CATHOLIC CHURCH SUPPORT SERVICES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHURCH SUPPORT SERVICES (EIN 46-3787418)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201923189349305412
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T11:33:47-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 BATTERY ST STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463787418 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHURCH SUPPORT SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 9259461440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4750 WILLOW ROAD NO 200 | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94588 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT SEELIG | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9259461440 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.201.129.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 19:42:27 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4C93932431B96820EA0180683652B78FC8166AA6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AC4DF2D4A42C6AD81B5321F7D48656F676E65BB0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC MANAGEMENT SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT SEELIG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4750 WILLOW ROAD NO 200 | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94588 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,707,173 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://CFCSMISSION.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ASSISTING CATHOLIC DIOCESES IN PROVIDING FUNERAL AND BURIAL RITES TO THE CATHOLIC COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,978,190 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,688,069 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $17,393 | CYOtherRevenueAmt |
| PY Total Revenue | $9,978,190 | PYTotalRevenueAmt |
| CY Total Revenue | $9,705,462 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $525,897 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $591,368 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,778,873 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,565,665 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,584,485 | PYOtherExpensesAmt |
| CY Other Expenses | $2,186,599 | CYOtherExpensesAmt |
| PY Total Expenses | $9,889,255 | PYTotalExpensesAmt |
| CY Total Expenses | $9,343,632 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $88,935 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $361,830 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,641,684 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,703,440 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,370,789 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,015,007 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,270,895 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,688,433 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION AND MINISTRY OF CATHOLIC CHURCH SUPPORT SERVICES ("CCSS"), A CALIFORNIA NONPROFIT RELIGIOUS CORPORATION, INVOLVES SUPPORTING AND ASSISTING CATHOLIC (ARCH)DIOCESES IN PROVIDING ROMAN CATHOLIC FUNERAL AND BURIAL RITES TO MEMBERS OF THE CATHOLIC COMMUNITY, AND THEIR FAMILIES. THIS UNIQUE RELIGIOUS MISSION IS ACCOMPLISHED THROUGH THE SOUND MANAGEMENT AND DEVELOPMENT OF PROGRAMS FOR ACCOMPLISHING THE SAME IN A MANNER FULLY CONSISTENT WITH THE CATHOLIC RELIGIOUS TRADITIONS, TEACHINGS, AND CANONS REGARDING THE MEANING OF DEATH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,821,918 | ExpenseAmt |
| Grant | $591,368 | GrantAmt |
| Revenue | $7,875,166 | RevenueAmt |
| Desc | CCSS PROVIDED MANAGEMENT SERVICES TO CATHOLIC DIOCESE: 10 CATHOLIC DIOCESES ARE BILLED PER CLIENT AGREEMENTS FOR SERVICES IN MANAGING CEMETERY AND FUNERAL OPERATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $252,319 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,830,296 | RevenueAmt |
| Desc | 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 (EMPLOYEES AND TEMPS). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,074,237 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 75 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA POPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9259461440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4750 WILLOW ROAD STE 200 | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94588 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT SEELIG | |||||||||
| DIRECTOR, CHIEF EXECUTIVE | 40.00 | 0.00 | Yes (X) | Yes (X) | $325,457 | $0 | $42,446 | ||
| REV GEORGE MOCKEL | |||||||||
| DIRECTOR, SECRETARY | 0.30 | 0.30 | Yes (X) | Yes (X) | $0 | $35,906 | $17,768 | ||
| PAUL BONGIOVANNI | |||||||||
| DIRECTOR, TREASURER | 0.30 | 0.30 | Yes (X) | Yes (X) | $0 | $171,229 | $24,107 | ||
| RON GIES | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | $288,662 | $0 | $38,288 | Yes (X) | |||
| RANDY MOORE | |||||||||
| DIRECTOR OF MISSION PROGRAMS | 40.00 | 0.00 | $203,884 | $0 | $33,399 | Yes (X) | |||
| JIM PETERSON | |||||||||
| DIRECTOR OF MISSION SERVICES | 40.00 | 0.00 | $192,486 | $0 | $22,368 | Yes (X) | |||
| TOM RICHARDSON | |||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 0.00 | $158,217 | $0 | $32,157 | Yes (X) | |||
| STEVE SILVA | |||||||||
| DIRECTOR OF NATIONAL PARTNERSHIPS | 40.00 | 0.00 | $165,878 | $0 | $31,243 | Yes (X) | |||
| LISA POPE | |||||||||
| CONTROLLER | 40.00 | 0.00 | $144,904 | $0 | $26,777 | Yes (X) | |||
| STEPHANIE SLOANE | |||||||||
| DIRECTOR OF FP&A | 40.00 | 0.00 | $147,785 | $0 | $19,686 | Yes (X) | |||
| KRISTIN RAU | |||||||||
| REGIONAL DIRECTOR-WEST | 40.00 | 0.00 | $143,421 | $0 | $19,809 | Yes (X) | |||
| MANUEL MARTINEZ | |||||||||
| FEMA COORDINATOR | 40.00 | 0.00 | $136,764 | $0 | $8,206 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,907,458 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $207,135 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $316,254 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLUELINE ASSOCIATES | |||||
| 2134 RHEEM DRIVE STE 100 | PLEASANTON | CA | 94588 | OFFICE CONSTRUCTION | $616,562 |
| RSM US LLP | |||||
| 331 W 3RD ST STE 200 | DAVENPORT | IA | 52801 | ACCOUNTING SERVICES | $467,223 |
| THINKHR | |||||
| 4637 CHABOT DRIVE 200 | PLEASANTON | CA | 94588 | HR SERVICES | $224,071 |
| HOTEL DEL CORONADO | |||||
| 1500 ORANGE AVENUE | CORONADO | CA | 92118 | CONFERENCE SERVICES | $190,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,688,069 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,688,069 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,688,069 | TotalProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $2,195 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,711 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $484 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,909 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,909 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,909 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,705,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,705,462 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,368 | TotalAmt |
| Program Services | $591,368 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,337,364 | TotalAmt |
| Program Services | $989,649 | ProgramServicesAmt |
| Management And General | $347,715 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,008,031 | TotalAmt |
| Program Services | $3,807,630 | ProgramServicesAmt |
| Management And General | $200,401 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,482 | TotalAmt |
| Program Services | $228,458 | ProgramServicesAmt |
| Management And General | $12,024 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,898 | TotalAmt |
| Program Services | $535,963 | ProgramServicesAmt |
| Management And General | $69,935 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,890 | TotalAmt |
| Program Services | $330,735 | ProgramServicesAmt |
| Management And General | $43,155 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,659 | TotalAmt |
| Management And General | $20,659 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,074 | TotalAmt |
| Program Services | $162,074 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,761 | TotalAmt |
| Program Services | $235,761 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,509 | TotalAmt |
| Management And General | $124,509 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,103 | TotalAmt |
| Program Services | $131,198 | ProgramServicesAmt |
| Management And General | $6,905 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,783 | TotalAmt |
| Program Services | $85,294 | ProgramServicesAmt |
| Management And General | $4,489 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,193 | TotalAmt |
| Program Services | $190,183 | ProgramServicesAmt |
| Management And General | $10,010 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,348 | TotalAmt |
| Program Services | $533,511 | ProgramServicesAmt |
| Management And General | $177,837 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,913 | TotalAmt |
| Program Services | $251,913 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,976 | TotalAmt |
| Management And General | $3,976 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,604 | TotalAmt |
| Management And General | $178,604 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,701 | TotalAmt |
| Management And General | $48,701 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| ENTERTAINMENT EXPENSE | $12,816 | $12,816 | |
| PR INCOME TAX EXPENSE | $500 | $500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,659 | TotalAmt |
| Management And General | $7,659 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,343,632 | TotalAmt |
| Program Services | $8,074,237 | ProgramServicesAmt |
| Management And General | $1,269,395 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,499 | BOYAmt |
| EOY | $2,118,166 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,723,179 | BOYAmt |
| EOY | $1,649,710 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,894 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,931 | BOYAmt |
| EOY | $250,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,036,409 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $354,358 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,075 | BOYAmt |
| EOY | $682,051 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,641,684 | BOYAmt |
| EOY | $4,703,440 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,619,301 | BOYAmt |
| EOY | $772,563 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,897 | BOYAmt |
| EOY | $597,740 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,039 | BOYAmt |
| EOY | $61,131 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,552 | BOYAmt |
| EOY | $583,573 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,370,789 | BOYAmt |
| EOY | $2,015,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,270,895 | BOYAmt |
| EOY | $2,688,433 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,270,895 | BOYAmt |
| EOY | $2,688,433 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,641,684 | BOYAmt |
| EOY | $4,703,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $361,830 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $55,708 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,446,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,207,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,972,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,978,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,690,264 | CurrentTaxYearAmt |
| Total | $41,294,693 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,446,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,207,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,972,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,978,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,690,264 | CurrentTaxYearAmt |
| Total | $41,294,693 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,946,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,986,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,241,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,041,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,671,034 | CurrentTaxYearAmt |
| Total | $33,887,706 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,946,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,986,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,241,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,041,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,671,034 | CurrentTaxYearAmt |
| Total | $33,887,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,406,987 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $16,909 | CurrentTaxYearAmt |
| Total | $16,909 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,446,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,207,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,972,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,978,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,707,173 | CurrentTaxYearAmt |
| Total | $41,311,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $712,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,701 | DepreciationAmt |
| Book Value | $592,964 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $239,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,363 | DepreciationAmt |
| Book Value | $46,631 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,294 | DepreciationAmt |
| Book Value | $42,456 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $682,051 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER PAYABLE | $141,998 |
| DEFERRED RENT | $441,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $583,573 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,690,264 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,690,264 | RevenueSubtotalAmt |
| Other Revenues Not Included | $15,198 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $15,198 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,705,462 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,272,726 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$70,906 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$70,906 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,343,632 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,343,632 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | OTHER INCOME NETTED IN EXPENSES 16,909. COST OF GOODS SOLD NETTED IN EXPENSES -1,711. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECOVERY OF PRIOR YEAR BAD DEBT -55,708. OTHER INCOME NETTED IN EXPENSES -16,909. COST OF GOODS SOLD NETTED IN EXPENSES 1,711. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROMAN CATHOLIC BISHOP OF OAKLAND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 HARRISON STREET SUITE 100 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 941527086 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $591,368 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DONATIONS ARE APPROVED BY SENIOR MANAGEMENT AND DEPENDING ON THE VALUE, BOARD OF DIRECTORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT SEELIG | ||||||||||||||
| DIRECTOR, CHIEF EXECUTIVE | $222,617 | $0 | $102,840 | $0 | $0 | $0 | $21,770 | $0 | $20,676 | $0 | $367,903 | $0 | $0 | $0 |
| PAUL BONGIOVANNI | ||||||||||||||
| DIRECTOR, TREASURER | $0 | $171,229 | $0 | $0 | $0 | $0 | $0 | $13,698 | $0 | $10,409 | $0 | $195,336 | $0 | $0 |
| RON GIES | ||||||||||||||
| CHIEF OPERATING OFFICER | $201,377 | $0 | $87,285 | $0 | $0 | $0 | $18,079 | $0 | $20,209 | $0 | $326,950 | $0 | $0 | $0 |
| RANDY MOORE | ||||||||||||||
| DIRECTOR OF MISSION PROGRAMS | $170,884 | $0 | $33,000 | $0 | $0 | $0 | $12,837 | $0 | $20,562 | $0 | $237,283 | $0 | $0 | $0 |
| JIM PETERSON | ||||||||||||||
| DIRECTOR OF MISSION SERVICES | $162,236 | $0 | $30,250 | $0 | $0 | $0 | $11,549 | $0 | $10,819 | $0 | $214,854 | $0 | $0 | $0 |
| TOM RICHARDSON | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $136,767 | $0 | $21,450 | $0 | $0 | $0 | $10,137 | $0 | $22,020 | $0 | $190,374 | $0 | $0 | $0 |
| STEVE SILVA | ||||||||||||||
| DIRECTOR OF NATIONAL PARTNERSHIPS | $139,478 | $0 | $26,400 | $0 | $0 | $0 | $10,567 | $0 | $20,676 | $0 | $197,121 | $0 | $0 | $0 |
| LISA POPE | ||||||||||||||
| CONTROLLER | $120,154 | $0 | $24,750 | $0 | $0 | $0 | $10,485 | $0 | $16,292 | $0 | $171,681 | $0 | $0 | $0 |
| STEPHANIE SLOANE | ||||||||||||||
| DIRECTOR OF FP&A | $122,485 | $0 | $25,300 | $0 | $0 | $0 | $8,867 | $0 | $10,819 | $0 | $167,471 | $0 | $0 | $0 |
| KRISTIN RAU | ||||||||||||||
| REGIONAL DIRECTOR-WEST | $121,796 | $0 | $21,625 | $0 | $0 | $0 | $8,990 | $0 | $10,819 | $0 | $163,230 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PART I, LINE 5A | FormAndLineReferenceDesc |
| Explanation | THE TOTAL AVAILABLE COMPENSATION OF ALL CCSS EMPLOYEES (EXECUTIVE AND NON-EXECUTIVE) INCLUDES A BASE SALARY RATE AND DISCRETIONARY BONUS. THE BONUS STRUCTURE SERVES TO INCENTIVIZE CCSS EMPLOYEES TO GROW, DEVELOP, AND SUCCEED WITHIN EVERY JOB OPPORTUNITY. MOREOVER, THE TOTAL AVAILABLE COMPENSATION ALLOWS CCSS TO ATTRACT AND RETAIN QUALITY EMPLOYEES AND STAFF. ALL BONUSES ARE BASED UPON TWO (2) CONDITIONS: 1) EMPLOYEE PERFORMANCE/REVENUE, AND 2) CCSS OPERATING MARGINS. UNDER THIS ARRANGEMENT, THE KEY BENCHMARKS IN MAINTAINING A FAIR BONUS PROGRAM ARE THAT CCSS WILL NOT ISSUE ANY BONUS ON EITHER METRIC IF EITHER METRIC IS LESS THAN 75% OF ITS BI-ANNUAL GOALS. BY TYING DISCRETIONARY BONUSES TO THIS OBJECTIVE FACTOR, CCSS ENSURES IT CAN DELIVER CHARITABLE AND RELIGIOUS SERVICES WITHOUT ADJUSTMENT TO COSTS OR QUALITY, AND GUARANTEES THAT ALL EMPLOYEES ARE FAIRLY COMPENSATED FOR THEIR PERFORMANCE. THAT IS, NO POSITION OR PERSON IS PUT AHEAD OF OTHERS IN EARNING A DISCRETIONARY BONUS. IF CCSS MEETS ITS FISCAL GOALS, THE BONUS CAN ONLY BE LIMITED BY AN EMPLOYEE'S OVERALL PERFORMANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ROBERT SEELIG, DIRECTOR, AND TOM RICHARDSON, KEY EMPLOYEE, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | IT IS THE POLICY THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. THE PRESIDENT, CEO & CHIEF OPERATING OFFICER REVIEWED THE FORM 990 PRIOR TO SUBMISSION TO THE BOARD OF DIRECTORS. A BOARD RESOLUTION WAS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED WITH THE IRS. THE MEANS OF DELIVERY WAS VIA EMAIL TO EACH DIRECTOR'S EMAIL ADDRESS NO FEWER THAN 15 DAYS PRIOR TO THE FILING DATE OF THE FORM 990 WITH THE IRS. IN ADDITION, THE PREPARERS REVIEWED THE FORM 990 WITH SENIOR MANAGEMENT AND THE DIOCESAN AUDIT COMMITTEE AT A MEETING IN LATE OCTOBER. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OR MEMBERS OF THE COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DIRECTORS OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE ORGANIZATION'S PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST INCLUDE AN INTERESTED PERSON LEAVING THE MEETING DURING DISCUSSION OF THE ARRANGEMENT, APPOINTMENT OF A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES, DETERMINATION BY THE BOARD IF A MORE ADVANTAGEOUS ARRANGEMENT WOULD NOT GIVE RISE TO THE CONFLICT OF INTEREST, OR A VOTE BY THE BOARD OF DIRECTORS ON WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF CCSS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION PROGRAM OF CCSS WAS DEVELOPED FOLLOWING AN IN-DEPTH STUDY AND ANALYSIS OF VARIOUS JOB DESCRIPTIONS AND DUTIES, EMPLOYEE QUALIFICATIONS, PROFESSIONAL AND GEOGRAPHIC COMPENSATION SURVEYS, MISSION-BASED/NON-PROFIT MARKETS, AND CCSS ESTIMATED AND PROJECTED REVENUES. WITH THE ASSISTANCE OF A PROFESSIONAL AND INDEPENDENT COMPENSATION CONSULTANT, CCSS CREATED A DEFINED AND OBJECTIVE COMPENSATION PROGRAM THAT IS FAIR, REASONABLE, AND REFLECTIVE OF ITS UNDERLYING MISSION-BASED, NON-PROFIT PURPOSE. FURTHERMORE, IT WAS DESIGNED TO PAY REASONABLE COMPENSATION BASED ON AN EMPLOYEES GEOGRAPHIC LOCATION. AN INDEPENDENT COMPENSATION CONSULTANT IS ALSO ENGAGED EVERY THREE YEARS TO BENCHMARK KEY ROLES AND PROVIDE CONSULTING TO GOVERNING BODY ON BALANCING SALARY/INCENTIVES. THE GOVERNING BODY DETERMINES HOW TO IMPLEMENT THOSE RECOMMENDATIONS. THE COMPENSATION PROGRAM AS A WHOLE IS DESIGNED TO ATTRACT AND RETAIN QUALITY STAFF WHILE PRESERVING THE ORGANIZATION'S RELIGIOUS MISSION AND CHARITABLE OBJECTIVES. ALL COMPENSATION PROGRAMS AND INDIVIDUAL ARRANGEMENTS ARE ESTABLISHED AND MAINTAINED BY THE CCSS BOARD OF DIRECTORS WHICH SHALL CONTEMPORANEOUSLY SUBSTANTIATE ITS DELIBERATION AND DECISION IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON A WRITTEN REQUEST TO THE CHIEF OPERATING OFFICER FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
| FORM 990, PART XI, LINE 9: | RECOVERY OF PRIOR YEAR BAD DEBT 55,708. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMAN CATHOLIC BISHOP OF OAKLAND | |||||||||||
| 2121 HARRISON STREET SUITE 100 | OAKLAND | CA | 94612 | 941527086 | CHURCH | CA | 501(C)(3) | LINE 1 | N/A | 0 | |
| ROMAN CATHOLIC CEMETERIES OF THE DIOCESE OF OAKLAND | |||||||||||
| 4750 WILLOW ROAD SUITE 200 | PLEASANTON | CA | 94588 | 943233756 | FUNERAL SERVICES | CA | 501(C)(3) | LINE 1 | 0 | ROMAN CATHOLIC BISHOP OF OAKLAND | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ROMAN CATHOLIC FUNERAL SERVICES | |||||||||
| 4750 WILLOW ROAD SUITE 200 | PLEASANTON | CA | 94588 | 204028813 | FUNERAL SERVICES | CA | N/A | C | 0 |
| CATHOLICA SOCIETATE | |||||||||
| 4750 WILLOW ROAD SUITE 200 | PLEASANTON | CA | 94588 | 452947645 | MANAGEMENT SERVICES | CA | N/A | C | 0 |
| HAYWARD MORTUARY | |||||||||
| 4750 WILLOW ROAD SUITE 200 | PLEASANTON | CA | 94588 | 941748625 | MORTUARY AND CREMATION SERVICES | CA | N/A | C | 0 |
| CATHOLIC FUNERAL TRUST OF NORTHERN CALIFORNIA | |||||||||
| 4750 WILLOW ROAD SUITE 200 | PLEASANTON | CA | 94588 | 306321483 | FUNERAL TRUST | CA | N/A | T | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |