2020-10-16T12:15:21-05:00 2019-12-31 453269313 YH ADVISORS INC 5882 BOLSA AVENUE SUITE 100 HUNTINGTON BEACH CA 92649 990 2019-01-01 451496631 WELLS OF LIFE INC WELL 8559355763 200 SPECTRUM CENTER DRIVE NO 300 IRVINE CA 92618 PETER CALLAHAN PRESIDENT 8559355763 2020-09-29 1 BRIAN YACKER P00401346 3109822803 38.98.172.90 2020-09-29 13:37:34 PD P CF83E5C490003369155472C97745BD4117DF37AD CF83E5C490003369155472C97745BD4117DF37AD 2019 2021-01-29 14:40:06Z NICHOLAS P JORDAN 200 SPECTRUM CENTER DRIVE NO 300 IRVINE CA 92618 1520359 0 X WWW.WELLSOFLIFE.ORG X 2011 CA WELLS OF LIFE IS A NON-PROFIT CHRISTIAN WATER DEVELOPMENT ORGANIZATION WORKING IN RURAL UGANDA. 5 5 3 25 0 0 1333513 1511795 0 0 184 164 -199941 -45610 1133756 1466349 306 0 0 0 155101 222714 0 0 139997 931147 1268292 1086554 1491006 47202 -24657 556415 531824 0 66 556415 531758 WELLS OF LIFE IS A NON-PROFIT CHRISTIAN WATER DEVELOPMENT ORGANIZATION WORKING IN RURAL UGANDA. 0 0 1119210 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. 1119210 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X X X NICHOLAS JORDAN 8559355763 200 SPECTRUM CENTER DRIVE SUITE 300 IRVINE CA 92618 NICHOLAS P JORDAN EXECUTIVE DIRECTOR 50.00 X 177102 0 0 MIKE MARTIN DIRECTOR 3.00 X 0 0 0 PETER CALLAHAN PRESIDENT 15.00 X X 0 0 0 CHARLIE HEDGES VICE PRESIDENT 30.00 X X 0 0 0 MICHELLE JORDAN SECRETARY 12.00 X X 0 0 0 MIKE RAGUSE TREASURER 3.00 X X 0 0 0 177102 0 0 1 0 1 0 0 276657 1235138 79781 1511795 164 164 8400 276657 54010 -45610 -45610 1466349 0 0 -45446 X 177102 123971 35421 17710 41110 28777 8222 4111 264 185 53 26 4238 2966 848 424 31511 758 30753 31148 31148 262737 206548 37459 18730 69709 69709 43125 19360 23765 17506 4738 6996 5772 51835 19059 11472 21304 57219 42479 12529 2211 5024 1658 3366 4600 4600 9584 9584 WELL DRILLING 604316 604316 FIELD EXPENSE 58378 58378 BANK FEES 9664 9664 MEALS & ENTERTAINMENT 4106 4106 7830 1911 5919 1491006 1119210 231799 139997 89025 187278 429142 278885 70331 9200 38248 61131 0 4530 556415 531824 0 66 0 66 X 556415 531758 556415 531758 556415 531824 -24657 0 X 0 0 0 X 475194 758540 821867 1333512 1511795 4900908 475194 758540 821867 1333512 1511795 4900908 276255 4624653 88 184 164 436 130649 15095 145744 5047088 0.91630 0.92620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70331 9200 61131 61131 FMB CREDIT CARDS 66 66 UGANDA 1 6 PROGRAM SERVICES WELL DRILLING 839348 1 6 0 0 1 6 839348 0 839348 0 0 0 0 0 0 PART III ACCOUNTING METHOD: RUN4WATER 285057 276657 8400 22160 1050 30800 285057 276657 8400 22160 1050 30800 54010 -45610 X X X 0 0 0 0 0 0 0 0 0 NICHOLAS P JORDAN EXECUTIVE DIRECTOR 177102 0 0 0 0 0 0 0 0 0 177102 0 0 0 X 1 79781 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS ARE BEING REPORTED. 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, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND OTHER WEBSITES UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 205,886. MANAGEMENT AND GENERAL EXPENSES 37,270. FUNDRAISING EXPENSES 18,635. TOTAL EXPENSES 261,791. PAYROLL FEES: PROGRAM SERVICE EXPENSES 662. MANAGEMENT AND GENERAL EXPENSES 189. FUNDRAISING EXPENSES 95. TOTAL EXPENSES 946.