2014-08-14T13:46:50-05:00 2013-12-31 942767324 SEEBA & ASSOCIATES INC 1825 HAMILTON AVE SAN JOSE CA 951255624 990 2013-01-01 943210971 WELLSPRING WELL 6503288966 PO BOX 7384 MENLO PARK CA 940267384 PATTI PIERCE PRESIDENT 6503288966 2014-08-12 1 DAVID A SEEBA CPA P00747048 4085598410 2013 2015-11-30 17:44:51Z PATTI PIERCE PO BOX 7384 MENLO PARK CA 940267384 287922 0 X WELLSPRINGCA.ORG X 1994 CA TO TEACH CHRISTIAN SPIRITUAL FORMATION PRACTICES TO ENHANCE OUR RELATIONSHIP WITH GOD AND OTHERS. 9 8 2 25 0 0 113652 266172 128251 21745 790 5 1424 0 244117 287922 0 0 0 0 106474 101449 0 0 18056 166881 61777 273355 163226 -29238 124696 75398 199497 597 0 74801 199497 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 107044 21745 WELLSPRING PROVIDED RESOURCES FOR DEVELOPING PERSONAL SPIRITUALITY AND RENEWAL TO PASTORS, CHRISTIAN NON-PROFIT LEADERS AND OTHER LAY PEOPLE. HIGHLIGHTS OF 2013 INCLUDE:1. WELLSPRING'S SOULCARE PROGRAM FOR A COHORT 25 BAY AREA PASTORS MET FOR NINE MONTHS. 2. WELLSPRING PROVIDED A SOULCARE MONTHLY RETREAT FOR THE ENTIRE STAFF, 55 PEOPLE, OF A LOCAL CHURCH, MENLO PARK PRESBYTERIAN CHURCH. 3. TWO GROUP SPIRITUAL DIRECTION GROUPS LED BY DIANE SCHOUTEN AND JUDY BEGGS. 4. A YEAR LONG, 30 WEEK IGNATIAN EXERECISE GROUP HELD AT WELLSPRING, MP. 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 WELL ATTENDED; 7. OUR LENTEN MINI RETREAT, HELD AT VALAMBROSA IN MENLO PARK WAS ALSO WELL ATTENDED; AND 8. INDIVIDUAL SPIRITUAL DIRECTION OFFERED BY 8 TRAINED DIRECTORS. 107044 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 7 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 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 0 332 PAUL DUMESNIL CHAIRMAN 20.00 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 X 8000 0 0 SUZANNE SEASHOLS BOARD MEMBER 5.00 X 0 0 0 JUDY BEGGS BOARD MEMBER 4.00 X 0 0 0 RUSS IKEDA BOARD MEMBER 8.00 X 0 0 0 93723 0 332 0 0 0 0 0 266172 266172 PROGRAM FEES 900099 21745 21745 21745 5 5 287922 21745 0 5 94055 61136 18811 14108 7394 4806 1479 1109 4280 4280 1000 1000 3838 3838 1521 1217 152 152 453 272 136 45 2670 1602 801 267 RETREAT FACILITIES & EX 20127 20127 RETREAT HONORARIA 12489 12489 WORKERS COMPENSATION IN 4040 2626 808 606 EDUCATION & TRAINING 3773 3773 7586 1769 4048 1769 163226 107044 38126 18056 38835 4496 35286 194178 14347 13524 1277 823 75398 199497 597 597 0 X 74801 199497 74801 199497 75398 199497 124696 0 X 0 0 0 X 169016 133113 156076 113652 266172 838029 169016 133113 156076 113652 266172 838029 495977 342052 19 16 5 6 5 51 1424 1424 839504 190966 0.40740 0.43530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14347 13524 823 823 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.