2013-05-15T17:19:46-05:00 2012-12-31 THE HENRY LEVY GROUP 5940 COLLEGE AVE STE F OAKLAND CA 946181385 990 2012-01-01 320318691 POGO PARK POGO 5102155500 2604 ROOSEVELT AVENUE RICHMOND CA 948041623 TOODY MAHER 5102155500 2013-05-15 HENRY C LEVY 5106521000 2013-05-14 2012 2016-02-24 21:20:13Z TOODY MAHER 2604 ROOSEVELT AVENUE RICHMOND CA 948041623 454360 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. 3 2 6 61 0 323522 354413 22760 91040 109 0 346282 445562 0 0 115615 225973 0 24578 213460 236941 329075 462914 17207 -17352 35218 12548 13613 8295 21605 4253 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. false false 306954 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. 1372 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. 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. 308326 true true false false false false false false false false true false false true true false false false false false false 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 28 0 true 6 true false false false false false false false false false false X 3 2 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 40.00 X X 78464 0 0 DENISE YAMAMOTO 1.50 X X 0 0 0 GALEN HOSKIN 1.50 X X 0 0 0 78464 false false false 16237 338176 354413 CONTRACT SERVICES 91040 91040 91040 109 109 8798 16237 8798 445562 91149 X 78463 52509 18985 6969 115683 75780 37374 2529 15166 9643 5230 293 16661 11381 4502 778 450 450 7092 7092 118359 100686 6963 10710 8800 874 7597 329 31114 1986 28848 280 4960 1116 3814 30 1858 350 894 614 381 381 7886 7886 6315 6315 PROGRAM SUPPLIES 43335 43329 6 RELATIONSHIP DEVELOPMENT 4509 2336 133 2040 PAYROLL PROCESSING FEES 1699 1699 BANK FEES 153 153 30 30 462914 308326 130010 24578 30961 4832 15904 10611 5293 4257 2423 35218 12548 874 12739 8295 13613 8295 X 21605 4253 21605 4253 35218 12548 -17352 X false false X 56550 323522 354413 734485 56550 323522 354413 734485 64730 669755 734485 99947 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15904 10611 5293 5293 WORKERS COMP DEPOSIT 1205 PREPAID INSURANCE 1142 PETTY CASH 76 EMPLOYEE ADVANCE PREPAID CARDS 2423 CREDIT CARD 7413 LOAN 882 PAYROLL LIABILITIES 8295 HOLIDAY PARTY 25035 16237 8798 7960 838 25035 16237 8798 7960 838 8798 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, POGO PARK WILL PROVIDE ALL GOVERNING DOCUMENTS. CURRENTLY, POGO PARK IS IN THE PROCESS OF UPLOADING ALL THESE DOCUMENTS TO ITS PUBLIC WEBSITE; A PROCESS THAT WILL BE COMPLETE IN 2013. OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G IT CONTRACTOR 340 6,093 360 PROGRAM CONTRACTORS 100,046 0 0 SPECIAL PROJECTS/RESEARCH 0 490 0 ADMINISTRATIVE SUPPORT 0 380 0 PROGRAM CONTRACTORS 300 0 1,875 GRANT WRITERS 0 0 8,475