED PLAY AS A VEHICLE TO DEVELOP A CHILD'S LINGUISTIC, SOCIAL, COGNITIVE, PHYSICAL AND CREATIVE SKILLS. 210841 9994 EMPLOYED A TEAM OF LOCAL RESIDENTS WHO LIVE IN RICHMOND'S IRON TRIANGLE NEIGHBORHOOD - ONE OF CALIFORNIA'S MOST IMPOVERISHED, VIOLENT AND UNDER- SERVED COMMUNITIES - TO DESIGN AND RE-BUILD A CITY PARK AND PLAYGROUND. 42465 5200 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. 42465 5200 701562 true true false false false false false false false false true false false 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 false false false false false false false false 29 0 true 22 true false false false false false false false false false false X 7 6 false false false false false false false true true false false false true true true true true true true false CA X STACY OWENS 5106521000 5940 COLLEGE AVENUE OAKLAND CA 94618 TOODY MAHER SECRETARY 40.00 X X 80151 0 0 DENISE YAMAMOTO PRESIDENT X X 0 0 0 HENRY LEVY CFO X X 0 0 0 IAN FRAZER DIRECTOR X 0 0 0 GUS NEWPORT DIRECTOR X 0 0 0 ALI NAZAR DIRECTOR X 0 0 0 SHYAAM SHABAKA DIRECTOR X 0 0 0 80151 false false false 930904 930904 CONTRACT SERVICES 9994 9994 POGO LABOR 5200 5200 15194 511 511 CONTRACT SERVICE 28437 28437 ITEM SALES 590 590 29027 975636 43631 1101 X 80151 60674 17200 2277 211183 154528 49178 7477 53094 33776 15754 3564 28358 25464 1450 1444 10607 10607 268168 220142 2395 45631 15793 11417 2733 1643 11527 9342 1918 267 36993 25485 10258 1250 11811 8249 2750 812 14050 8475 2184 3391 550 550 20385 20385 18240 18240 PROGRAM SUPPLIES 120178 118602 348 1228 FUNDRAISING 12380 67 9 12304 RELATIONSHIP DEVELOPMENT 5780 3006 545 2229 PAYROLL PROCESSING FEES 2313 1640 591 82 601 310 276 15 922162 701562 136986 83614 93572 24968 671 105787 58646 40192 2582 18454 6272 4328 103097 153537 2872 8580 8438 11452 8438 X 41524 -91961 50121 237060 91645 145099 103097 153537 53474 -20 X false false X 354413 376535 928142 501103 930904 3091097 354413 376535 928142 501103 930904 3091097 1022006 2069091 6293 101 6394 3097491 43631 0.66800 0.76780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58646 40192 18454 18454 CREDIT CARD 7809 SALES TAX LIABILITY 554 PAYROLL LIABILITY 75 8438 FORM 990 PART I SUMMARY - POGO PARK PROVIDES CHILDREN LIVING IN INNER-CITY NEIGHBORHOODS WITH HIGH-QUALITY, ENRICHED PLAY OPPORTUNITIES THAT ARE DESIGNED TO SPARK AND FOSTER HEALTHY CHILD DEVELOPMENT. POGO PARK HIRES, TRAINS, AND EMPOWERS LOCAL RESIDENTS TO DESIGN, BUILD AND MANAGE CITY PARKS AND PLAYGROUNDS AS A VEHICLE TO TRANSFORM COMMUNITIES. FORM 990, PAGE 2, PART III, LINE 4D 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. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C 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. FORM 990, PAGE 6, PART VI, LINE 15A 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. FORM 990, PAGE 6, PART VI, LINE 15B 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. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, POGO PARK WILL PROVIDE ALL GOVERNING DOCUMENTS. FORM 990, PART IX, LINE 11G ADMINISTRATIVE SUPPORT 1,286 1,438 1,350 ADMINISTRATIVE SUPPORT 52 0 0 ADMINISTRATIVE SUPPORT 1,457 0 0 ADMINISTRATIVE SUPPORT 1,198 0 0 COMMUNICATIONS CONTRACTORS 456 509 177 COMMUNICATIONS CONTRACTORS 18 0 0 COMMUNICATIONS CONTRACTORS 516 0 0 COMMUNICATIONS CONTRACTORS 424 0 0 GRANT WRITERS 20,584 0 27,745 GRAPHIC DESIGN 313 0 0 HR CONTRACTOR 144 0 0 HR CONTRACTOR 175 0 0 HR CONTRACTOR 6 0 0 HR CONTRACTOR 154 172 24 PROGRAM CONTRACTORS 137,845 31 1,117 PROGRAM CONTRACTORS 3,123 0 0 PROGRAM CONTRACTORS 382 0 0 PROGRAM CONTRACTORS 50,066 0 0 SPECIAL PROJECTS/RESEARCH 219 245 15,218 SPECIAL PROJECTS/RESEARCH 204 0 0 SPECIAL PROJECTS/RESEARCH 560 0 0 SPECIAL PROJECTS/RESEARCH 960 0 0 TOTAL 220,142 2,395 45,631 FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT -20