2016-05-11T15:19:21-05:00 2015-12-31 942767324 SEEBA & ASSOCIATES INCCPAS 1825 HAMILTON AVE SAN JOSE CA 951255624 990 2015-01-01 943210971 WELLSPRING WELL 6503288966 PO BOX 7384 MENLO PARK CA 940267384 PATTI PIERCE PRESIDENT 6503288966 2016-05-09 1 DAVID A SEEBA CPA P00747048 4082647800 2015 2016-09-27 15:27:22Z PATTI PIERCE PO BOX 7384 MENLO PARK CA 940267384 364007 0 X WELLSPRINGCA.ORG X 1994 CA TO TEACH CHRISTIAN SPIRITUAL FORMATION PRACTICES TO ENHANCE OUR RELATIONSHIP WITH GOD AND OTHERS. 10 8 3 8 0 0 264046 336308 36599 17518 13 17 0 0 300658 353843 0 0 0 0 198317 205878 0 0 34980 79805 102147 278122 308025 22536 45818 222033 268866 0 1015 222033 267851 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 195504 17518 WELLSPRING PROVIDED RESOURCES FOR DEVELOPING PERSONAL SPIRITUALITY AND RENEWAL TO PASTORS, CHRISTIAN NON-PROFIT LEADERS AND OTHER LAY PEOPLE. HIGHLIGHTS OF 2015 INCLUDE:1. WELLSPRING'S SOULCARE PROGRAM FOR A COHORT 28 BAY AREA PASTORS MET FOR NINE MONTHS; 2. A RETREAT FOR 50 SOULCARE ALUMNI WAS HELD IN THE FALL; 3. TWO SPIRITUAL DIRECTION GROUPS LED BY DIANE SCHOUTEN AND JUDY BEGGS; 4. A YEAR LONG, 30 WEEK IGNATIAN EXERCISE GROUP HELD AT WELLSPRING IN MENLO PARK;5. WESTHOPE PRESBYTERIAN CHURCH CONTINUES TO OFFER THEIR FACILITIES FOR GROUP SPIRITUAL DIRECTION, INDIVIDUAL DIRECTION, AND TRAINING FOR OUR SPIRITUAL DIRECTORS; 6. OUR ADVENT HALF DAY RETREAT, HELD AT THE JESUIT RETREAT CENTER IN LOS ALTOS WAS ATTENDED BY ABOUT 100 PARTICIPANTS; 7. OUR LENTEN HALF DAY RETREAT, HELD AT THE JESUIT RETREAT CENTER IN LOS ALTOS WAS ATTENDED BY ABOUT 75 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 FIRST YEAR OF A THREE-YEAR DOCTORATE IN MINISTRY DEGREE PROGRAM IN SPIRITUAL DIRECTION AT FULLER THEOLOGICAL SEMINARY; AND11. HOSTING A RETREAT FOR THE INTERNATIONAL JUSTICE MISSION STAFF FIELD OFFICE IN CEBU, PHILIPPINES. 195504 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 12 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 10 8 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 PRESIDENT 40.00 X X 85723 0 14000 SARAH E HARNETT VICE PRESIDENT 5.00 X X 0 0 0 PATTY MARTIN VICE PRESIDENT 5.00 X X 0 0 0 SHARON WADA SECRETARY/TREASURER 5.00 X X 0 0 0 TERI O'NEEL EXECUTIVE DIRECTOR 40.00 X 82000 0 0 PAUL DUMESNIL BOARD MEMBER 5.00 X 0 0 0 DANIEL STID BOARD MEMBER 5.00 X 0 0 0 RUSS IKEDA BOARD MEMBER 5.00 X 0 0 0 RALPH HARNETT BOARD CHAIRMAN 5.00 X 0 0 0 GRACE GRIFFIN BOARD MEMBER 5.00 X 0 0 0 167723 0 14000 0 0 0 0 0 336308 49800 336308 PROGRAM FEES 900099 17518 17518 17518 17 17 10164 10164 0 0 353843 17518 0 17 181723 118120 36345 27258 9938 6216 2566 1156 511 332 102 77 13706 8909 2741 2056 1975 1975 5599 5599 10695 10695 3380 1690 1690 1137 910 114 113 2305 1382 692 231 6407 3844 1922 641 RETREAT FACILITIES/EXPS 36706 36706 RETREAT HONORARIA 14170 14170 EDUCATION & TRAINING 9553 9553 10220 1250 7212 1758 308025 195504 77541 34980 199 2200 212508 259645 23031 16010 9326 7021 222033 268866 1015 0 1015 X 222033 267851 222033 267851 222033 268866 45818 0 X 0 0 0 X 156076 113652 266172 264046 336308 1136254 156076 113652 266172 264046 336308 1136254 575245 561009 5 6 5 13 17 46 1424 1424 1137724 214107 0.49310 0.43380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23031 16010 7021 7021 X 2 49800 MARKET SHARE 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 11 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.