2024-10-23T16:02:51-07:00 2023-12-31 330541034 Haynie & Company CPAs 4910 Campus Drive Newport Beach CA 92660 990 2023-01-01 953994788 ROSE BOWL AQUATICS CENTER ROSE 6265640330 360 NORTH ARROYO BLVD PASADENA CA 91103 MELANIE SAUER CFO 2024-10-23 true true JEFF MCNERNEY P01500701 9497241880 2023 2024-10-15 13:58:12Z MELANIE SAUER 360 NORTH ARROYO BLVD PASADENA CA 91103 9882450 false X WWW.ROSEBOWLAQUATICS.ORG X 1985 CA To help everyone achieve their personal best by providing the finest aquatic educational, competitive, therapeutic, and recreational programs. 18 18 359 200 0 3288771 708766 7287990 8566336 67778 96940 99373 109797 10743912 9481839 0 0 5978113 7116398 0 412294 2673326 2706339 8651439 9822737 2092473 -340898 7560726 6681111 1415734 1021637 6144992 5659474 The Rose Bowl Aquatics Center (the RBAC or Center) is a non-profit public benefit corporation formed under the non-profit corporation law of the State of California. In partnership with the City of Pasadena, the facility was constructed in 1990 and is located in the central part of the Arroyo Seco, only a few steps away from the world-famous Rose Bowl Stadium.The mission statement of the RBAC is to help everyone achieve their personal best by providing the finest aquatic educational, competitive, therapeutic, and recreational programs. false false 8389148 9384899 The RBAC is a world-class aquatics facility dedicated to helping all members of our diverse communities invest in their health and wellness by providing exemplary aquatic educational, competitive, therapeutic, and recreational programs. The RBACs facilities include two Olympic-sized pools, a therapy pool, a weight room, a conference room, locker rooms, a caf, and an aquatics merchandise shop. It hosts world-class swim, dive, and water polo teams and a wide variety of programs, including water aerobics, warm water exercise, lap swimming, learn-to-swim lessons, and land-based fitness classes such as yoga.The RBAC also provides need-based financial assistance to residents of Pasadena and surrounding communities. Participants receive up to 50% of the listed cost of programs such as swim lessons, adaptive swim lessons, lap swimming, water and dryland fitness classes, and our competitive teams (swim, masters swim, water polo, and diving). The RBAC endeavors to further fulfill its public benefit responsibilities through our Water Safety Program. This program provides every third-grade student in Pasadena Unified School District, including students with special needs, access to water safety instruction (i.e., swim lessons). Students attend 15 swim lessons and receive free swimsuits, water safety workbooks, and towel service. 8389148 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 18 0 true 359 true false false false false false false false 0 false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false CA X MELANIE SAUER 6265640330 360 N ARROYO BLVD PASADENA CA 91103 JAMES FRANCIS President 40.00 0.00 X 199466 0 0 ANDREW NGUYEN SWIM COACH 40.00 0.00 167781 0 0 MELANIE SAUER CFO 40.00 0.00 X 165359 0 0 ARVIN VARMA COO 40.00 0.00 152650 0 0 WILLIAM ANDERSON CAMP DIRECTOR 40.00 0.00 124000 0 0 JOHN PLUMMER Director 0.50 0.00 X 0 0 0 ROBERT KAMINS Chairman 2.75 0.00 X X 0 0 0 DARRELL WALKER Director 0.50 0.00 X 0 0 0 KIRSTEN HART Director 0.50 0.00 X 0 0 0 JOHN OSCARSON Director 0.50 0.00 X 0 0 0 AJAY MITTAL Director 0.50 0.00 X 0 0 0 WILLIAM THOMSON JR Director 0.50 0.00 X 0 0 0 ALISON LASTER VICE CHAIR 1.80 0.00 X X 0 0 0 JOHN NABER Director 0.50 0.00 X 0 0 0 MIKE NYEHOLT Director 0.50 0.00 X 0 0 0 JAY WALTERS Director 0.50 0.00 X 0 0 0 PATRICK AMSBRY Director 0.50 0.00 X 0 0 0 SONIA YAGURA Director 1.80 0.00 X 0 0 0 LYN BEKETT CACCIATORE Secretary 0.50 0.00 X X 0 0 0 RAYMOND BUTNER Treasurer 2.00 0.00 X X 0 0 0 MARI BERKEMEIER Director 0.50 0.00 X 0 0 0 KATIE CAREY Director 0.50 0.00 X 0 0 0 JR DESOUZA Director 0.50 0.00 X 0 0 0 LAWTON GRAY Director 0.50 0.00 X 0 0 0 809256 5 false true false 0 708766 708766 PROGRAM SERVICE REVENUE 8566336 8566336 8566336 81033 81033 0 0 0 416518 400611 15907 15907 15907 0 0 0 PRO SHOP & CAFE 86252 86252 RENTAL REVENUES 23545 23545 109797 9481839 8773073 0 0 0 0 270247 270247 0 5959969 5179405 501082 279482 0 886182 736716 109713 39753 0 0 0 115362 24063 90716 583 0 0 0 0 16785 878 4469 11438 0 0 0 0 0 0 0 0 0 205685 201783 2152 1750 439826 432536 4355 2935 UTILITIES & OCCUPANCY 708514 696771 7015 4728 PROGRAM SPECIFIC EXPENSES 541112 541112 MAINTENANCE & POOL EXPENSES 302432 300139 1370 923 PROCESSING FEE 177020 176455 525 40 199603 99290 29651 70662 9822737 8389148 1021295 412294 1074544 803568 0 0 1528463 552410 0 0 0 22905 231533 280740 9567996 7928990 1743061 1639006 2623482 3064049 0 0 0 359643 318433 7560726 6681111 687306 540316 334325 429145 394103 52176 1415734 1021637 X 5562798 5077280 582194 582194 6144992 5659474 7560726 6681111 -340898 -144620 X false true X true false X 1372156 612223 2609862 1112632 708766 6415639 6304288 3163683 3048540 7287990 8566336 28370837 0 0 180000 180000 180000 180000 180000 900000 7856444 3955906 5838402 8580622 9455102 35686476 0 0 35686476 65827 19945 129574 67779 97657 380782 0 65827 19945 129574 67779 97657 380782 0 76847 304662 2066588 2275512 109797 4833406 7999118 4280513 8034564 10923913 9662556 40900664 0.87250 0.86900 0.00930 0.00840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14000 14000 14000 14000 14000 14000 14000 14000 false false false 8217606 7013670 1203936 1350390 915320 435070 1639006 CREDIT ON ACCOUNT 36956 LEASE LIABILITY - CURRENT 4210 LEASE LIABILITY - NON CURRENT 1010 LEGAL CONTINGENCY 5000 REFUNDABLE SECURITY DEPOSIT 5000 52176 9567536 85697 85697 9481839 9481839 9822737 9822737 9822737 Part V, Line 4: Intended uses of the endowment fund. funds were received as part of a campaign to raise funds to establish an endowment fund through the Pasadena Community Foundation X false false false false false false false false false ANDREW NGUYEN SWIM COACH 167781 167781 ARVIN VARMA COO 152650 152650 JAMES FRANCIS President 143675 55791 199466 MELANIE SAUER CFO 126572 38787 165359 Form 990, Part VI, Section B, Line 11b The Form 990 is prepared under the direction of The Audit Committee of the RBACs Board of Directors (Board). The 990 is reviewed by the Audit Committee and made available to each member of the Board of Directors, the Executive Director, and the Chief Financial Officer before filing with the IRS. Form 990, Part VI, Section B, Line 12c Upon joining the RBAC Board of Directors, board members and non-board members of various committees acknowledge they are required to disclose any potential conflicts of interest. In addition, the RBAC requires all staff to acknowledge receipt of the RBACs employee handbook, which states that employees are required to disclose any potential conflicts of interest. Form 990, Part VI, Section B, Line 15a The Chair of the Board reviews and approves all compensation and provides performance reviews. Form 990, Part VI, Section C, Line 19 DOCUMENTS AVAILABLE UPON REQUEST