2019-05-14T17:58:48-05:00 2018-12-31 942767324 SEEBA & ASSOCIATES INCCPAS 1825 HAMILTON AVE SAN JOSE CA 951255624 990 2018-01-01 943210971 WELLSPRING WELL 6503288966 PO BOX 7384 MENLO PARK CA 940267384 TERI O'NEEL EXECUTIVE DIRECTOR 6503288966 2019-05-14 1 GRANT E DOW CPA MST P01336347 4082647800 50.242.94.9 2019-05-14 15:26:38 PD P 23CB0A3C92AC9C12A01C2AF2F227A8D628F7DA94 E4CEAA89A1D2F9A1CF87A78EF0B93EDD97B7A5A4 2018 2020-01-14 16:20:31Z TERI O'NEEL PO BOX 7384 MENLO PARK CA 940267384 596945 0 X WELLSPRINGCA.ORG X 1994 CA TO TEACH CHRISTIAN SPIRITUAL FORMATION PRACTICES TO ENHANCE OUR RELATIONSHIP WITH GOD AND OTHERS. 11 9 3 30 0 0 441719 528701 24797 26990 719 733 0 0 467235 556424 0 0 0 0 258530 288943 0 0 36462 180556 164585 439086 453528 28149 102896 469410 573634 0 948 469410 572686 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 342155 26990 WELLSPRING PROVIDED RESOURCES FOR DEVELOPING PERSONAL SPIRITUALITY AND RENEWAL TO PASTORS, CHRISTIAN NON-PROFIT LEADERS AND OTHER LAY PEOPLE. HIGHLIGHTS OF 2018 INCLUDE:1. WELLSPRING'S SOULCARE PROGRAM FOR A COHORT OF 30 BAY AREA PASTORS MET FOR NINE MONTHS; 2. RETREATS FOR 60 SOULCARE ALUMNI WERE HELD IN THE FALL AND IN THE SPRING; 3. FOUR SMALL GROUPS AND GROUP SPIRITUAL DIRECTION COHORTS LED BY VOLUNTEERS AND STAFF; 4. A 9-MONTH SPIRITUAL FORMATION GROUP BASED ON A BIBLICAL THEME HELD AT WELLSPRING OFFICE;5. TWO ADVENT HALF-DAY RETREATS WERE ATTENDED BY ABOUT 150 PARTICIPANTS; 6. TWO LENTEN HALF-DAY RETREATS WERE ATTENDED BY ABOUT 150 PARTICIPANTS; 7. INDIVIDUAL SPIRITUAL DIRECTION OFFERED BY 14 TRAINED DIRECTORS;8. CREATION OF ONLINE SPIRITUAL FORMATION RESOURCES INCLUDING TWO DOWNLOADABLE PERSONAL RETREATS;9. PARTICIPATING AS ADJUNCT FACULTY IN OFFERING THE THIRD YEAR OF A THREE-YEAR DOCTORATE IN MINISTRY DEGREE PROGRAM IN SPIRITUAL DIRECTION AT FULLER THEOLOGICAL SEMINARY; AND10. TRAINED AND RESOURCED A TEAM TO START A SIMILAR MINISTRY TO PASTORS IN DENVER, COLORADO. 342155 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 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 104011 0 9600 RALPH HARNETT BOARD CHAIRMAN 5.00 X X 0 0 0 PATTY MARTIN VICE PRESIDENT 5.00 X X 0 0 0 SARAH E HARNETT VICE PRESIDENT 5.00 X X 0 0 0 TERI O'NEEL EXECUTIVE DIRECTOR 40.00 X X 102390 0 10140 SHARON WADA SECRETARY - THRU 4/2018 5.00 X X 0 0 0 DANIEL STID BOARD MEMBER - THRU 12/2018 5.00 X 0 0 0 RUSS IKEDA BOARD MEMBER 5.00 X 0 0 0 GRACE GRIFFIN BOARD MEMBER - THRU 4/2018 5.00 X 0 0 0 PAUL DUMESNIL BOARD MEMBER 5.00 X 0 0 0 KEN PEREZ BOARD MEMBER 5.00 X 0 0 0 206401 0 19740 2 0 0 0 0 528701 40996 528701 PROGRAM FEES 900099 26990 26990 26990 84 84 41170 40521 649 649 649 556424 26990 0 733 226141 169606 33921 22614 42993 26892 11101 5000 19809 14857 2971 1981 4618 4618 6001 2073 3928 2147 1825 322 4373 3049 943 381 2121 1273 636 212 9307 5584 2792 931 RETREAT FACILITIES & EX 96419 96419 RETREAT HONORARIA 17140 17140 EDUCATION AND TRAINING 12117 12117 FUNDRAISING EXP 4183 4183 6159 3437 1884 838 453528 342155 74911 36462 427001 526093 6575 175 13650 12285 3486 1365 38748 39601 469410 573634 948 0 948 X 469410 572686 469410 572686 469410 573634 102896 380 0 X 0 0 0 X 264046 336308 511778 402974 528701 2043807 264046 336308 511778 402974 528701 2043807 1078200 965607 13 17 66 61 84 241 2044048 136427 0.47240 0.51620 X 13650 12285 1365 1365 TERI O'NEEL EXECUTIVE DIRECTOR PAYROLL PROCESSING ERROR CAUSED THE RECEIVABLE. REPAID ON 3/14/19. X 6575 6575 0 0 0 6575 X 6 40996 AVERAGE TRADE PRICE 0 0 0 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.