2022-11-10T11:53:39-06:00 2021-12-31 941254756 HOOD & STRONG LLP 60 SO MARKET ST STE 200 SAN JOSE CA 95113 990PF 2021-01-01 463787418 CATHOLIC CHURCH SUPPORT SERVICES CATH 9259461440 4750 WILLOW ROAD 200 PLEASANTON CA 94588 ROBERT SEELIG CHIEF EXECUTIVE OFFICER 9259461440 2022-11-09 1 ROBERT SEELIG 999009999 MAGA E KISRIEV P01008919 4089988400 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 7328575 X X 2026 2026 0 3150 1700 1450 1450 9190589 2114 9188475 9194065 4140 9189925 455865 0 455865 0 4001419 0 4001419 0 1006374 0 1006374 0 505 0 505 0 151415 0 151415 0 451458 0 451458 0 166420 0 0 170685 0 170685 0 353512 0 353512 0 362673 0 362673 0 7120326 0 6953906 0 1166787 702509 8287113 0 6953906 702509 906952 4140 2236019 1635115 6064840 6064840 3002828 998824 1212687 998824 998824 77851 65637 65637 1029679 830405 366038 199274 199274 6294519 7328575 7328575 920523 664908 502427 983205 236722 138663 1659672 1786776 X 4634847 5541799 4634847 5541799 6294519 7328575 4634847 906952 0 5541799 0 5541799 58 0 58 0 58 0 0 26 0 26 0 32 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 HTTP://CFCSMISSION.ORG/ RONALD GIES 9259461440 4750 WILLOW ROAD STE 200 PLEASANTON CA 94588 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT SEELIG 4750 WILLOW ROAD SUITE 200 PLEASANTON CA 94588 DIRECTOR/CHIEF EXECUTIVE OFFICER 40.00 423809 32056 0 REV GEORGE MOCKEL 4750 WILLOW ROAD SUITE 200 PLEASANTON CA 94588 DIRECTOR/SECRETARY 0.30 0 0 0 PAUL BONGIOVANNI 4750 WILLOW ROAD SUITE 200 PLEASANTON CA 94588 DIRECTOR/TREASURER 0.30 0 0 0 RONALD GIES 4750 WILLOW ROAD SUITE 200 PLEASANTON CA 94588 CHIEF OPERATING OFFI 40.00 334321 31039 0 JAMES PETERSON 4750 WILLOW ROAD SUITE 200 PLEASANTON CA 94588 DIVISIONAL DIRECTOR 40.00 201721 12139 0 EDWARD KOERNER 4750 WILLOW ROAD SUITE 200 PLEASANTON CA 94588 DIVISIONAL DIRECTOR 40.00 189503 22468 0 RANDY ALAN MOORE 4750 WILLOW ROAD SUITE 200 PLEASANTON CA 94588 DIRECTOR OF MISSION 40.00 192106 12139 0 MANUEL MARTINEZ 4750 WILLOW ROAD SUITE 200 PLEASANTON CA 94588 FEMA PROJECT MANAGER 40.00 158099 9486 0 28 RSM US LLP 44 MONTGOMERY STREET SUITE 3900 SAN FRANCISCO CA 94104 ACCOUNTING SERVICES 97200 PESCH LLC 1225 FIRST STREET 415 ALEXANDRIA VA 22314 MARKETING COMMUNICATIONS SERVICES 64748 RESULTS BY DESIGN LLC 890 CENTURY WAY DANVILLE CA 94526 LEADERSHIP CONSULTING SERVICES 61908 0 CCSS PROVIDED MANAGEMENT SERVICES TO CATHOLIC DIOCESES; 8 CATHOLIC DIOCESES ARE BILLED PER CLIENT AGREEMENTS FOR SERVICES IN MANAGING CEMETERY AND FUNERAL OPERATIONS. 6953906 0 0 5393681 1064461 6458142 0 0 6458142 96872 6361270 318064 318064 58 58 318006 0 318006 0 318006 702509 0 702509 318006 0 0 594172 764677 1358849 702509 0 0 0 318006 384503 0 0 1743352 0 0 0 0 0 0 0 1743352 594172 764677 384503 X ROMAN CATHOLIC BISHOP OF OAKLAND 2121 HARRISON STREET SUITE 100 OAKLAND CA 94612 N/A PC GENERAL SUPPORT 589509 SACRED HEART MAJOR SEMINARY 2701 CHICAGO BLVD DETROIT MI 48206 N/A PC ARCHBISHOP'S CIRCLE SPONSORSHIP 10000 ANNUNICATION HEIGHTS 7400 CO-7 ESTES PARKS CO 80517 N/A PC GENERAL SUPPORT 25000 SERVICIOS FUNERARIOS CATOLICOS 352 AVE SAN CLAUDIO PNB 296 SAN JUAN PR 00926 N/A PC GENERAL SUPPORT 25000 CATHOLIC EXTENSION 150 SOUTH WACKER DRIVE SUITE 2000 CHICAGO IL 60606 N/A PC GENERAL SUPPORT 50000 FACE 2121 HARRISON STREET SUITE 100 OAKLAND CA 94612 N/A PC GENERAL SUPPORT 3000 702509 ROMAN CATHOLIC BISHOP OF OAKLAND 2121 HARRISON STREET SUITE 100 OAKLAND CA 94612 N/A PC GENERAL SUPPORT 480778 480778 CONTRACT REVENUE 9188475 14 2026 18 2114 1450 0 4140 9189925 9194065 1A CCSS PROVIDED MANAGEMENT SERVICES TO CATHOLIC DIOCESE: 8 CATHOLIC DIOCESES ARE BILLED PER CLIENT AGREEMENTS FOR SERVICES IN MANAGING CEMETERY AND FUNERAL OPERATIONS. $8,446,715 EMPLOYEE SERVICES TO CATHOLIC DIOCESES CONSISTS OF CCSS PERSONNEL, PRIMARILY ACCOUNTING AND FINANCE RELATED THAT ARE PERFORMING THE REQUIRED OAKLAND DIOCESE ACCOUNTING FUNCTIONS OF: PAYROLL PROCESSING, BILLING, COLLECTIONS, VENDOR PAYMENTS, CONTRACT PROCESSING, SERVICE ORDERS, MONTHLY, QUARTERLY AND ANNUAL FINANCIALS, ANNUAL AUDIT INCLUDING PHYSICAL INVENTORY AT THE 9 LOCATIONS. MONTHLY ACTUALS ARE BILLED TO THE OAKLAND DIOCESE FOR THESE CCSS PERSONNEL (EMPLOYEE AND TEMPS). $741,760 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 151415 0 151415 0 COMPUTER EQUIPMENT 248988 248988 0 OFFICE EQUIPMENT 28783 13541 15242 FURNITURE AND FIXTURES 24331 13035 11296 COMPUTER SOFTWARE 36634 36634 0 LEASEHOLD IMPROVEMENTS 690943 518207 172736 LEGAL FEES 505 0 505 0 OFFICE EXPENSE 67981 0 67981 0 INSURANCE EXPENSE 55035 0 55035 0 ADVERTISING & MARKETING 86502 0 86502 0 INFORMATION TECHNOLOGY 133394 0 133394 0 MISCELLANEOUS EXPENSE 19761 0 19761 0 LAPTOP DISPOSAL 2114 2114 CONTRACT REVENUE 9188475 9188475 DEFERRED RENT 233775 129875 OTHER PAYABLES 2947 8788 OTHER PROFESSIONAL FEES 337060 0 337060 0 HUMAN RESOURCES FEES 114398 0 114398 0