2024-03-14T14:05:55-07:00 2023-06-30 920514471 Mark R Jackson CPA Inc 130 S Patterson Ave Unit 1362 Goleta CA 93116 990 2022-07-01 952855166 THE PASADENA CENTER OPERATING COMPANY PASA 6267932122 300 E GREEN STREET PASADENA CA 91101 MICHAEL ROSS CEO 2024-03-14 true MICHAEL ROSS 999009999 true MARK R JACKSON P01467684 8055008030 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 300 E GREEN STREET PASADENA CA 91101 28723053 false X WWW.PASADENACENTER.COM X 1973 CA OPERATE CERTAIN CIVIC FACILITIES FOR THE CITY OF PASADENA, CALIFORNIA 15 15 159 6 0 2628329 142794 8494453 12745844 115875 367694 13005745 15466721 24244402 28723053 0 0 5058400 6614391 0 0 12950622 14608634 18009022 21223025 6235380 7500028 155500535 151259892 158892581 147151910 -3392046 4107982 OPERATE CERTAIN CIVIC FACILITIES FOR THE CITY OF PASADENA, CALIFORNIA false false 19494754 28212565 THE PASADENA CENTER OPERTAING COMPANY PROMOTES THE USE OF THE CIVIC FACILITIES FOR CONFERENCES, CONVENTIONS, EXHIBITIONS, TRADE SHOWS, ASSEMBLIES, CULTURAL, EDUCATIONAL AND RECREATIONAL PROGRAMS FOR THE USE, BENEFIT AND ENJOYMENT OF THE PUBLIC. THE CONVENTION VISITORS BUREAU IS A DMO, A DESTINATION MARKETING ORGANIZATION, WHICH PROMOTES AND MARKETS PASADENA AND THE LOCAL ECONOMY INCLUDING ACCOMODATIONS, ATTRACTIONS, TOURISM SERVICES, TRANSPORTATION, RETAIL, RESTAURANTS, EVENTS, AND MORE. 19494754 false true false false false false false false false true false false false true true true false false false false false false false false false false false false true true false true false false false false false false false false false false false false false true false false true 29 0 true 159 true false false false false false false false false X 15 15 false false false false false false false true false false false false true true true true true true false false CA X PCOC 6267932122 300 E GREEN STREET PASADENA CA 91101 X MICHAEL W ROSS CEO 40.00 0.00 403937 0 0 NAZILA SABRIPOUR DIR OF OPERATIONS 40.00 0.00 173205 0 0 PHUONG WONG DIR OF FINANCE 40.00 0.00 138380 0 0 CHRISTINE SUSA DIR OF MARKETING 40.00 0.00 123081 0 0 MARGERY CHRIST DIR OF HR 40.00 0.00 123044 0 0 DAVID EADS BOARD MEMBER 2.00 0.00 X 0 0 0 PAUL LECLERC Treasurer 2.00 0.00 X X 0 0 0 JOAN AARESTAD BOARD MEMBER 2.00 0.00 X 0 0 0 ELEANOR LEE BOARD MEMBER 2.00 0.00 X 0 0 0 PHILLIP HOSP VICE CHAIR 2.00 0.00 X X 0 0 0 PAT AMSBRY BOARD MEMBER 2.00 0.00 X 0 0 0 JOE TITIZAN Secretary 2.00 0.00 X X 0 0 0 DAVID KLUG BOARD MEMBER 2.00 0.00 X 0 0 0 JEFF MICHAEL BOARD MEMBER 2.00 0.00 X 0 0 0 BLAIR SALISBURY BOARD MEMBER 2.00 0.00 X 0 0 0 MICHAEL OWEN BOARD MEMBER 2.00 0.00 X 0 0 0 DAN STENZ BOARD MEMBER 2.00 0.00 X 0 0 0 SCOTT BOONE BOARD MEMBER 2.00 0.00 X 0 0 0 KIM BURBANK BOARD MEMBER 2.00 0.00 X 0 0 0 TYRON HAMPTON BOARD CHAIR 2.00 0.00 X X 0 0 0 961647 5 false true false 0 66738 76056 142794 COMMISSIONS 561920 1893544 1893544 ICE SKATING CENTER 713940 3164566 3164566 OCCUPANCY FEES 561920 5659800 5659800 PARKING 561920 2027934 2027934 12745844 367694 367694 0 0 0 0 0 0 0 FACILITY RESTORATION FEE 561920 137040 137040 TOURISM BUSINESS IMPROV 561591 4029636 4029636 TRANSIENT OCCUPANCY TAXES 561591 11300045 11300045 15466721 28723053 28212565 367694 0 0 0 0 403937 403937 0 4929810 4310523 619287 277663 182151 95512 571447 492952 78495 431534 358484 73050 0 25650 25650 35401 35401 0 0 0 367289 352832 14457 1394327 1394327 95431 9226 86205 256259 256259 0 0 25089 25089 0 0 5412027 5412027 0 3990467 3990467 494571 477459 17112 UTILITES 1475334 1475334 EQUIPMENT RENTAL & MAINTENANCE 536073 536073 CREDIT CARD DISCOUNT 178707 178707 TELEPHONE 96999 96999 225010 202104 22906 21223025 19494754 1728271 0 5844684 6083422 4727317 11319520 0 951231 851863 0 0 0 0 116600 120783 190523464 71541973 121522301 118981491 8743502 7912147 0 0 0 13594900 5990666 155500535 151259892 1835165 2266499 193519 117463 140351978 134720000 175197 16336722 10047948 158892581 147151910 X -3392046 4107982 -3392046 4107982 155500535 151259892 7500028 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2423473 2423473 185305125 69845942 115459183 1916815 1261259 655556 878051 434772 443279 118981491 DEFERRED REFUNDING CHARGE 3699109 DEPOSITS PAYABLE 1571739 DERIVATIVE INSTRUMENT LIABILITY 4431602 LEASE LIABILITY 46348 LEASES PAYABLE 73267 SUBSCRIPTIONS PAYABLE 225883 10047948 X 28723053 28723053 28723053 21223025 21223025 21223025 Part X : FIN48 Footnote THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (4) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. false false false false false false false false false MICHAEL W ROSS CEO 403937 403937 NAZILA SABRIPOUR DIR OF OPERATIONS 173205 173205 A CITY OF PASADENA 956000759 702204LN6 2008-04-15 134720000 see supplemental statement true false false A 134720000 245132 134474868 true false true true A false false false false true false false A false false false false true RBC BANK 20.0000 false false false false true A true Part VI PART 1. LINE A. COLUMN CF) DESCRIPTION OF PURPOSE ON APRIL 15. 2008. THE CITY ISSUEDTHE 2008 REFUNDING CERTIFICATES OF PARTICIPATION. 2008 SERIES A IN THE AMOUNT OF$134.720.000. THESE CERTIFICATES OF PARTICIPATION WERE ISSUED TO REFUND THE CITY'SCERTIFICATES OF PARTICIPATION (CONFERENCE CENTER PROJECT), 2006 SERIES B CERTIFICATESOF PARTICIPATION AND FINANCE THE COSTS OF EXECUTION OF THE 2008 SERIES A CERTIFICATESOF PARTICIPATION. Form 990, Part VI, Section B, Line 11b REVIEWED BY DIRECTOR OF FINANCE AND CEO Form 990, Part VI, Section B, Line 12c ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES FILE STATE FORM #770. CITY OF PASADENA NOW HAS A POLICY FOR COMPLEMENTARY TICKETS AND RELATED GIFTS, THAT CLARIFY PROCESS FOR REPORTING RECEIPT OF ITEMS THAT COULD BE CONSTRUED AS POTENTIALLY CREATING CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a CEO COMPENSATION IS DETERMINED BY BOARD OF DIRECTORS-EXECUTIVE COMMITTEE; TREASURER OF THE BOARD RECEIVES NO COMPENSATION; EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY CEO. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CITY OF PASADENA 100 N GARFIELD AVENUE PASADENA CA 91109 956000759 MUNICIPAL CA N/A false false false false false false false false false false false false false false false false true false false true CITY OF PASADENA p 1910076 BOOK CITY OF PASADENA s 66738 BOOK