2021-10-01T15:47:38-05:00 2020-12-31 942767324 SEEBA & ASSOCIATES INCCPAS 1825 HAMILTON AVE SAN JOSE CA 951255624 990 2020-01-01 943210971 WELLSPRING WELL 6503288966 PO BOX 7384 MENLO PARK CA 940267384 TERI O'NEEL EXECUTIVE DIRECTOR 6503288966 2021-09-30 1 TERI ONEEL 999009999 GRANT E DOW CPA MST P01336347 4082647800 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TERI O'NEEL PO BOX 7384 MENLO PARK CA 940267384 930240 0 X WELLSPRINGCA.ORG X 1994 CA TO TEACH CHRISTIAN SPIRITUAL FORMATION PRACTICES TO ENHANCE OUR RELATIONSHIP WITH GOD AND OTHERS. 11 6 5 0 0 0 652516 867479 31761 8621 603 2465 0 0 684880 878565 0 0 0 0 327756 475462 0 0 93549 268074 263522 595830 738984 89050 139581 661543 804659 135 655 661408 804004 X TO PROVIDE VENUES, SUCH AS RETREATS AND SEMINARS, AND TO TEACH CHRISTIAN SPIRITUAL FORMATION PRACTICES FOR PEOPLE TO ENHANCE THEIR RELATIONSHIP WITH GOD AND OTHERS. 0 0 528739 8621 WELLSPRING PROVIDED RESOURCES FOR DEVELOPING PERSONAL SPIRITUALITY AND RENEWAL TO PASTORS, CHRISTIAN NON-PROFIT LEADERS AND OTHER LAY PEOPLE. HIGHLIGHTS OF 2020 INCLUDE:1. WELLSPRING'S SOULCARE PROGRAM FOR A COHORT OF 28 BAY AREA AND ORANGE COUNTY PASTORS AND NON-PROFIT LEADERS MET FOR NINE MONTHS.2. LAUNCHED WELLSPRING'S SOULCARE NEXT PROGRAM FOR 42 PASTORS AND NONPROFIT LEADERS IN THE BAY AREA AND ORANGE COUNTY. MONTHLY SMALL GROUP RETREATS MEETING SEPTEMBER - APRIL.3. LAUNCHED PODCAST AIRING 1-2X/MONTH BEGINNING IN OCTOBER ON TOPICS RELATED TO CARING FOR SOULS.4. HELD RETREAT FOR 50 SOULCARE ALUMNI IN FEBRUARY.5. TWO SPIRITUAL FORMATION SMALL GROUPS LED BY VOLUNTEERS AND STAFF.6. HALF DAY ADVENT RETREATS HELD ONLINE, ATTENDED BY ABOUT 30 PARTICIPANTS.7. HALF DAY LENTEN RETREATS POSTED ONLINE FOR DOWNLOAD.8. INDIVIDUAL SPIRITUAL DIRECTION OFFERED BY 10 TRAINED DIRECTORS.9. CREATION OF ONLINE SPIRITUAL FORMATION RESOURCES INCLUDING DOWNLOADABLE PERSONAL RETREATS. 528739 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 6 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X THE ORGANIZATION 6503288966 PO BOX 7384 MENLO PARK CA 940267384 PATTI PIERCE FOUNDER & PRESIDENT 40.00 X X 91058 0 48431 TERESA O'NEEL EXECUTIVE DIRECTOR 40.00 X 85878 0 60358 RICHARD GOTTHARDT SR PARTNER - AS OF 6/2020 40.00 X 38315 0 40445 RALPH HARNETT BOARD CHAIR 5.00 X X 0 0 0 KEN PEREZ TREASURER 5.00 X X 0 0 0 PATTY MARTIN BOARD MEMBER 5.00 X 0 0 0 SARAH E HARNETT BOARD MEMBER 5.00 X 0 0 0 PAUL DUMESNIL BOARD MEMBER 5.00 X 0 0 0 RUSS IKEDA BOARD MEMBER 5.00 X 0 0 0 MIKE BROCK BOARD MEMBER 5.00 X 0 0 0 JAKE CHACKO BOARD MEMBER - AS OF 6/2020 5.00 X 0 0 0 215251 0 149234 0 0 0 0 0 57057 810422 2638 867479 PROGRAM FEES 900099 8621 8621 8621 2318 2318 51822 51675 147 147 147 878565 8621 0 2465 364485 273364 54673 36448 99698 39843 16447 43408 11279 8459 1692 1128 5578 5578 950 950 14282 1609 12673 11761 9997 1764 94500 66150 18900 9450 32 32 1704 1023 511 170 7127 4276 2138 713 RETREAT FACILITIES & EX 83674 83674 RETREAT HONORARIA 28311 28311 EDUCATION AND TRAINING 7183 7183 MEALS 2914 1634 1008 272 5506 2266 3044 196 738984 528739 116696 93549 549832 558825 55000 160485 4168 19667 11353 4898 8314 51813 72867 661543 804659 135 655 135 655 X 661408 804004 661408 804004 661543 804659 139581 3015 0 X 0 0 0 X 511778 402974 528701 652501 810382 2906336 511778 402974 528701 652501 810382 2906336 1551664 1354672 66 61 84 223 434 2906770 122692 0.46600 0.47780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 13849 7470 6379 5818 3883 1935 8314 FORM 990, PART VI, SECTION A, LINE 2 RALPH HARNETT, THE BOARD CHAIRMAN, IS THE SPOUSE OF SARAH HARNETT, VICE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B THOSE CHARGED WITH MANAGING THE FINANCIAL MATTERS OF THE ORGANIZATION REVIEW A DRAFT OF THE TAX RETURN PRIOR TO FILING AND ALL BOARD MEMBERS ARE GIVEN A COMPLETE COPY OF THE TAX RETURN AT THE TIME IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THEY HAVE SPENT CONSIDERABLE TIME LOOKING AT COMPARABLE SALARIES IN LOCAL CHURCHES AND NON PROFITS DOING SIMILAR WORK AS WELLSPRING. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND ADJUSTED EVERY TWO YEARS BASED UPON HER PERFORMANCE REVIEW, WITH SOME CONSIDERATION OF COST OF LIVING INCREASE. IT IS ALSO DETERMINED BY THE RESOURCES THE ORGANIZATION HAS AVAILABLE TO PAY HER SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, EXEMPT APPLICATION AND TAX RETURNS AVAILABLE UPON REQUEST.