Pogo Park 990 - 2011 Federal Return

POGOPARK Pogo Park 2011 Client

Forms 990 / 990-EZ Return Summary For calendar year 2011, or tax year beginning

, and ending

32-0318691 POGO PARK 4,398

Net Asset / Fund Balance at Beginning of Year Revenue Contributions Program service revenue Investment income Capital gain / loss Special events: Gross revenue Direct expenses Net income Other income Total revenue Expenses Program services Management and general Fundraising Total expenses Excess / (deficit)

323,522 22,760

0 346,282 163,423 104,371 61,281 329,075 17,207

Other changes

21,605

Net Asset / Fund Balance at End of Year

Reconciliation of Revenue Total revenue per financial statements Less: Unrealized gains Donated services Recoveries Other Plus: Investment expenses Other 346,282 Total revenue per return

Beginning Assets Liabilities Net assets

7,316 2,918 4,398

Reconciliation of Expenses Total expenses per financial statements Less: Donated services Prior year adjustments Losses Other Plus: Investment expenses Other 329,075 Total expenses per return

Balance Sheet Ending

35,218 13,613 21,605

Miscellaneous Information Amended return 11/15/12 Return / extended due date Failure to file penalty

Differences

17,207

Form

IRS e-file Signature Authorization for an Exempt Organization

8879-EO

OMB No. 1545-1878

For calendar year 2011, or fiscal year beginning . . . . . . . . . . . . . . . . ., 2011, and ending . . . . . . . . . . . . . ., 20 . . . . . .

Name and title of officer

Part I

2011

Do not send to the IRS. Keep for your records.

See instructions on back.

Department of the Treasury Internal Revenue Service Name of exempt organization

Employer identification number

POGO PARK TOODY MAHER PRESIDENT

32-0318691

Type of Return and Return Information (Whole Dollars Only)

Check the box for the return for which you are using this Form 8879-EO and enter the applicable amount, if any, from the return. If you check the box on line 1a, 2a, 3a, 4a, or 5a, below, and the amount on that line for the return being filed with this form was blank, then leave line 1b, 2b, 3b, 4b, or 5b, whichever is applicable, blank (do not enter -0-). But, if you entered -0- on the return, then enter -0on the applicable line below. Do not complete more than 1 line in Part I. X b Total revenue, if any (Form 990, Part VIII, column (A), line 12) . . . . . . . . . . . . . . . . . . . . 1b 1a Form 990 check here 2a Form 990-EZ check here b Total revenue, if any (Form 990-EZ, line 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2b 3a Form 1120-POL check here b Total tax (Form 1120-POL, line 22) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3b 4a Form 990-PF check here b Tax based on investment income (Form 990-PF, Part VI, line 5) . . . . . . . . . . . . . . . 4b 5a Form 8868 check here b Balance Due (Form 8868, Part I, line 3c or Part II, line 8c) . . . . . . . . . . . . . . . . . . . . . . . . . 5b

Part II

346,282

Declaration and Signature Authorization of Officer

Under penalties of perjury, I declare that I am an officer of the above organization and that I have examined a copy of the organization’s 2011 electronic return and accompanying schedules and statements and to the best of my knowledge and belief, they are true, correct, and complete. I further declare that the amount in Part I above is the amount shown on the copy of the organization’s electronic return. I consent to allow my intermediate service provider, transmitter, or electronic return originator (ERO) to send the organization’s return to the IRS and to receive from the IRS (a) an acknowledgement of receipt or reason for rejection of the transmission, (b) the reason for any delay in processing the return or refund, and (c) the date of any refund. If applicable, I authorize the U.S. Treasury and its designated Financial Agent to initiate an electronic funds withdrawal (direct debit) entry to the financial institution account indicated in the tax preparation software for payment of the organization’s federal taxes owed on this return, and the financial institution to debit the entry to this account. To revoke a payment, I must contact the U.S. Treasury Financial Agent at 1-888-353-4537 no later than 2 business days prior to the payment (settlement) date. I also authorize the financial institutions involved in the processing of the electronic payment of taxes to receive confidential information necessary to answer inquiries and resolve issues related to the payment. I have selected a personal identification number (PIN) as my signature for the organization’s electronic return and, if applicable, the organization’s consent to electronic funds withdrawal.

Officer's PIN: check one box only

X

I authorize

HENRY C. LEVY & CO., CPAS, PROF. COto enter my PIN 18691

as my signature

Enter five numbers, but do not enter all zeros

ERO firm name

on the organization’s tax year 2011 electronically filed return. If I have indicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part of the IRS Fed/State program, I also authorize the aforementioned ERO to enter my PIN on the return’s disclosure consent screen.

As an officer of the organization, I will enter my PIN as my signature on the organization’s tax year 2011 electronically filed return.

If I have indicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part of the IRS Fed/State program, I will enter my PIN on the return’s disclosure consent screen.



Officer's signature

Part III



Date

11/15/12

Certification and Authentication

ERO's EFIN/PIN. Enter your six-digit electronic filing identification number (EFIN) followed by your five-digit self-selected PIN.

00000094618 do not enter all zeros

I certify that the above numeric entry is my PIN, which is my signature on the 2011 electronically filed return for the organization indicated above. I confirm that I am submitting this return in accordance with the requirements of Pub. 4163, Modernized e-File (MeF) Information for Authorized IRS e-file Providers for Business Returns.

ERO's signature



Date



ERO Must Retain This Form—See Instructions Do Not Submit This Form To the IRS Unless Requested To Do So For Paperwork Reduction Act Notice, see back of form.

DAA

Form

8879-EO (2011)

990

Form

Return of Organization Exempt From Income Tax

Department of the Treasury Internal Revenue Service

A For the 2011 calendar year, or tax year beginning B Check if applicable: C Name of organization

, and ending D

Number and street (or P.O. box if mail is not delivered to street address)

Initial return

Room/suite

Telephone number

510-215-5500

City or town, state or country, and ZIP + 4

RICHMOND

Amended return Application pending

CA 94804-1623

346,282

G Gross receipts$

F Name and address of principal officer:

TOODY MAHER 2604 ROOSEVELT AVENUE RICHMOND CA 94804-1623 Tax-exempt status: X 501(c)(3) 501(c) ( )  (insert no.)

4947(a)(1) or 527 WWW.POGOPARK.ORG Website:  Form of organization: X Corporation Trust Association Other 

Part I

E

2604 ROOSEVELT AVENUE

Terminated

K

Employer identification number

32-0318691

Doing Business As

Name change

I

2011

Open to Public Inspection

POGO PARK

Address change

J

OMB No. 1545-0047

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)  The organization may have to use a copy of this return to satisfy state reporting requirements.

H(a) Is this a group return for affiliates?

Yes

H(b) Are all affiliates included?

Yes

No

H(c) Group exemption number  L

Year of formation:

2010

M State of legal domicile:

CA

Summary

1 Briefly describe the organization's mission or most significant activities:. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Activities & Governance Revenue Expenses

No

If "No," attach a list. (see instructions)

POGO PARK CREATES PUBLIC PLAY SPACES THAT FOSTER CHILD DEVELOPMENT, REVITALIZE NEIGHBORHOODS, AND TRANSFORM COMMUNITIES.

. ...................................................................................................................................................... . ...................................................................................................................................................... . ......................................................................................................................................................

2 Check this box  if the organization discontinued its operations or disposed of more than 25% of its net assets.

3 3 Number of voting members of the governing body (Part VI, line 1a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4 4 Number of independent voting members of the governing body (Part VI, line 1b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5 5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6 6 Total number of volunteers (estimate if necessary) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7a 7a Total unrelated business revenue from Part VIII, column (C), line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7b b Net unrelated business taxable income from Form 990-T, line 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3 2 6 61 0 0

Prior Year

Net Assets or Fund Balances

X

8 Contributions and grants (Part VIII, line 1h) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

9 Program service revenue (Part VIII, line 2g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) . . . . . . . . . . . . . . . . . . .

12 Total revenue – add lines 8 through 11 (must equal Part VIII, column (A), line 12) . . . . . . .

13 Grants and similar amounts paid (Part IX, column (A), lines 1–3) . . . . . . . . . . . . . . . . . . . . . . . . .

14 Benefits paid to or for members (Part IX, column (A), line 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) . . . . . . .

16a Professional fundraising fees (Part IX, column (A), line 11e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Total fundraising expenses (Part IX, column (D), line 25)  . . . . . . . . . . . .61,281 ...................

17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) . . . . . . . . . . . . . . .

19 Revenue less expenses. Subtract line 18 from line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

323,522 22,760 0 0 346,282 0 0 115,615 0

16,524 52,152 4,398

213,460 329,075 17,207

Beginning of Current Year

End of Year

7,316 2,918 4,398

20 Total assets (Part X, line 16) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

21 Total liabilities (Part X, line 26) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

22 Net assets or fund balances. Subtract line 21 from line 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Part II

Current Year

56,550 0 0 0 56,550 0 0 26,141 9,487

35,218 13,613 21,605

Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign Here

Signature of officer

Date

TOODY MAHER

PRESIDENT

Type or print name and title Print/Type preparer's name

Paid R. L. ZAMARRA Preparer Firm's name  Use Only Firm's address



Preparer's signature

R. L. ZAMARRA

HENRY C. LEVY & CO., CPAS, PROF. CORP. 5940 COLLEGE AVENUE OAKLAND, CA 94618-1385

May the IRS discuss this return with the preparer shown above? (see instructions) For Paperwork Reduction Act Notice, see the separate instructions.

DAA

Date

Check

12/18/12

self-employed

Firm's EIN 

Phone no.

if

PTIN

P00359419

94-3194056 510-652-1000

.....................................................

Yes Form

No

990 (2011)

Form 990 (2011)

Part III 1

POGO PARK

32-0318691

Page

2

Statement of Program Service Accomplishments Check if Schedule O contains a response to any question in this Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Briefly describe the organization's mission:

POGO . . . . . . . . PARK . . . . . . . . . . . CREATES . . . . . . . . . . . . . . . . . .PUBLIC . . . . . . . . . . . . . . .PLAY . . . . . . . . . . .SPACES . . . . . . . . . . . . . . .THAT . . . . . . . . . . .FOSTER . . . . . . . . . . . . . . . CHILD . . . . . . . . . . . . . DEVELOPMENT, ......................................

REVITALIZE NEIGHBORHOODS, AND TRANSFORM COMMUNITIES. . .......................................................................................................................................................... . ..........................................................................................................................................................

2

Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If "Yes," describe these new services on Schedule O. Did the organization cease conducting, or make significant changes in how it conducts, any program services? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If "Yes," describe these changes on Schedule O. Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.

3

4

Yes

X

No

Yes

X

No

) (Expenses $ . . . . . . . . . . . . . . .2,809 ) (Revenue $ . . . . . . . . . . . . . . . . . . . . . . . . . . ) ........ . . . . . . . . . . . including grants of$ . . . . . . . . . . . . . . . . . . . . . . . . .

POGO PARK IS STAFFED WITH "PLAYWORKERS" WHO ARE TRAINED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . HOW . . . . . . . . . TO . . . . . . .USE ....................

UNSTRUCTURED, FREE PLAY TO SPARK AND FOSTER THE HEALTHY DEVELOPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .OF .........

CHILDREN. . ..........................................................................................................................................................

4a (Code:

. .......................................................................................................................................................... . .......................................................................................................................................................... . .......................................................................................................................................................... . .......................................................................................................................................................... . .......................................................................................................................................................... . .......................................................................................................................................................... . .......................................................................................................................................................... . ..........................................................................................................................................................

) (Expenses $ . . . . . . . . . . .160,264 ) (Revenue $ . . . . . . . . . . . . . . . . . . . . . . . . . . ) ........ . . . . . . . . . . . . . . . including grants of $ . . . . . . . . . . . . . . . . . . . . . . . . .

INVESTED IN DEVELOPING THE SKILLS AND INHERENT CAPACITIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .OF . . . . . . LOCAL .........................

RESIDENTS TO DESIGN AND BUILD THE PARK THROUGH SPECIALIZED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .TRAINING. .............................

4b (Code:

. .......................................................................................................................................................... . .......................................................................................................................................................... . .......................................................................................................................................................... . .......................................................................................................................................................... . .......................................................................................................................................................... . .......................................................................................................................................................... . .......................................................................................................................................................... . .......................................................................................................................................................... . ..........................................................................................................................................................

) (Expenses $ . . . . . . . . . . . . . . . . . . . 350 ) (Revenue $ . . . . . . . . . . . . . . . . . . . . . . . . . . ) ........ . . . . . . . including grants of$ . . . . . . . . . . . . . . . . . . . . . . . . .

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. ...........................

4c (Code:

. .......................................................................................................................................................... . .......................................................................................................................................................... . .......................................................................................................................................................... . .......................................................................................................................................................... . .......................................................................................................................................................... . .......................................................................................................................................................... . .......................................................................................................................................................... . ..........................................................................................................................................................

4d Other program services. (Describe in Schedule O.) (Expenses $ including grants of$ 4e Total program service expenses ď ľ 163,423 DAA

) (Revenue $

) Form

990 (2011)

Form 990 (2011)

Part IV

POGO PARK

32-0318691

Page

3

Checklist of Required Schedules Yes No

1 2 3 4 5

6

7 8 9

10 11 a b c d e f 12a b 13 14a b

15 16 17 18 19 20a b

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If “Yes,” complete Schedule D, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,” complete Schedule D, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part V . . . . . . . . . . . . . . . . . . . . . . . . . .

If the organization's answer to any of the following questions is “Yes,” then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.

Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D, Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X . . . . . . . . . . . . .

Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X . . . . . . . . . .

Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional . . . . . . . . . . . . . . . . . . . . .

Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization maintain an office, employees, or agents outside of the United States? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Parts I and IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If “Yes,” complete Schedule F, Parts II and IV . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If “Yes,” complete Schedule F, Parts III and IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a?

If "Yes," complete Schedule G, Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization operate one or more hospital facilities? If “Yes,” complete Schedule H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return? . . . . . . . . . . . . . . . . . . . . . . . . .

1 2 3

X

4

X

5

X

6

X

7

X

8

X

9

X

10

X

11a

X

11b

X

11c

X

11d 11e

X X

11f

X

12a

X

12b 13 14a

X X X

14b

X

15

X

16

X

17

X

18

X

19 20a 20b

X X

Form DAA

X X

990 (2011)

Form 990 (2011)

Part IV

POGO PARK

32-0318691

Page Yes

21 22 23

24a

b c d 25a b

26 27

28 a b c 29 30 31 32 33 34 35a b 36 37

38

Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization answer “Yes” to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year? . . . . . . . . . . . . . . . . . . . . . . . . .

Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L, Part II . . . . . . . . . . . .

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions): A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . .

A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If “Yes,” complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M . . . . . . . . . . . . . . . . . . . .

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization have a controlled entity within the meaning of section 512(b)(13)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

No

21

X

22

X

23

X

24a 24b

X

24c 24d 25a

X

25b

X

26

X

27

X

28a

X

28b

X

28c 29

X X

30

X

31

X

32

X

33

X

34 35a

X X

35b

X

36

X

37

X

38 Form

DAA

4

Checklist of Required Schedules (continued)

X 990 (2011)

Form 990 (2011)

Part V

POGO PARK

32-0318691

Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule O contains a response to any question in this Part V

Page

5

...........................................

Yes No 1a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable . . . . . . . . . . . . . . . . . . .

28 1a 0 b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable . . . . . . . . . . . . . . . .

1b c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax 6 Statements, filed for the calendar year ending with or within the year covered by this return . . . .

2a b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? . . . . . . . . . . . . . . . . . . . . .

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions) 3a Did the organization have unrelated business gross income of $1,000 or more during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b If “Yes,” enter the name of the foreign country:  .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.

5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? . . . . . . . . . . . . . . . . . . . . c If “Yes” to line 5a or 5b, did the organization file Form 8886-T? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Organizations that may receive deductible contributions under section 170(c).

7 a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b If “Yes,” did the organization notify the donor of the value of the goods or services provided? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d If “Yes,” indicate the number of Forms 8282 filed during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7d e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? . . . . . . . . . . . . . . . . . f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . . . . . . . . . . . . . . . . . . . . . g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? . . h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting 8 organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Sponsoring organizations maintaining donor advised funds.

9 a Did the organization make any taxable distributions under section 4966? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Did the organization make a distribution to a donor, donor advisor, or related person? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

10 Section 501(c)(7) organizations. Enter: 10a a Initiation fees and capital contributions included on Part VIII, line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . .

10b b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities . . . . . . . . .

11 Section 501(c)(12) organizations. Enter: 11a a Gross income from members or shareholders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

11b 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? . . . . . . . . . . . . . . . . . b If “Yes,” enter the amount of tax-exempt interest received or accrued during the year . . . . . . . . . .

12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Note. See the instructions for additional information the organization must report on Schedule O. b Enter the amount of reserves the organization is required to maintain by the states in which 13b the organization is licensed to issue qualified health plans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c Enter the amount of reserves on hand . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13c 14a Did the organization receive any payments for indoor tanning services during the tax year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O . . . . . . . . . . . . . . . . . . . . . .

DAA

1c

2b

X

3a 3b

X

4a

X

5a 5b 5c

X X

6a

X

6b

7a 7b

X

7c

X

7e 7f 7g 7h

X X

8 9a 9b

12a

13a

14a 14b Form

X 990 (2011)

Page 6 POGO PARK 32-0318691 Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions. Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . . . . . . . X Section A. Governing Body and Management Form 990 (2011)

Part VI

Yes No

3 1a Enter the number of voting members of the governing body at the end of the tax year . . . . . . . . . . . . . . . . . . . . . . .

If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O. b Enter the number of voting members included in line 1a, above, who are independent . . . . . . . . . . . . . . . . . . . . . .

1b 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with 2 2 any other officer, director, trustee, or key employee? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3 Did the organization delegate control over management duties customarily performed by or under the direct 3 supervision of officers, directors, or trustees, or key employees to a management company or other person? . . . . . . . . . . . . . . . . . .

4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? . . . . . . . . . . . .

4 Did the organization become aware during the year of a significant diversion of the organization’s assets? . . . . . . . . . . . . . . . . . . . . .

5 5 Did the organization have members or stockholders? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6 6 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7a b Are any governance decisions of the organization reserved to (or subject to approval by) members, 7b stockholders, or persons other than the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: 8 8a a The governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

8b b Each committee with authority to act on behalf of the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at 9 the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

9 1a

X X X X X X X X X X

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)

Yes No 10a Did the organization have local chapters, branches, or affiliates? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? . . . . . . . . . . . . . . . . . . . .

11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? . b Describe in Schedule O the process, if any, used by the organization to review this Form 990.

12a Did the organization have a written conflict of interest policy? If “No,” go to line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? c Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

13 Did the organization have a written whistleblower policy? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

14 Did the organization have a written document retention and destruction policy? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization’s CEO, Executive Director, or top management official . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Other officers or key employees of the organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If “Yes” to line 15a or 15b, describe the process in Schedule O (see instructions).

16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements?

................................................................

10a

X

10b 11a

X

12a 12b

X X

12c 13 14

X X X

15a 15b

X X

16a

X

16b

Section C. Disclosure 17 18

19 20

CA List the states with which a copy of this Form 990 is required to be filed  . .............................................................................

Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.

Own website Another's website X Upon request Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.

State the name, physical address, and telephone number of the person who possesses the books and records of the 5940 COLLEGE AVENUE organization:  STACY OWENS

OAKLAND DAA

CA 94618

510-652-1000 Form

990 (2011)

POGO PARK 32-0318691 Page 7 Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Form 990 (2011)

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year.

List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

List all of the organization's current key employees, if any. See instructions for definition of "key employee."

List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations.

List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations.

List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons.

Check this box if neither the organization nor any related organizations compensated any current officer, director, or trustee.

• • • • •

(A) Name and Title

(C) Position (do not check more than one box, unless person is both an officer and a director/trustee) Former

Highest compensated employee

Key employee

Officer

Institutional trustee

Individual trustee or director

(1) TOODY

(B) Average hours per week (describe hours for related organizations in Schedule O)

(D) Reportable compensation from the organization (W-2/1099-MISC)

(E) Reportable compensation from related organizations (W-2/1099-MISC)

(F) Estimated amount of other compensation from the organization and related organizations

MAHER

PRESIDENT

40.00 X

X

65,923

0

0

1.50 X

X

0

0

0

1.50 X

X

0

0

0

(2) DENISE . . . . . . . . . . . . . . .YAMAMOTO .................

SECRETARY (3) GALEN . . . . . . . . . . . . .HOSKIN ...................

CHIEF FINANCIAL OFFI (4)

................................

(5)

................................

(6)

................................

(7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(8) (9) (10) (11) (12) (13) (14) Form

DAA

990 (2011)

Form 990 (2011) POGO PARK 32-0318691 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) Part VII (A) Name and title

................................

(18)

................................

(19)

................................

(20)

................................

(21)

................................

(22)

................................

(23)

................................

(24)

................................

(25)

................................

1b c d 2

Former

(17)

Highest compensated employee

................................

Key employee

(16)

Officer

................................

Institutional trustee

(15)

(C) Position (do not check more than one box, unless person is both an officer and a director/trustee) Individual trustee or director

(B) Average hours per week (describe hours for related organizations in Schedule O)

(D) Reportable compensation from the organization (W-2/1099-MISC)

(E) Reportable compensation from related organizations (W-2/1099-MISC)

Page

8

(F) Estimated amount of other compensation from the organization and related organizations

Sub-total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  65,923 Total from continuation sheets to Part VII, Section A . . . . . . . .  Total (add lines 1b and 1c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  65,923 Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organization 0 Yes No

3

Did the organization list any former officer, director, or trustee, key employee, or highest compensated 3 employee on line 1a? If “Yes,” complete Schedule J for such individual . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such 4 individual . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual 5 for services rendered to the organization? If “Yes,” complete Schedule J for such person . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year.

(A)

Name and business address

2 DAA

(B)

X X

(C)

Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 

X

Compensation

0 Form

990 (2011)

Form 990 (2011)

Part VIII

POGO PARK

32-0318691

Gifts, Grants Program Service RevenueContributions, and Other Similar Amounts

(A) Total revenue

1a b c d e f

Page

9

Statement of Revenue

Federated campaigns . . . . .

Membership dues . . . . . . . . .

Fundraising events . . . . . . . .

Related organizations . . . . .

Government grants (contributions) . .

All other contributions, gifts, grants, and similar amounts not included above

1a 1b 1c 1d 1e

(B) Related or exempt function revenue

(C) Unrelated business revenue

(D) Revenue excluded from tax under sections 512, 513, or 514

10,705 2,388

310,429 1f g Noncash contributions included in lines 1a-1f: $ . . . . . . . . . . . .2,260 ......... h Total. Add lines 1a–1f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 

323,522

Busn. Code

2a . . . .CONTRACT . . . . . . . . . . . . .SERVICES ........................... b . ........................................... c . ........................................... d . ........................................... e . ........................................... f All other program service revenue . . . . . . . . g Total. Add lines 2a–2f . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  3 Investment income (including dividends, interest, and other similar amounts) . . . . . . . . . . . . . . . . . . . . . . . .   4 Income from investment of tax-exempt bond proceeds 5 Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  6a b c d 7a

(i) Real

(ii) Personal

Net rental income or (loss)

.........................

22,760

22,760

22,760

Gross rents Less: rental exps.

Rental inc. or (loss) Gross amount from sales of assets other than inventory

(i) Securities



(ii) Other

b Less: cost or other

Other Revenue

basis & sales exps.

c Gain or (loss) d Net gain or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

8a Gross income from fundraising events (not including $ . . . . . . . . . . . . . . . . . . . . of contributions reported on line 1c).

See Part IV, line 18 . . . . . . . . . . . . . . a b Less: direct expenses . . . . . . . . . b c Net income or (loss) from fundraising events . . . . . .

9a Gross income from gaming activities.

See Part IV, line 19 . . . . . . . . . . . . . . a b Less: direct expenses . . . . . . . . . b c Net income or (loss) from gaming activities . . . . . . .

10a Gross sales of inventory, less returns and allowances . . . . . . . a b Less: cost of goods sold . . . . . . b c Net income or (loss) from sales of inventory . . . . . . .

Miscellaneous Revenue









Busn. Code

11a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b . ........................................... c . ........................................... d All other revenue . . . . . . . . . . . . . . . . . . . . . . . . . . e Total. Add lines 11a–11d . . . . . . . . . . . . . . . . . . . . . . . . . .  12 Total revenue. See instructions. . . . . . . . . . . . . . . . . . . 

346,282

22,760

0 Form

DAA

0 990 (2011)

Form 990 (2011)

Part IX

POGO PARK

32-0318691

Page

10

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).

Check if Schedule O contains a response to any question in this Part IX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII. 1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 . . .

2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 . . . . . . . . . . . . . .

3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 . . . . . . . . .

4 Benefits paid to or for members . . . . . . . . . . .

5 Compensation of current officers, directors, trustees, and key employees . . . . . . . . . . . . . .

6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) . . . . .

7 Other salaries and wages . . . . . . . . . . . . . . . . .

8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) 9 Other employee benefits . . . . . . . . . . . . . . . . . .

10 Payroll taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

11 Fees for services (non-employees): a Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Legal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c Accounting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d Lobbying . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . e Professional fundraising services. See Part IV, line 17 f Investment management fees . . . . . . . . . . . . g Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

12 Advertising and promotion . . . . . . . . . . . . . . . .

13 Office expenses . . . . . . . . . . . . . . . . . . . . . . . . . . .

14 Information technology . . . . . . . . . . . . . . . . . . . .

15 Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

16 Occupancy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

17 Travel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

18 Payments of travel or entertainment expenses for any federal, state, or local public officials 19 Conferences, conventions, and meetings .

20 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

21 Payments to affiliates . . . . . . . . . . . . . . . . . . . . .

22 Depreciation, depletion, and amortization .

23 Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.) SUPPLIES a . . .PROGRAM ..........................................

EXPENSE b . . .FUNDRAISING ..........................................

DEVELOPMENT c . . .RELATIONSHIP ..........................................

PROCESSING FEES d . . .PAYROLL .......................................... e All other expenses . . . . . . . . . . . . . . . . . . . . . . . .

25 Total functional expenses. Add lines 1 through 24e . . .

26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here ď ľ if following SOP 98-2 (ASC 958-720) . . . . . . . . . . . .

DAA

(A) Total expenses

(B) Program service expenses

(C) Management and general expenses

(D) Fundraising expenses

103,837

32,921

62,851

8,065

2,758 9,020

2,541 3,046

138 5,241

79 733

17,709

17,709

113,829

76,655

1,944

35,230

15,077

11,295

1,847

1,935

23,379 4,703

10,601 4,540

8,198 74

4,580 89

3,343 133

2,845

220 133

278

2,725 5,428

2,725 927

4,501

11,650 9,082 4,128 1,230 1,044 329,075

11,650 2,891 786 163,423

35 1,230 250 104,371

9,082 1,202 8 61,281

Form

990 (2011)

Form 990 (2011)

Part X

POGO PARK

32-0318691

Page

(A) Beginning of year

Net Assets or Fund Balances

Liabilities

Assets

1 2 3 4 5

Cash—non-interest bearing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Savings and temporary cash investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Pledges and grants receivable, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Accounts receivable, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6 Receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7 Notes and loans receivable, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

8 Inventories for sale or use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

9 Prepaid expenses and deferred charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D . . . . . . . .

10a 2,725 2,725 10b b Less: accumulated depreciation . . . . . . . . . . . . . . . . . . . . .

11 Investments—publicly traded securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

12 Investments—other securities. See Part IV, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

13 Investments—program-related. See Part IV, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

14 Intangible assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

15 Other assets. See Part IV, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

16 Total assets. Add lines 1 through 15 (must equal line 34) . . . . . . . . . . . . . . . . . . . . . . . . . . .

17 Accounts payable and accrued expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

18 Grants payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

19 Deferred revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

20 Tax-exempt bond liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

21 Escrow or custodial account liability. Complete Part IV of Schedule D . . . . . . . . . . . . . . .

22 Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons.

Complete Part II of Schedule L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

23 Secured mortgages and notes payable to unrelated third parties . . . . . . . . . . . . . . . . . . . .

24 Unsecured notes and loans payable to unrelated third parties . . . . . . . . . . . . . . . . . . . . . . .

25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

26 Total liabilities. Add lines 17 through 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Organizations that follow SFAS 117, check here  X and complete lines 27 through 29, and lines 33 and 34.

27 Unrestricted net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

28 Temporarily restricted net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

29 Permanently restricted net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Organizations that do not follow SFAS 117, check here  and complete lines 30 through 34.

30 Capital stock or trust principal, or current funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

31 Paid-in or capital surplus, or land, building, or equipment fund . . . . . . . . . . . . . . . . . . . . . .

32 Retained earnings, endowment, accumulated income, or other funds . . . . . . . . . . . . . . .

33 Total net assets or fund balances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

34 Total liabilities and net assets/fund balances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7,166

(B) End of year 1 2 3 4

30,961

5

6 7 8 9

150 7,316

10c 11 12 13 14 15 16 17 18 19 20 21

4,257 35,218 874

22 23 24

2,918 2,918

25 26

12,739 13,613

4,398

27 28 29

21,605

4,398 7,316

30 31 32 33 34

21,605 35,218 Form

DAA

11

Balance Sheet

990 (2011)

Form 990 (2011)

Part XI

POGO PARK

32-0318691

Check if Schedule O contains a response to any question in this Part XI 1 2 3 4 5 6

12

....................................................

Total revenue (must equal Part VIII, column (A), line 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total expenses (must equal Part IX, column (A), line 25) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Revenue less expenses. Subtract line 2 from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . . . . . . . . . . . . . . . . . . . . . . . .

Other changes in net assets or fund balances (explain in Schedule O) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Part XII

Page

Reconciliation of Net Assets

1 2 3 4 5

346,282 329,075 17,207 4,398

6

21,605

Financial Statements and Reporting Check if Schedule O contains a response to any question in this Part XII

...................................................

Yes No 1

2a b c

d

3a b

Accounting method used to prepare the Form 990: X Cash Accrual Other If the organization changed its method of accounting from a prior year or checked “Other,” explain in Schedule O. Were the organization's financial statements compiled or reviewed by an independent accountant? . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Were the organization's financial statements audited by an independent accountant? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If “Yes” to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? . . . . . . . . . . . . . . . . . . .

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. If "Yes" to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both: Separate basis Consolidated basis Both consolidated and separate basis As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits . . . . . . . . . . . . . . . . . . . . . .

2a 2b 2c

3a

X

3b Form

DAA

X X

990 (2011)

SCHEDULE A

Public Charity Status and Public Support

(Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service

2011

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.  Attach to Form 990 or Form 990-EZ.  See separate instructions.

Name of the organization

Open to Public Inspection

Employer identification number

POGO PARK Part I

OMB No. 1545-0047

32-0318691

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

1 A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.) 3 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

4 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in 5 section 170(b)(1)(A)(iv). (Complete Part II.) A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

6 7 X An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.) 8 A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.) 9 An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.) 10 An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the 11 purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h. e

f g

h

a Type I b Type II c Type III–Functionally integrated d Type III–Other By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons? (i) A person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii) below, the governing body of the supported organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (ii) A family member of a person described in (i) above? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (iii) A 35% controlled entity of a person described in (i) or (ii) above? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Provide the following information about the supported organization(s).

(i) Name of supported organization

(ii) EIN

(iii) Type of organization (described on lines 1–9 above or IRC section (see instructions))

(iv) Is the organization (v) Did you notify (vi) Is the in col. (i) listed in your the organization in organization in col. col. (i) of your (i) organized in the governing document? support?

Yes

No

Yes

No

Yes

No

11g(i) 11g(ii) 11g(iii) (vii) Amount of support

U.S.?

Yes

No

(A) (B) (C) (D) (E)

Total For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. DAA

Schedule A (Form 990 or 990-EZ) 2011

Schedule A (Form 990 or 990-EZ) 2011

POGO PARK

32-0318691

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.) Section A. Public Support Calendar year (or fiscal year beginning in)  1

Tax revenues levied for the organization's benefit and either paid to or expended on its behalf . . . . . . . . .

3

The value of services or facilities furnished by a governmental unit to the organization without charge . . . . . . . . . .

Total. Add lines 1 through 3 . . . . . . . . . .

The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) . . . . . . . . . .

Public support. Subtract line 5 from line 4

6

(b) 2008

(c) 2009

Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . . . . . . . .

2

4 5

(a) 2007

(d) 2010

(e) 2011

(f) Total

56,550

323,522

380,072

56,550

323,522

380,072

27,798 352,274

Section B. Total Support Calendar year (or fiscal year beginning in)  7 8

Amounts from line 4 . . . . . . . . . . . . . . . . . .

Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

9

Net income from unrelated business activities, whether or not the business is regularly carried on . . . . . . . . . . . . . . . . .

10

11 12 13

(a) 2007

(b) 2008

(c) 2009

(d) 2010

(e) 2011

56,550

323,522

(f) Total 380,072

Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) . . . . . . . . . . . . . . . . . . .

Total support. Add lines 7 through 10 380,072 22,760 Gross receipts from related activities, etc. (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

12 First five years. If the Form 990 is for the organization’s first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

X

Section C. Computation of Public Support Percentage 14 14 Public support percentage for 2011 (line 6, column (f) divided by line 11, column (f)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

15 15 Public support percentage from 2010 Schedule A, Part II, line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

16a 33 1/3% support test—2011. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b 33 1/3% support test—2010. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

17a 10%-facts-and-circumstances test—2011. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the “facts-and-circumstances” test, check this box and stop here. Explain in Part IV how the organization meets the “facts-and-circumstances” test. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b 10%-facts-and-circumstances test—2010. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the “facts-and-circumstances” test, check this box and stop here.

Explain in Part IV how the organization meets the “facts-and-circumstances” test. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

% %

Schedule A (Form 990 or 990-EZ) 2011

DAA

Schedule A (Form 990 or 990-EZ) 2011

POGO PARK

32-0318691

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.) Section A. Public Support Calendar year (or fiscal year beginning in)  1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Gross receipts from admissions, merchandise 2 sold or services performed, or facilities furnished in any activity that is related to the organization’s tax-exempt purpose . . . . . . . .

3

Gross receipts from activities that are not an unrelated trade or business under section 513

4

Tax revenues levied for the organization's benefit and either paid to or expended on its behalf . . . . . . . . . .

5

The value of services or facilities furnished by a governmental unit to the organization without charge . . . . . . . . . .

Total. Add lines 1 through 5 . . . . . . . . . .

6

(a) 2007

(b) 2008

(c) 2009

(d) 2010

(e) 2011

(f) Total

(a) 2007

(b) 2008

(c) 2009

(d) 2010

(e) 2011

(f) Total

7a Amounts included on lines 1, 2, and 3 received from disqualified persons . . .

Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year . c Add lines 7a and 7b . . . . . . . . . . . . . . . . . .

8 Public support (Subtract line 7c from line 6.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b

Section B. Total Support Calendar year (or fiscal year beginning in)  9

Amounts from line 6

..................

10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources . . b

Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 . . . . . . . . .

c

Add lines 10a and 10b

................

11

Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on . .

12

Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) . . . . . . . . . . . . . . . . . . .

Total support. (Add lines 9, 10c, 11, and 12.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

First five years. If the Form 990 is for the organization’s first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

13 14

Section C. Computation of Public Support Percentage 15 16

Public support percentage for 2011 (line 8, column (f) divided by line 13, column (f)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Public support percentage from 2010 Schedule A, Part III, line 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

15 16

% %

Section D. Computation of Investment Income Percentage 17 17 Investment income percentage for 2011 (line 10c, column (f) divided by line 13, column (f)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

18 18 Investment income percentage from 2010 Schedule A, Part III, line 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

19a 33 1/3% support tests—2011. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . b 33 1/3% support tests—2010. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%, and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . .

20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions . . . . . . . . . . . . . . . . . . .

% %

Schedule A (Form 990 or 990-EZ) 2011 DAA

Schedule A (Form 990 or 990-EZ) 2011

Part IV

POGO PARK

32-0318691

Page 4

Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).

.

................................................................................................................................................................

.

................................................................................................................................................................

.

................................................................................................................................................................

.

................................................................................................................................................................

.

................................................................................................................................................................

.

................................................................................................................................................................

.

...............................................................................................................................................................

.

................................................................................................................................................................

.

................................................................................................................................................................

.

................................................................................................................................................................

.

................................................................................................................................................................

.

................................................................................................................................................................

.

................................................................................................................................................................

.

................................................................................................................................................................

.

................................................................................................................................................................

.

................................................................................................................................................................

.

................................................................................................................................................................

.

................................................................................................................................................................

.

................................................................................................................................................................

.

................................................................................................................................................................

.

................................................................................................................................................................

.

................................................................................................................................................................

.

................................................................................................................................................................

.

................................................................................................................................................................

.

................................................................................................................................................................

.

................................................................................................................................................................

.

................................................................................................................................................................

DAA

Schedule A (Form 990 or 990-EZ) 2011

Schedule B

OMB No. 1545-0047

Schedule of Contributors

(Form 990, 990-EZ, or 990-PF)

2011

 Attach to Form 990, Form 990-EZ, or Form 990-PF.

Department of the Treasury Internal Revenue Service

Employer identification number

Name of the organization

POGO PARK

32-0318691

Organization type (check one): Filers of:

Section:

Form 990 or 990-EZ

X

501(c)(

3

) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation 527 political organization Form 990-PF

501(c)(3) exempt private foundation 4947(a)(1) nonexempt charitable trust treated as a private foundation 501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.

Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

X

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or property) from any one contributor. Complete Parts I and II.

Special Rules For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33 1/3% support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1.

Complete Parts I and II. For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor, during the year, total contributions of more than $1,000 for use exclusively for religious, charitable, scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and III. For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor, during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did not total to more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or $ ........................... more during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990, 990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on Part I, line 2, of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990-EZ, or 990-PF.

DAA

Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 1 of 1 of Part I Employer identification number

Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Name of organization

POGO PARK Part I (a) No.

1

. ......

32-0318691

Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (b) Name, address, and ZIP + 4

(c) Total contributions

THE CALIFORNIA ENDOWMENT 1000 NORTH ALAMEDA STREET

. ..........................................................................

............................................................................

$

. LOS . . . . . . . . .ANGELES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .CA . . . . . . 90012 .....................

(a) No.

2

. ......

(b) Name, address, and ZIP + 4

(c) Total contributions

$

3

(b) Name, address, and ZIP + 4

(c) Total contributions

$

4

. ......

(b) Name, address, and ZIP + 4

(c) Total contributions

$

5

. ......

(b) Name, address, and ZIP + 4

(c) Total contributions

$

6

. ......

(b) Name, address, and ZIP + 4

17,000

...........................

(c) Total contributions

DENISE YAMAMOTO & JOSH HANNAH 5840 HERON DRIVE

. OAKLAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .CA . . . . . . 94618 .....................

$

X Person Payroll Noncash (Complete Part II if there is a noncash contribution.) (d) Type of contribution

. ..........................................................................

............................................................................

X Person Payroll Noncash (Complete Part II if there is a noncash contribution.) (d) Type of contribution

THE CAPITAL GROUP ONE MARKET STREET, SUITE 1800

. .SAN . . . . . . . . .FRANCISCO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .CA . . . . . . 94105 .....................

(a) No.

5,000

...........................

. ..........................................................................

............................................................................

Person X Payroll Noncash (Complete Part II if there is a noncash contribution.) (d) Type of contribution

NORTHERN CALIFORNIA GRANTMAKERS 625 MARKET STREET, 3RD FLOOR

. SAN . . . . . . . . .FRANCISCO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .CA . . . . . . 94105 .....................

(a) No.

125,000

...........................

. ..........................................................................

............................................................................

X Person Payroll Noncash (Complete Part II if there is a noncash contribution.) (d) Type of contribution

THE STEWARDSHIP COUNCIL 15 NORTH ELLSWORTH AVENUE, SUITE 100

. .SAN . . . . . . . . .MATEO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .CA . . . . . . 94401 .....................

(a) No.

50,000

...........................

............................................................................

............................................................................

X Person Payroll Noncash (Complete Part II if there is a noncash contribution.) (d) Type of contribution

S.D. BECHTEL JR. FOUNDATION P.O. BOX 193809

. SAN . . . . . . . . .FRANCISCO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .CA . . . . . 94119-3809 ......................

. ......

85,000

...........................

. ..........................................................................

............................................................................

(a) No.

(d) Type of contribution

10,000

...........................

X Person Payroll Noncash (Complete Part II if there is a noncash contribution.)

Schedule B (Form 990, 990-EZ, or 990-PF) (2011) DAA

SCHEDULE D (Form 990) Department of the Treasury Internal Revenue Service

Supplemental Financial Statements

2011

 Complete if the organization answered “Yes,” to Form 990, Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.  Attach to Form 990.  See separate instructions.

Name of the organization

Open to Public Inspection Employer identification number

POGO PARK Part I

OMB No. 1545-0047

32-0318691

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered “Yes” to Form 990, Part IV, line 6. (a) Donor advised funds

1 2 3 4 5 6

Part II 1

2

(b) Funds and other accounts

Total number at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Aggregate contributions to (during year) . . . . . . . . . . . . . . . . . . . . . . . . . . .

Aggregate grants from (during year) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Aggregate value at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

No

Yes

No

Conservation Easements. Complete if the organization answered “Yes” to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area Protection of natural habitat Preservation of a certified historic structure Preservation of open space Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.

Held at the End of the Tax Year a b c d 3 4 5 6

2a Total number of conservation easements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total acreage restricted by conservation easements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2b Number of conservation easements on a certified historic structure included in (a) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2c Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2d Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year  . . . . . . . . . . . . . . .

Number of states where property subject to conservation easement is located  . . . . .

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year



No

Yes

No

...............

7

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year  $ ..........................

8

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B) (i) and section 170(h)(4)(B)(ii)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes the organization’s accounting for conservation easements.

9

Yes

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.

Complete if the organization answered “Yes” to Form 990, Part IV, line 8.

1a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIV, the text of the footnote to its financial statements that describes these items. b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items: (i) Revenues included in Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  $ . . . . . . . . . . . . . . . . . . . . . . . . . . . (ii) Assets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  $ . . . . . . . . . . . . . . . . . . . . . . . . . . .

2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items: a Revenues included in Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  $ . . . . . . . . . . . . . . . . . . . . . . . . . . . b Assets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  $ Schedule D (Form 990) 2011 For Paperwork Reduction Act Notice, see the Instructions for Form 990.

DAA

POGO PARK 32-0318691 Page 2 Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Schedule D (Form 990) 2011

Part III 3

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

a Public exhibition d Loan or exchange programs b Scholarly research e Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c Preservation for future generations 4 Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in Part XIV. 5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as part of the organization’s collection? . . . . . . . . . . . . . . . . . . . . . . . . . . .

Part IV

Yes

No

Escrow and Custodial Arrangements. Complete if the organization answered “Yes” to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b If “Yes,” explain the arrangement in Part XIV and complete the following table:

Yes

No

Amount c d e f 2a b

1c Beginning balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Additions during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1d 1e Distributions during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1f Ending balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did the organization include an amount on Form 990, Part X, line 21? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If “Yes,” explain the arrangement in Part XIV.

Part V

Yes

Endowment Funds. Complete if the organization answered “Yes” to Form 990, Part IV, line 10. (a) Current year

(b) Prior year

(c) Two years back

(d) Three years back

(e) Four years back

1a Beginning of year balance . . . . . . . . . . . . b Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . c Net investment earnings, gains, and losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d Grants or scholarships . . . . . . . . . . . . . . . . e Other expenditures for facilities and programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . f Administrative expenses . . . . . . . . . . . . . . g End of year balance . . . . . . . . . . . . . . . . . . .

2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as: a Board designated or quasi-endowment  . . . . . . . . . . . . % . b Permanent endowment  . . . . . . . . . . . . % c Temporarily restricted endowment  . . . . . . . . . . . . . . % The percentages in lines 2a, 2b, and 2c should equal 100%.

3a Are there endowment funds not in the possession of the organization that are held and administered for the Yes organization by: (i) unrelated organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a(i) (ii) related organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a(ii) b If “Yes” to 3a(ii), are the related organizations listed as required on Schedule R? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3b 4 Describe in Part XIV the intended uses of the organization’s endowment funds.

Part VI

No

No

Land, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of property

(a) Cost or other basis

(b) Cost or other basis

(c) Accumulated

(investment)

(other)

depreciation

(d) Book value

1a Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c Leasehold improvements . . . . . . . . . . . . . . . . . d Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2,725 2,725 e Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).) . . . . . . . . . . . . . . . . . . . . . . . . .  Schedule D (Form 990) 2011

DAA

Schedule D (Form 990) 2011

Part VII

POGO PARK

32-0318691

Page 3

Investments—Other Securities. See Form 990, Part X, line 12. (a) Description of security or category

(b) Book value

(including name of security)

(c) Method of valuation: Cost or end-of-year market value

(1) Financial derivatives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(2) Closely-held equity interests . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(3) Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (A) ........................................................................ . . . . (B) ........................................................................ . . . . (C) ........................................................................ . . . . (D) ........................................................................ . . . . (E) ........................................................................ . . . . (F) ........................................................................ . . . . (G) ........................................................................ . . . . (H) ........................................................................

(I) Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.) 

Part VIII

Investments—Program Related. See Form 990, Part X, line 13. (a) Description of investment type

(b) Book value

(c) Method of valuation: Cost or end-of-year market value

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Total. (Column (b) must equal Form 990, Part X, col. (B) line 13.)

Part IX



Other Assets. See Form 990, Part X, line 15. (b) Book value

(a) Description

(1) EMPLOYEE ADVANCE PREPAID CARDS (2) WORKERS COMP DEPOSIT (3) PETTY CASH (4) (5) (6) (7) (8) (9) (10) Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 

Part X

1,834 1,215 1,205 3

4,257

Other Liabilities. See Form 990, Part X, line 25.

(a) Description of liability (b) Book value 1.

(1) Federal income taxes (2) LOAN 10,807 (3) PAYROLL LIABILITIES 1,932 (4) (5) (6) (7) (8) (9) (10) (11) Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.)  12,739 2. FIN 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization’s financial statements that reports the organization’s liability for uncertain tax positions under FIN 48 (ASC 740).

DAA

Schedule D (Form 990) 2011

Schedule D (Form 990) 2011

Part XI 1 2 3 4 5 6 7 8 9 10

1 2 3 4 5 6 7 8 9 10 1

2e 3

4c 5

Reconciliation of Expenses per Audited Financial Statements With Expenses per Return

Total expenses and losses per audited financial statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Amounts included on line 1 but not on Form 990, Part IX, line 25: 2a Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2b Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2c Other losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2d Other (Describe in Part XIV.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Amounts included on Form 990, Part IX, line 25, but not on line 1: 4a Investment expenses not included on Form 990, Part VIII, line 7b . . . . . . . . . . . . . . . . .

4b Other (Describe in Part XIV.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Part XIV

Page 4

Reconciliation of Revenue per Audited Financial Statements With Revenue per Return

Total revenue, gains, and other support per audited financial statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Amounts included on line 1 but not on Form 990, Part VIII, line 12: 2a Net unrealized gains on investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2b 2c Recoveries of prior year grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2d Other (Describe in Part XIV.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Amounts included on Form 990, Part VIII, line 12, but not on line 1: 4a Investment expenses not included on Form 990, Part VIII, line 7b . . . . . . . . . . . . . . . . .

4b Other (Describe in Part XIV.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Part XIII 1 2 a b c d e 3 4 a b c 5

32-0318691

Total revenue (Form 990, Part VIII, column (A), line 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total expenses (Form 990, Part IX, column (A), line 25) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Excess or (deficit) for the year. Subtract line 2 from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net unrealized gains (losses) on investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Investment expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Prior period adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Other (Describe in Part XIV.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total adjustments (net). Add lines 4 through 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Excess or (deficit) for the year per audited financial statements. Combine lines 3 and 9 . . . . . . . . . . . . . . . . . . . . . . . . . . .

Part XII 1 2 a b c d e 3 4 a b c 5

POGO PARK

Reconciliation of Change in Net Assets from Form 990 to Audited Financial Statements

1

2e 3

4c 5

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information. . ................................................................................................................................................................ . ................................................................................................................................................................ . ................................................................................................................................................................ . ................................................................................................................................................................ . ................................................................................................................................................................ . ................................................................................................................................................................ . ................................................................................................................................................................

Schedule D (Form 990) 2011

DAA

Schedule D (Form 990) 2011

Part XIV

POGO PARK

32-0318691

Page 5

Supplemental Information (continued)

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

Schedule D (Form 990) 2011 DAA

SCHEDULE O (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information.  Attach to Form 990 or 990-EZ.

Name of the organization

OMB No. 1545-0047

2011 Open to Public Inspection

Employer identification number

POGO PARK

32-0318691

FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990

. ................................................................................................................................................................

NO REVIEW WAS OR WILL BE CONDUCTED.

. ................................................................................................................................................................

. ................................................................................................................................................................

FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY

. ................................................................................................................................................................

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, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL

. ................................................................................................................................................................

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, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS

. ................................................................................................................................................................

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, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION

. ................................................................................................................................................................

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. DAA

Schedule O (Form 990 or 990-EZ) (2011)

Schedule O (Form 990 or 990-EZ) (2011) Name of the organization

Page

2

Employer identification number

POGO PARK

32-0318691

NO DOCUMENTS AVAILABLE TO THE PUBLIC

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

. ................................................................................................................................................................

Schedule O (Form 990 or 990-EZ) (2011) DAA

Form

Depreciation and Amortization

4562

OMB No. 1545-0172

2011

(Including Information on Listed Property)

Department of the Treasury Internal Revenue Service

 See separate instructions.

(99)

Attachment Sequence No.

 Attach to your tax return.

Name(s) shown on return

179

Identifying number

POGO PARK

32-0318691

Business or activity to which this form relates

INDIRECT DEPRECIATION Part I 1 2 3 4 5 6

Election To Expense Certain Property Under Section 179 Note: If you have any listed property, complete Part V before you complete Part I.

Maximum amount (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total cost of section 179 property placed in service (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Threshold cost of section 179 property before reduction in limitation (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing separately, see instructions . . . . . . . (a) Description of property

(b) Cost (business use only)

Part II

15 16

8 9 10 11 12

Special Depreciation Allowance and Other Depreciation (Do not include listed property.) (See instructions)

Special depreciation allowance for qualified property (other than listed property) placed in service during the tax year (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Property subject to section 168(f)(1) election . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Other depreciation (including ACRS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Part III

2,000,000

(c) Elected cost

7 7 Listed property. Enter the amount from line 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

9 Tentative deduction. Enter the smaller of line 5 or line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

10 Carryover of disallowed deduction from line 13 of your 2010 Form 4562 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5 (see instructions) 12 Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . .

13 Carryover of disallowed deduction to 2012. Add lines 9 and 10, less line 12 . . . . . . . . .

13 Note: Do not use Part II or Part III below for listed property. Instead, use Part V. 14

500,000

1 2 3 4 5

14 15 16

2,725

17

0

MACRS Depreciation (Do not include listed property.) (See instructions.)

Section A

17 18

MACRS deductions for assets placed in service in tax years beginning before 2011 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here

Section B—Assets Placed in Service During 2011 Tax Year Using the General Depreciation System (a) Classification of property

19a b c d e f g h i

(b) Month and year placed in service

3-year property 5-year property 7-year property 10-year property 15-year property 20-year property 25-year property Residential rental property

20a Class life b 12-year c 40-year 21 22

(d) Recovery period

25 yrs.

27.5 yrs.

27.5 yrs.

39 yrs.

(e) Convention

MM MM MM

(f) Method

S/L S/L

12 yrs.

40 yrs.

MM

S/L S/L S/L

Summary (See instructions.)

Listed property. Enter amount from line 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21. Enter here and on the appropriate lines of your return. Partnerships and S corporations—see instructions . . . . . . . . . . . . . . . . . . .

23 For assets shown above and placed in service during the current year, enter the 23 portion of the basis attributable to section 263A costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

For Paperwork Reduction Act Notice, see separate instructions.

DAA

(g) Depreciation deduction

S/L S/L MM S/L Section C—Assets Placed in Service During 2011 Tax Year Using the Alternative Depreciation System

Nonresidential real property

Part IV

(c) Basis for depreciation (business/investment use only–see instructions)

21

2,725

22

Form

4562 (2011)

THERE ARE NO AMOUNTS FOR PAGE 2

Federal Asset Report

32-0318691

Form 990, Page 1 Asset

Description

Date In Service

5-year GDS Property: 1 Computer

Grand Totals Less: Dispositions and Transfers Less: Start-up/Org Expense Net Grand Totals

1/04/11

Cost

2,725 2,725 2,725 0 0 2,725

Bus Sec Basis % 179Bonus for Depr

X

PerConv Meth

0 0 0 0 0 0

5 HY 200DB

Prior

Current

0 0

2,725 2,725

0 0 0 0

2,725 0 0 2,725

CA Asset Report

32-0318691

Form 990, Page 1 Asset

Description

5-year GDS Property: 1 Computer

Grand Totals Less: Dispositions Less: Start-up/Org Expense Net Grand Totals

Date In Service

1/04/11

Cost

Basis for Depr

CA Prior

CA Current

Federal Current

Difference Fed - CA

2,725 2,725

2,725 2,725

0 0

545 545

2,725 2,725

2,180 2,180

2,725 0 0 2,725

2,725 0 0 2,725

0 0 0 0

545 0 0 545

2,725 0 0 2,725

2,180 0 0 2,180

AMT Asset Report

32-0318691

Form 990, Page 1 Asset

Description

Date In Service

5-year GDS Property: 1 Computer

Grand Totals Less: Dispositions and Transfers Net Grand Totals

1/04/11

Cost

2,725 2,725 2,725 0 2,725

Bus Sec Basis % 179Bonus for Depr

X

PerConv Meth

0 0 0 0 0

5 HY 200DB

Prior

Current

0 0

2,725 2,725

0 0 0

2,725 0 2,725

Bonus Depreciation Report

32-0318691 Asset

Property Description

Date In Service

Tax Cost

Bus Pct

Tax Sec 179 Exp

Current Bonus

Prior Bonus

Tax - Basis for Depr

Activity: Form 990, Page 1 1 Computer

1/04/11 Form 990, Page 1

2,725 2,725

0 0

2,725 2,725

0 0

0 0

Grand Total

2,725

0

2,725

0

0

Depreciation Adjustment Report

32-0318691

All Business Activities

Form

Unit

Asset

Description

Tax

AMT

AMT Adjustments/ Preferences

MACRS Adjustments: Page 1

1

1

Computer

2,725 2,725

2,725 2,725

0 0

32-0318691

Future Depreciation Report

FYE: 12/31/12

Form 990, Page 1 Asset

Description

Date In Service

Cost

Tax

AMT

Prior MACRS: 1

Computer

Grand Totals

1/04/11

2,725 2,725

0 0

0 0

2,725

0

0

32-0318691

CA Future Depreciation Report

FYE: 12/31/12

Form 990, Page 1 Asset

Description

Date In Service

Cost

CA

Prior MACRS: 1

Computer

Grand Totals

1/04/11

2,725 2,725

872 872

2,725

872

Federal Statements

32-0318691

Form 990, Part IX, Line 11g - Other Fees for Service (Non-employee) Total Expenses

Description GRANT WRITERS HR CONTRACTOR IT CONTRACTOR PROGRAM CONTRACTORS SPECIAL PROJECTS/RESEARCH TOTAL

$

$

28,150 432 2,540 80,747 1,960 113,829

Program Service $

$

Management & General $

172 495 74,028 1,960 76,655

Fund Raising $

28,150 93 268 6,719

$

35,230

167 1,777

$

1,944

Form 990, Part IX, Line 24e - All Other Expenses Total Expenses

Description PARTICIPANT INCENTIVES LICENSES MEMBERSHIP AND DUES BANK FEES TOTAL

$

$

372 284 250 138 1,044

Program Service $

$

372 148 250 16 786

Management & General $

Fund Raising $

136

$

114 250

$

8 8

Federal Statements

32-0318691

Schedule A, Part II, Line 1(e) Description

Amount $

DONATION DONATIONS THE CALIFORNIA ENDOWMENT CASH CONTRIBUTION S.D. BECHTEL JR. FOUNDATION CASH CONTRIBUTION THE STEWARDSHIP COUNCIL CASH CONTRIBUTION NORTHERN CALIFORNIA GRANTMAKERS CASH CONTRIBUTION THE CAPITAL GROUP CASH CONTRIBUTION DENISE YAMAMOTO & JOSH HANNAH CASH CONTRIBUTION TOTAL

10,705 2,388 18,429 85,000 50,000 125,000 5,000 17,000

$

10,000 323,522

Federal Statements

32-0318691

Schedule A, Part II, Line 5 - Excess Gifts Donor Name SD BECHTEL JR FOUNDATION PLAE STEWART DAVIDSON GALEN HOSKIN TOTAL

Total $

$

25,000 18,000 5,000 5,000 53,000

Excess $

17,399 10,399

$

27,798

Federal Statements

32-0318691

Schedule A, Part II, Line 12 Description CONTRACT SERVICES TOTAL

Amount $ $

22,760 22,760