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        <ProgramServicesAmt>9706</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4554</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>26961</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13321</ManagementAndGeneralAmt>
        <FundraisingAmt>5280</FundraisingAmt>
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        <TotalAmt>757348</TotalAmt>
        <ProgramServicesAmt>757348</ProgramServicesAmt>
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        <ProgramServicesAmt>109613</ProgramServicesAmt>
        <ManagementAndGeneralAmt>265</ManagementAndGeneralAmt>
        <FundraisingAmt>52</FundraisingAmt>
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        <TotalAmt>1641</TotalAmt>
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        <ManagementAndGeneralAmt>151</ManagementAndGeneralAmt>
        <FundraisingAmt>1175</FundraisingAmt>
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        <ProgramServicesAmt>1812705</ProgramServicesAmt>
        <ManagementAndGeneralAmt>203575</ManagementAndGeneralAmt>
        <FundraisingAmt>146779</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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      <LandBldgEquipAccumDeprecAmt>88003</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>261462</EOYAmt>
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        <EOYAmt>959182</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>649269</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>14238</EOYAmt>
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        <EOYAmt>959182</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>297875</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>2734</NetUnrlzdGainsLossesInvstAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="HYBRID">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>773262</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>721161</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1317540</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2413583</CurrentTaxYearAmt>
        <TotalAmt>6566249</TotalAmt>
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        <CurrentTaxYearMinus4YearsAmt>1340703</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>773262</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>721161</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1317540</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2413583</CurrentTaxYearAmt>
        <TotalAmt>6566249</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1248195</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5318054</PublicSupportTotal170Amt>
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        <CurrentTaxYearMinus2YearsAmt>181</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1135</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2308</CurrentTaxYearAmt>
        <TotalAmt>3823</TotalAmt>
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      <TotalSupportAmt>6570072</TotalSupportAmt>
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        <OtherCostOrOtherBasisAmt>6687</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3362</DepreciationAmt>
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        <Desc>CREDIT CARD</Desc>
        <Amt>7501</Amt>
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      <OtherLiabilitiesOrgGrp>
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        <Amt>4649</Amt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d: Other Program Services Description</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: Media &amp; Documentation: Record and document our process. OTHER PROGRAM SERVICES 5: Pogo Park Products: Operate a social enterprise that sells two things: 1) design/build services to remake city parks and playgrounds, 2) a line of park amenities (benches, water fountains, trash cans, etc.). Create jobs for local people and provides a source of revenue for Pogo Park.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>Both Pogo Park's Executive Director and representatives from the finance committee of Pogo Park's board of directors review form 990 before it ia submitted to the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of directors reviews the conflicy of interest policy at the first board meeting of each calendar year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>Pogo Park's board of directors has authorized Pogo Park to retain Stacy Nelson &amp; Associates to conduct a thorough compensation review of all Pogo Park staff. The report that Stacy Nelson &amp; Associates produces helps guide Pogo Park's board and staff to ensure compensation paid to all staff is fair and resonable.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request, Pogo Park will provide all governing documents.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
