2012-11-15T18:36:28-06:00 2011-12-31 HENRY C LEVY & CO CPAS PROF CORP 5940 COLLEGE AVENUE OAKLAND CA 946181385 990 2011-01-01 320318691 POGO PARK POGO 5102155500 2604 ROOSEVELT AVENUE RICHMOND CA 948041623 TOODY MAHER 5102155500 2012-11-15 R L ZAMARRA 5106521000 2012-11-15 2011 2016-02-24 21:20:13Z TOODY MAHER 2604 ROOSEVELT AVENUE RICHMOND CA 948041623 346282 false X WWW.POGOPARK.ORG X 2010 CA POGO PARK CREATES PUBLIC PLAY SPACES THAT FOSTER CHILD DEVELOPMENT, REVITALIZE NEIGHBORHOODS, AND TRANSFORM COMMUNITIES. 3 2 6 61 0 56550 323522 22760 0 0 56550 346282 0 0 26141 115615 9487 0 61281 16524 213460 52152 329075 4398 17207 7316 35218 2918 13613 4398 21605 POGO PARK CREATES PUBLIC PLAY SPACES THAT FOSTER CHILD DEVELOPMENT, REVITALIZE NEIGHBORHOODS, AND TRANSFORM COMMUNITIES. false false 2809 POGO PARK IS STAFFED WITH "PLAYWORKERS" WHO ARE TRAINED HOW TO USE UNSTRUCTURED, FREE PLAY TO SPARK AND FOSTER THE HEALTHY DEVELOPMENT OF CHILDREN. 160264 INVESTED IN DEVELOPING THE SKILLS AND INHERENT CAPACITIES OF LOCAL RESIDENTS TO DESIGN AND BUILD THE PARK THROUGH SPECIALIZED TRAINING. 350 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. 163423 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 false 28 0 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 65923 0 0 DENISE YAMAMOTO 1.50 X X 0 0 0 GALEN HOSKIN 1.50 X X 0 0 0 65923 false false false 10705 2388 310429 2260 323522 CONTRACT SERVICES 22760 22760 22760 346282 22760 103837 32921 62851 8065 2758 2541 138 79 9020 3046 5241 733 17709 17709 113829 76655 1944 35230 15077 11295 1847 1935 23379 10601 8198 4580 4703 4540 74 89 3343 2845 220 278 133 133 2725 2725 5428 927 4501 PROGRAM SUPPLIES 11650 11650 FUNDRAISING EXPENSE 9082 9082 RELATIONSHIP DEVELOPMENT 4128 2891 35 1202 PAYROLL PROCESSING FEES 1230 1230 1044 786 250 8 329075 163423 104371 61281 7166 30961 2725 2725 150 4257 7316 35218 874 2918 12739 2918 13613 X 4398 21605 4398 21605 7316 35218 17207 X false false false X 56550 323522 380072 56550 323522 380072 27798 352274 380072 22760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 2725 2725 EMPLOYEE ADVANCE 1834 PREPAID CARDS 1215 WORKERS COMP DEPOSIT 1205 PETTY CASH 3 4257 LOAN 10807 PAYROLL LIABILITIES 1932 12739 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 NO DOCUMENTS AVAILABLE TO THE PUBLIC