2021-11-15T23:27:42-06:00 2020-12-31 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2020-01-01 451496631 WELLS OF LIFE INC WELL 8559355763 200 SPECTRUM CENTER DRIVE NO 300 IRVINE CA 92618 PETER CALLAHAN PRESIDENT 8559355763 2021-11-15 1 PETER CALLAHAN 999009999 BRIAN YACKER P00401346 9492222999 2021-11-15 X 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z NICHOLAS P JORDAN 200 SPECTRUM CENTER DRIVE NO 300 IRVINE CA 92618 1825773 0 X WWW.WELLSOFLIFE.ORG X 2011 CA WELLS OF LIFE IS NON-PROFIT CHRISTIAN WATER DEVELOPMENT ORGANIZATION WORKING IN RURAL UGANDA. 5 5 6 25 0 0 1511795 1721616 0 0 164 6025 -45610 -69288 1466349 1658353 0 0 0 0 222714 280045 0 0 144493 1268292 963488 1491006 1243533 -24657 414820 531824 1685669 66 60253 531758 1625416 WELLS OF LIFE IS NON-PROFIT CHRISTIAN WATER DEVELOPMENT ORGANIZATION WORKING IN RURAL UGANDA. 0 0 886951 WELLS OF LIFE IS A NON-PROFIT CHRISTIAN WATER DEVELOPMENT ORGANIZATION. WE ARE DEDICATED TO EFFECTIVELY SERVING VULNERABLE PEOPLE (CHILDREN, FAMILIES) BY PARTNERING WITH RURAL COMMUNITIES TO OVERCOME WATER POVERTY. WE ARE FOCUSED IN THREE DISTRICTS IN UGANDA: MUBENDE, KASSANDA AND MITYANA. WE HAVE RECENTLY DEVELOPED AND IMPLEMENTED OUR COMMUNITY BASED WATER ACCESS SANITATION HYGIENE PROGRAM (WASH) FOR 20 VILLAGES. WE CONTINUALLY WORK CLOSELY WITH THE KINGDOM OF BUGANDA AND PRIME MINISTER CHARLES PETER MAYIGE. WE ARE IN THE DEVELOPMENT STAGES OF BUILDING A TRAINING CENTER IN MITYANA DISTRICT. 886951 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 3 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X NICHOLAS JORDAN 8559355763 200 SPECTRUM CENTER DRIVE SUITE 300 IRVINE CA 92618 X MIKE MARTIN DIRECTOR 3.00 X 0 0 0 MIKE RAGUSE TREASURER 3.00 X X 0 0 0 MICHELLE E YEGSIGIAN SECRETARY 12.00 X X 0 0 0 CHARLIE HEDGES VICE PRESIDENT 30.00 X X 0 0 0 PETER CALLAHAN PRESIDENT 15.00 X X 0 0 0 NICHOLAS P JORDAN EXECUTIVE DIRECTOR 50.00 X 0 0 0 0 0 0 0 0 0 0 0 163817 1557799 95080 1721616 1117 1117 99988 95080 4908 4908 4908 3052 163817 72340 -69288 -69288 1658353 0 0 -63263 X 246548 188379 51378 6791 1121 785 224 112 32376 27811 3043 1522 30028 30028 304391 194133 42161 68097 33762 33762 32668 12640 20028 20994 5493 9850 5651 30472 10443 8515 11514 49962 42369 7593 508 508 4600 4600 9543 9543 FIELD EXPENSE 391147 391147 DESIGN AND PRITING 31544 9463 6309 15772 BANK FEES 18289 18289 PHOTO AND VIDEOS 4382 3110 1272 1198 1178 20 1243533 886951 212089 144493 187278 262567 278885 503980 874165 11380 42847 13800 61131 29047 4530 4530 531824 1685669 51688 8565 66 0 66 60253 X 531758 1625416 531758 1625416 531824 1685669 X 414820 678838 X X 0 1 X 1 0 X 758540 821867 1333512 1511795 1721616 6147330 758540 821867 1333512 1511795 1721616 6147330 316205 5831125 88 184 164 1117 1553 130649 15095 145744 6294627 0.92640 0.91630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42847 13800 29047 29047 X 1730693 0 1730693 -72340 -72340 1658353 1315873 72340 72340 1243533 0 1243533 PART X, LINE 2: THE ORGANIZATION IS EXEMPT UNDER INTERNAL REVENUE CODE SECTION 170(B)(1)(A)(II) AS A PUBLIC CHARITY. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF TAXES IMPOSED BY TAXING AUTHORITIES AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION HAS MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE COMBINED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE UGANDA 2 10 PROGRAM SERVICES WELL DRILLING 391147 2 10 0 0 2 10 391147 0 391147 0 0 0 0 0 0 PART III ACCOUNTING METHOD: RUN4WATER 112384 109832 2552 12510 GALA 54485 53985 500 500 59330 166869 163817 3052 500 71840 72340 -69288 NICHOLAS P JORDAN EXECUTIVE DIRECTOR 191171 THE ORGANIZATION CONTRACTED NICHOLAS P. JORDAN AND COMPENSATED HIS COMPANY NPJ, LLC FOR SERVICES RENDERED IN CONNECTION WITH MARKETING, DONOR RELATIONS, AND MANAGEMENT. THE ORGANIZATION PAID THE LIMITED LIABILITY COMPANY $191,171 DURING THE YEAR ENDED DECEMBER 31, 2020. 0 X 1 95080 FMV 0 1 0 PART I, COLUMN (B): THE AMOUNT OF CONTRIBUTIONS ARE BEING LISTED. FORM 990, PART VI, SECTION A, LINE 2 MICHELLE JORDAN AND NICHOLAS JORDAN ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CONDUCTS A FORMAL REVIEW AT SCHEDULED BOARD MEETINGS BEFORE THE DOCUMENT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REQUIRES ALL INTERESTED PERSONS AS DESCRIBED BY ARTICLE II OF THE CONFLICT OF INTEREST POLICY TO SIGN AN AFFIRMATION STATEMENT EACH YEAR, CONFIRMING THAT THEY ARE IN COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION WAS DETERMINED VIA SALARY SURVEY AND EMPLOYEE SALARY REQUIREMENTS.THE COMPENSATION IS BOARD APPROVED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE BOTH MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND OTHER WEBSITES UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 194,133. MANAGEMENT AND GENERAL EXPENSES 40,478. FUNDRAISING EXPENSES 68,097. TOTAL EXPENSES 302,708. PAYROLL PROCESSING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,683. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT 678,838. FORM 990, PART XII, LINE 1: THE ORGANIZATION CHANGED FROM CASH TO ACCRUAL METHOD OF ACCOUNTING DURING THE FISCAL YEAR ENDING 12/31/2020. FORM 990, PART XII, LINE 12C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.