THE CAMPUS AT PLAYA VISTA CORP

Address
12045 WATERFRONT DRIVE SUITE 400
PLAYA VISTA, CA 90094
Contact
Website: http://playavista.com/the-campus
Phone: +1 (310) 448-4647
Nonprofit
NTEE: L50 - Housing Owners, Renters Organizations
EIN: 95-4748135

Mission

THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE FOR THE COMMON AREAS OF A MASTER DEVELOPMENT PLAN KNOWN AS PLAYA VISTA, LOCATED IN LOS ANGELES, CALIFORNIA, FOR THE BENEFIT OF THE PUBLIC. THIS INCLUDES THE MAINTENANCE AND REPAIR OF CERTAIN OWNED AREAS FOR THE PUBLIC'S BENEFIT, TO FUND OBLIGATIONS RELATED TO ENVIRONMENTALLY PROTECTED AREAS, PROVIDE TRANSPORTATION, AND CONTROL THE ARCHITECTURAL INTEGRITY OF THE CONTROLLED AREAS.
 201720162015
Basic features of the organization
Subsection501(c)(4)
Organization typeCorporation
Metropolitan statistical area4472
Human resources, including compensation
Summary compensation info
Number of employees000
Personnel
Johnson, Randy
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personRANDY JOHNSONRANDY JOHNSONRANDY JOHNSON
Average hours per week working for org2.00 4.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Kiser, Kristine
Title CFOCFO
Name of key/compensated person KRISTINE KISERKRISTINE KISER
Average hours per week working for org  8.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Krutz, Jackie
Title ASSISTANT SEASSISTANT SE
Name of key/compensated person JACKIE KRUTZJACKIE KRUTZ
Average hours per week working for org  4.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Seith, William
TitleSECT/TREAS.SECT/TREAS.SECT/TREAS.
Name of key/compensated personWILLIAM SEITHWILLIAM SEITHWILLIAM SEITH
Average hours per week working for org2.00 2.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Ummel, Steve
TitleCFO  
Name of key/compensated personSTEVE UMMEL  
Average hours per week working for org4.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Purpose: mission, activities & accomplishments
Mission or significant activitiesTHE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE FOR THE COMMON AREAS OF A MASTER DEVELOPMENT PLAN KNOWN AS PLAYA VISTA, LOCATED IN LOS ANGELES, CALIFORNIA, FOR THE BENEFIT OF THE PUBLIC. THIS INCLUDES THE MAINTENANCE AND REPAIR OF CERTAIN OWNED AREAS FOR THE PUBLIC'S BENEFIT, TO FUND OBLIGATIONS RELATED TO ENVIRONMENTALLY PROTECTED AREAS, PROVIDE TRANSPORTATION, AND CONTROL THE ARCHITECTURAL INTEGRITY OF THE CONTROLLED AREAS.THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE FOR THE COMMON AREAS OF A MASTER DEVELOPMENT PLAN KNOWN AS PLAYA VISTA, LOCATED IN LOS ANGELES, CALIFORNIA, FOR THE BENEFIT OF THE PUBLIC. THIS INCLUDES THE MAINTENANCE AND REPAIR OF CERTAIN OWNED AREAS FOR THE PUBLIC'S BENEFIT, TO FUND OBLIGATIONS RELATED TO ENVIRONMENTALLY PROTECTED AREAS, PROVIDE TRANSPORTATION, AND CONTROL THE ARCHITECTURAL INTEGRITY OF THE CONTROLLED AREAS.THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE FOR THE COMMON AREAS OF A MASTER DEVELOPMENT PLAN KNOWN AS PLAYA VISTA, LOCATED IN LOS ANGELES, CALIFORNIA, FOR THE BENEFIT OF THE PUBLIC. THIS INCLUDES THE MAINTENANCE AND REPAIR OF CERTAIN OWNED AREAS FOR THE PUBLIC'S BENEFIT, TO FUND OBLIGATIONS RELATED TO ENVIRONMENTALLY PROTECTED AREAS, PROVIDE TRANSPORTATION, AND CONTROL THE ARCHITECTURAL INTEGRITY OF THE CONTROLLED AREAS.
Program expenses (total)$4,903,342.00$3,074,303.00$2,487,616.00
Programs, including revenue & expenses
THE CAMPUS AT PLAYA VISTA CORPORATION WAS FORMED TO OWN, MAINTAIN, AND MANAGE COMMON AREAS IN ORDER TO PRESERVE THE APPEARANCE OF THE CAMPUS AT PLAYA VISTA. THE COMMON AREAS INCLUDE A LAKE, PARKS, STREETS AND SIDEWALKS. THE CORPORATION ALSO SERVES TO HELP PRESERVE OTHER OPEN PUBLIC SPACES AND CONSERVATION AREAS SUCH AS A LOCAL WETLAND. THE CAMPUS AT PLAYA VISTA COMMUNITY WILL INCLUDE APPROXIMATELY 10,000 EMPLOYEES AND 280,000 ANNUAL VISITORS WHO WILL HAVE THE RIGHT TO USE THE ABOVE DEFINED COMMON AREAS.
Program expenses$4,903,342.00$3,073,347.00$2,487,616.00
Program revenue  $2,919,967.00
Program descriptionTHE CAMPUS AT PLAYA VISTA CORPORATION WAS FORMED TO OWN, MAINTAIN, AND MANAGE COMMON AREAS IN ORDER TO PRESERVE THE APPEARANCE OF THE CAMPUS AT PLAYA VISTA. THE COMMON AREAS INCLUDE A LAKE, PARKS, STREETS AND SIDEWALKS. THE CORPORATION ALSO SERVES TO HELP PRESERVE OTHER OPEN PUBLIC SPACES AND CONSERVATION AREAS SUCH AS A LOCAL WETLAND. THE CAMPUS AT PLAYA VISTA COMMUNITY WILL INCLUDE APPROXIMATELY 10,000 EMPLOYEES AND 280,000 ANNUAL VISITORS WHO WILL HAVE THE RIGHT TO USE THE ABOVE DEFINED COMMON AREAS.THE CAMPUS AT PLAYA VISTA CORPORATION WAS FORMED TO OWN, MAINTAIN, AND MANAGE COMMON AREAS IN ORDER TO PRESERVE THE APPEARANCE OF THE CAMPUS AT PLAYA VISTA. THE COMMON AREAS INCLUDE A LAKE, PARKS, STREETS AND SIDEWALKS. THE CORPORATION ALSO SERVES TO HELP PRESERVE OTHER OPEN PUBLIC SPACES AND CONSERVATION AREAS SUCH AS A LOCAL WETLAND. THE CAMPUS AT PLAYA VISTA COMMUNITY WILL INCLUDE APPROXIMATELY 10,000 EMPLOYEES AND 280,000 ANNUAL VISITORS WHO WILL HAVE THE RIGHT TO USE THE ABOVE DEFINED COMMON AREAS.THE CAMPUS AT PLAYA VISTA CORPORATION WAS FORMED TO OWN, MAINTAIN, AND MANAGE COMMON AREAS IN ORDER TO PRESERVE THE APPEARANCE OF THE CAMPUS AT PLAYA VISTA. THE COMMON AREAS INCLUDE A LAKE, PARKS, STREETS AND SIDEWALKS. THE CORPORATION ALSO SERVES TO HELP PRESERVE OTHER OPEN PUBLIC SPACES AND CONSERVATION AREAS SUCH AS A LOCAL WETLAND. THE CAMPUS AT PLAYA VISTA COMMUNITY WILL INCLUDE APPROXIMATELY 7,000 EMPLOYEES AND 280,000 ANNUAL VISITORS WHO WILL HAVE THE RIGHT TO USE THE ABOVE DEFINED COMMON AREAS.
Financial data
Expense categories (totals)
Sum (total functional expenses)$4,957,978.00$3,286,826.00$2,661,878.00
Program services (total functional expenses)$4,903,342.00$3,074,303.00$2,487,616.00
Management & general (total functional expenses)$54,636.00$212,523.00$174,262.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$4,195,298.00$3,896,235.00$3,175,520.00
Program service revenue (total)$3,957,681.00$3,673,309.00$2,919,967.00
Revenue from contributions (total)  $0.00
Investment income$6,246.00$6,117.00$5,053.00
Total unrelated business revenue$47,400.00$29,500.00$77,815.00
Other revenue, current yr$231,371.00$216,809.00$250,500.00
Net unrelated business taxable revenue$30,846.00$15,674.00$51,323.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00
Gross receipts$4,195,298.00$3,896,235.00$3,175,520.00
Other types of revenue
Miscellaneous revenue (total)$231,371.00$216,809.00$250,500.00
Income from dividends, interest, and similar investments$6,246.00$6,117.00$5,053.00
Net rental income  $0.00
Fees for services
Legal fees (total)$1,100.00$3,839.00$2,544.00
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$2,250.00$2,875.00$2,875.00
Assets and liabilities
Total assets$3,160,881.00$3,794,024.00$3,094,050.00
Total assets, beginning of year$3,794,024.00$3,094,050.00$2,746,588.00
Total liabilities$665,837.00$536,300.00$445,735.00
Total liabilities, beginning of year$536,300.00$445,735.00$610,006.00
Temporarily restricted net assets$1,858,964.00$2,561,727.00$1,369,144.00
Net assets$2,495,044.00$3,257,724.00$2,648,315.00
Net assets, beginning of year$3,257,724.00$2,648,315.00$2,136,582.00
Other liabilities$20,173.00$20,428.00$29,048.00
Other assets$10,000.00$9,756.00$12,256.00
Cash: non-interest bearing$27,013.00$57,336.00$109,163.00
Cash: non-interest bearing, beginning of year$57,336.00$109,163.00$76,067.00
Other financial variables
Revenue less expenses-$762,680.00$609,409.00$513,642.00
Savings & temp cash investment$2,918,356.00$3,454,153.00$2,474,349.00
Accounts receivable, net$165,678.00$75,382.00$222,155.00
Prepaid expenses & deferred charges$39,834.00$197,397.00$275,171.00
Accounts payable & accrued expenses$645,664.00$515,872.00$416,687.00
Total net assets or fund balances$2,495,044.00$3,257,724.00$2,648,315.00
Depreciation, depletion, amortization $956.00 
Governance and accountability
Number of voting members334
Number of independent voting members000
Financial sheets auditedTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-10-122018-02-022016-09-08
IRS schema version2017v2.32016v3.02015v2.1
Filing identifier201832189349300973201711739349301111201601319349303320
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