2018-07-13T15:53:15-05:00 2017-12-31 942767324 SEEBA & ASSOCIATES INCCPAS 1825 HAMILTON AVE SAN JOSE CA 951255624 990 2017-01-01 943210971 WELLSPRING WELL 6503288966 PO BOX 7384 MENLO PARK CA 940267384 TERI O'NEEL EXECUTIVE DIRECTOR 6503288966 2018-07-10 1 GRANT E DOW CPA MST P01336347 4082647800 2017 2022-09-23 18:48:47Z TERI O'NEEL PO BOX 7384 MENLO PARK CA 940267384 510664 0 X WELLSPRINGCA.ORG X 1994 CA TO TEACH CHRISTIAN SPIRITUAL FORMATION PRACTICES TO ENHANCE OUR RELATIONSHIP WITH GOD AND OTHERS. 11 9 4 30 0 0 511778 441719 30523 24797 1697 719 0 0 543998 467235 0 0 0 0 256276 258530 0 0 31083 113624 180556 369900 439086 174098 28149 441652 469410 391 0 441261 469410 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 339623 24797 WELLSPRING PROVIDED RESOURCES FOR DEVELOPING PERSONAL SPIRITUALITY AND RENEWAL TO PASTORS, CHRISTIAN NON-PROFIT LEADERS AND OTHER LAY PEOPLE. HIGHLIGHTS OF 2017 INCLUDE:1. WELLSPRING'S SOULCARE PROGRAM FOR A COHORT 28 BAY AREA PASTORS MET FOR NINE MONTHS; 2. A RETREAT FOR 75 SOULCARE ALUMNI WAS HELD IN THE FALL AND IN THE SPRING; 3. FOUR GROUP SPIRITUAL DIRECTION GROUPS LED BY DIANE SCHOUTEN AND JUDY BEGGS; 4. A 32-WEEK SPIRITUAL FORMATION GROUP BASED ON A BIBLICAL TEXT HELD AT WELLSPRING OFFICE;5. WESTHOPE PRESBYTERIAN CHURCH CONTINUES TO OFFER THEIR FACILITIES FOR GROUP SPIRITUAL DIRECTION, INDIVIDUAL DIRECTION, AND TRAINING FOR OUR SPIRITUAL DIRECTORS; 6. TWO ADVENT HALF-DAY RETREATS ATTENDED BY ABOUT 170 PARTICIPANTS; 7. TWO LENTEN HALF-DAY RETREATS ATTENDED BY ABOUT 170 PARTICIPANTS; 8. INDIVIDUAL SPIRITUAL DIRECTION OFFERED BY 14 TRAINED DIRECTORS;9. CREATION OF ONLINE SPIRITUAL FORMATION RESOURCES INCLUDING THREE DOWNLOADABLE PERSONAL RETREATS;10. 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; AND11. TRAINED AND RESOURCED LEADERSHIP TEAM TO START A SOULCARE PROGRAM IN DENVER, COLORADO. 339623 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 1 0 0 0 0 0 0 0 0 1 9 0 1 4 1 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 SHARON WADA 6503288966 PO BOX 7384 MENLO PARK CA 940267384 PATTI PIERCE FOUNDER & PRESIDENT 40.00 X X 98444 0 0 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 91960 0 7228 SHARON WADA SECRETARY 5.00 X X 0 0 0 DANIEL STID BOARD MEMBER 5.00 X 0 0 0 RUSS IKEDA BOARD MEMBER 5.00 X 0 0 0 GRACE GRIFFIN BOARD MEMBER 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 190404 0 7228 0 0 0 0 0 441719 38745 441719 PROGRAM FEES 900099 24797 24797 24797 61 61 44087 43429 658 658 658 467235 24797 0 719 197632 148224 29645 19763 43137 26982 11138 5017 17761 13321 2664 1776 4182 4182 800 800 6816 2742 4074 3014 2562 452 332 332 2121 1273 636 212 3595 2157 1079 359 RETREAT FACILITIES & EX 116196 116196 RETREAT HONORARIA 16724 16724 OTHER EXP 7603 3747 3856 EDUCATION AND TRAINING 6983 6983 12190 4895 3791 3504 439086 339623 68380 31083 393304 427001 175 13650 10164 5607 3486 42741 38748 441652 469410 391 391 0 X 441261 469410 441261 469410 441652 469410 28149 0 X 0 0 0 X 266172 264046 336308 511778 402974 1781278 266172 264046 336308 511778 402974 1781278 861742 919536 5 13 17 66 61 162 1781440 131182 0.51620 0.50840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13650 10164 3486 3486 X 10 38745 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.