2025-02-05T18:18:48-08:00 2024-06-30 920514471 Mark R Jackson CPA Inc 130 S Patterson Ave Unit 1362 Goleta CA 93116 990 2023-07-01 952855166 THE PASADENA CENTER OPERATING COMPANY PASA 6267932122 300 E GREEN STREET PASADENA CA 91101 MICHAEL ROSS CEO 2025-02-05 true true MARK R JACKSON P01467684 8055008030 X 2023 2025-03-06 01:10:19Z 300 E GREEN STREET PASADENA CA 91101 31928053 false X WWW.PASADENACENTER.COM X 1973 CA OPERATE CERTAIN CIVIC FACILITIES FOR THE CITY OF PASADENA, CALIFORNIA 15 15 161 5 0 142794 1664878 12745844 12877474 367694 1512767 15466721 15872934 28723053 31928053 0 0 6614391 7324280 0 0 14608634 14220157 21223025 21544437 7500028 10383616 151259892 155467209 147151910 140975611 4107982 14491598 OPERATE CERTAIN CIVIC FACILITIES FOR THE CITY OF PASADENA, CALIFORNIA false false 19683846 28750408 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. 19683846 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 5 0 true 161 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 393926 0 0 NAZILA SABRIPOUR DIR OF OPERATIONS 40.00 0.00 198306 0 0 PHUONG WONG DIR OF FINANCE 40.00 0.00 155630 0 0 KRISTIN MCGRATH EXECUTIVE DIR 40.00 0.00 149703 0 0 MARGERY CHRIST DIR OF HR 40.00 0.00 143580 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 1041145 5 false true false 0 1664878 1664878 COMMISSIONS 561920 2253281 2253281 ICE SKATING CENTER 713940 3147206 3147206 OCCUPANCY FEES 561920 5550740 5550740 PARKING 561920 1926247 1926247 12877474 1512767 1512767 0 0 0 0 0 0 0 FACILITY RESTORATION FEE 561920 117661 117661 TOURISM BUSINESS IMPROV 561591 4147528 4147528 TRANSIENT OCCUPANCY TAXES 561591 11607745 11607745 15872934 31928053 28750408 1512767 0 0 0 0 393926 393926 0 5462089 4742961 719128 355077 239469 115608 637749 551672 86077 475439 397844 77595 0 62151 62151 23474 23474 0 0 0 294991 286762 8229 1766107 1766107 139327 9514 129813 205897 205897 0 0 21606 21606 0 0 3981889 3981889 0 4097830 4097830 659493 640127 19366 UTILITES 1943125 1943125 EQUIPMENT RENTAL & MAINTENANCE 513082 513082 CREDIT CARD DISCOUNT 198140 198140 TELEPHONE 95948 95948 217097 197770 19327 21544437 19683846 1860591 0 6083422 8344453 11319520 16900595 0 851863 1114874 0 0 0 0 120783 103100 190762427 75084009 118981491 115678418 7912147 8179169 0 0 0 5990666 5146600 151259892 155467209 2266499 2992851 117463 48073 134720000 130445000 10047948 7489687 147151910 140975611 X 4107982 14491598 4107982 14491598 151259892 155467209 10383616 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2423473 2423473 185066677 73100992 111965685 1956809 1290274 666535 1315468 692743 622725 115678418 DEFERRED REFUNDING CHARGE 3221166 DEPOSITS PAYABLE 1283481 DERIVATIVE INSTRUMENT LIABILITY 2532589 LEASES PAYABLE 14476 SUBSCRIPTIONS PAYABLE 437975 7489687 X 31928053 31928053 31928053 21544437 21544437 21544437 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 393926 393926 NAZILA SABRIPOUR DIR OF OPERATIONS 198306 198306 PHUONG WONG DIR OF FINANCE 155630 155630 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 2333483 BOOK CITY OF PASADENA s 1595488 BOOK