2015-05-13T14:07:27-05:00 2014-12-31 942767324 SEEBA & ASSOCIATES INCCPAS 1825 HAMILTON AVE SAN JOSE CA 951255624 990 2014-01-01 943210971 WELLSPRING WELL 6503288966 PO BOX 7384 MENLO PARK CA 940267384 PATTI PIERCE PRESIDENT 6503288966 2015-05-12 1 DAVID A SEEBA CPA P00747048 4082647800 2014 2016-02-25 16:41:14Z PATTI PIERCE PO BOX 7384 MENLO PARK CA 940267384 300658 0 X WELLSPRINGCA.ORG X 1994 CA TO TEACH CHRISTIAN SPIRITUAL FORMATION PRACTICES TO ENHANCE OUR RELATIONSHIP WITH GOD AND OTHERS. 10 8 2 25 0 0 266172 264046 21745 36599 5 13 0 0 287922 300658 0 0 0 0 101449 198317 0 0 39173 61777 79805 163226 278122 124696 22536 199497 222033 0 0 199497 222033 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 176799 36599 WELLSPRING PROVIDED RESOURCES FOR DEVELOPING PERSONAL SPIRITUALITY AND RENEWAL TO PASTORS, CHRISTIAN NON-PROFIT LEADERS AND OTHER LAY PEOPLE. HIGHLIGHTS OF 2014 INCLUDE:1. WELLSPRING'S SOULCARE PROGRAM FOR A COHORT 24 BAY AREA PASTORS MET FOR NINE MONTHS. 2. A RETREAT FOR 40 SOULCARE ALUMNI WAS HELD IN THE FALL. 3. TWO GROUP 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 MINI RETREAT, HELD AT VALAMBROSA IN MENLO PARK WAS ATTENDED BY ABOUT 60 PARTICIPANTS; 7. OUR LENTEN MINI RETREAT, HELD AT VALAMBROSA IN MENLO PARK WAS ATTENDED BY ABOUT 55 PARTICIPANTS; 8. INDIVIDUAL SPIRITUAL DIRECTION OFFERED BY 14 TRAINED DIRECTORS; AND 9. CREATION OF A NEW WEBSITE AND ONLINE SPIRITUAL FORMATION RESOURCES INCLUDING THREE DOWNLOADABLE PERSONAL RETREATS. 176799 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 0 0 0 0 0 0 0 0 0 1 10 0 1 2 1 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 0 PAUL DUMESNIL CHAIRMAN 5.00 X X 0 0 0 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 DIRECTOR 40.00 X 82000 0 0 DANIEL STID BOARD MEMBER 5.00 X 0 0 0 MARYANN COYNE BOARD MEMBER 5.00 X 0 0 0 RUSS IKEDA BOARD MEMBER 5.00 X 0 0 0 RALPH HARNETT BOARD MEMBER 5.00 X 0 0 0 167723 0 0 0 0 0 0 0 264046 264046 PROGRAM FEES 900099 36599 36599 36599 13 13 300658 36599 0 13 167723 109020 33545 25158 17539 11400 3508 2631 13055 8486 2611 1958 5270 5270 4357 4357 5384 2692 2692 101 81 10 10 1321 793 396 132 5793 3476 1738 579 RETREAT FACILITIES/EXPS 28953 28953 RETREAT HONORARIA 10706 10706 EDUCATION & TRAINING 5033 5033 FUNDRAISING EXP 4646 4646 8241 1192 5682 1367 278122 176799 62150 39173 4496 199 194178 212508 23031 13705 823 9326 199497 222033 0 0 X 199497 222033 199497 222033 199497 222033 22536 0 X 0 0 0 X 133113 156076 113652 266172 264046 933059 133113 156076 113652 266172 264046 933059 527629 405430 16 5 6 5 13 45 1424 1424 934528 206260 0.43380 0.40740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23031 13705 9326 9326 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER, RALPH HARNETT IS THE SPOUSE OF BOARD MEMBER, SARAH HARNETT. 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.