2015-05-15T16:03:37-05:00 2014-12-31 943194056 THE HENRY LEVY GROUP 5940 COLLEGE AVE STE F OAKLAND CA 946181385 990 2014-01-01 320318691 POGO PARK POGO 5102155500 2604 ROOSEVELT AVENUE RICHMOND CA 948041623 TOODY MAHER SECRETARY 5102155500 2015-05-15 BETH ATTEBERY P01466121 5106521000 2015-05-15 2014 2016-03-07 17:11:31Z TOODY MAHER 2604 ROOSEVELT AVENUE RICHMOND CA 948041623 1332181 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 18 150 0 376535 928142 50211 403110 929 0 426746 1332181 0 0 277124 414496 0 68606 231822 632795 508946 1047291 -82200 284890 19436 211290 97383 4663 -77947 206627 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 638266 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. 6239 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. 213197 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. 857702 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 32 0 true 18 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 60.00 X X 79848 0 0 GALEN HOSKIN PRESIDENT 3.00 X X 0 0 0 DENISE YAMAMOTO CFO 3.00 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 79848 false false false 40000 888142 928142 CONTRACT SERVICES 403110 403110 403110 929 929 1332181 403110 929 X 79848 66139 13463 246 270284 220113 43509 6662 34506 26429 7542 535 29858 25128 3955 775 15128 15128 250275 200473 10693 39109 12862 10282 1729 851 2203 2203 27776 21803 5427 546 2495 2069 384 42 9380 7630 1198 552 2303 2303 4133 4133 12587 12587 PROGRAM SUPPLIES 269825 269293 532 FUNDRAISING 17502 17502 RELATIONSHIP DEVELOPMENT 3150 1768 129 1253 PAYROLL PROCESSING FEES 2372 2372 804 239 564 1 1047291 857702 120983 68606 7883 159968 35661 22389 18182 4119 4207 7434 11454 19436 211290 2579 1296 94804 3367 97383 4663 X -77947 206627 -77947 206627 19436 211290 284890 -316 X false false false X 56550 323522 354413 376535 928142 2039162 56550 323522 354413 376535 928142 2039162 443451 1595711 2039162 403110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22389 18182 4207 4207 RETENTION-LASTER 5014 PREPAID INSURANCE 4258 WORKERS COMP DEPOSIT 1205 REIMBURSABLE EXPENSES 892 PETTY CASH 85 11454 FISCAL SPONSORSHIP 1665 CREDIT CARD 1248 LOAN 311 PAYROLL LIABILITY 143 MOBILIZATION-LASTER LINE OF CREDIT 3367 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 0 5,095 0 GRANT WRITERS 83 0 8,822 GRANT WRITERS 1 0 0 GRANT WRITERS 30 0 0 COMMUNICATIONS CONTRACTORS 1,588 395 6,528 PROGRAM CONTRACTORS 109,427 0 6,039 PROGRAM CONTRACTORS 6 0 0 PROGRAM CONTRACTORS 60,583 0 0 SPECIAL PROJECTS/RESEARCH 23,676 3,803 17,720 SPECIAL PROJECTS/RESEARCH 436 0 0 SPECIAL PROJECTS/RESEARCH 4,643 0 0 GRAPHIC DESIGN 0 1,320 0 RECRUITMENT 0 80 0