2016-08-15T19:59:24-05:00 2015-12-31 943194056 THE HENRY LEVY GROUP 5940 COLLEGE AVE STE F OAKLAND CA 946181385 990 2015-01-01 320318691 POGO PARK POGO 5102155500 2604 ROOSEVELT AVENUE RICHMOND CA 948041623 TOODY MAHER SECRETARY 5102155500 2016-08-15 BETH ATTEBERY P01466121 5106521000 2016-08-12 2015 2016-12-15 16:53:06Z TOODY MAHER 2604 ROOSEVELT AVENUE RICHMOND CA 94804 565333 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. 6 5 20 150 0 928142 501103 403110 56937 929 10 7283 1332181 565333 0 0 414496 352870 0 70434 632795 327445 1047291 680315 284890 -114982 211290 103097 4663 11452 206627 91645 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 495397 56937 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. 10628 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. 1591 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. 507616 true true false 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 30 0 true 20 true false false false false false false false false false false X 6 5 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 80002 0 0 GALEN HOSKIN PRESIDENT 0.00 X X 0 0 0 DENISE YAMAMOTO CFO 0.00 X X 0 0 0 IAN FRAZER DIRECTOR 0.00 X 0 0 0 GUS NEWPORT DIRECTOR 0.00 X 0 0 0 ALI NAZAR DIRECTOR 0.00 X 0 0 0 80002 false false false 501103 501103 CONTRACT SERVICES 45255 45255 PROJECT MANAGEMENT 11282 11282 FISCAL AGENT FEE 400 400 56937 10 10 REIMBUSEMENT FOR STOLEN ITEMS 7283 7283 7283 565333 56937 7293 X 80002 80002 218993 139136 57059 22798 26040 19269 4939 1832 27835 23969 1390 2476 6939 802 6082 55 163080 128136 4282 30662 10204 6607 1424 2173 4890 4095 639 156 31098 23136 6204 1758 13941 12203 1040 698 4638 3440 754 444 1953 72 1876 5 1625 1625 13766 23 13741 2 PROGRAM SUPPLIES 60640 59928 16 696 FUNDRAISING 6408 512 18 5878 RELATIONSHIP DEVELOPMENT 4772 3547 493 732 PAYROLL PROCESSING FEES 2138 583 1515 40 1353 531 793 29 680315 507616 102265 70434 159968 93572 35661 671 22389 19807 4207 2582 11454 6272 211290 103097 1296 2872 3367 8580 4663 11452 X 206627 41524 50121 206627 91645 211290 103097 -114982 X false false false X 323522 354413 376535 928142 501103 2483715 323522 354413 376535 928142 501103 2483715 571906 1911809 6293 6293 2490008 56937 0.76780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22389 19807 2582 2582 PREPAID INSURANCE 4757 WORKERS COMP DEPOSIT 1205 PETTY CASH 245 FRAUD CHARGES/ STOLEN PROPERTY 65 RETENTION-LASTER REIMBURSABLE EXPENSES 6272 CREDIT CARD 8437 PAYROLL LIABILITY 143 LOAN FISCAL SPONSORSHIP 8580 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 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 2,319 648 159 GRANT WRITERS 0 0 10,192 HR CONTRACTOR 7,399 2,068 508 COMMUNICATIONS CONTRACTORS 0 0 4,229 PROGRAM CONTRACTORS 106,299 369 503 PROGRAM CONTRACTORS 2,782 0 0 SPECIAL PROJECTS/RESEARCH 4,840 435 14,884 SPECIAL PROJECTS/RESEARCH 928 0 0 SPECIAL PROJECTS/RESEARCH 12 0 0 GRAPHIC DESIGN 1,318 136 33 OTHER CONTRACTORS 2,239 626 154