2013-07-30T12:51:39-05:00 2012-12-31 942767324 SEEBA & ASSOCIATES INC 1825 HAMILTON AVE SAN JOSE CA 951255624 990 2012-01-01 943210971 WELLSPRING WELL 6503288966 PO BOX 7384 MENLO PARK CA 940267384 PATTI PIERCE 6503288966 2013-07-19 1 DAVID A SEEBA CPA P00747048 4085598410 2012 2016-02-24 21:20:13Z PATTI PIERCE PO BOX 7384 MENLO PARK CA 940267384 264847 0 X WELLSPRINGCA.ORG X 1994 CA TO TEACH CHRISTIAN SPIRITUAL FORMATION PRACTICES TO ENHANCE OUR RELATIONSHIP WITH GOD AND OTHERS. 10 9 1 30 0 0 156076 113652 9994 128251 5 790 0 1424 166075 244117 0 0 0 0 80115 106474 0 0 17804 62699 166881 142814 273355 23261 -29238 104039 75398 0 597 104039 74801 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 103659 22625 WELLSPRING PROVIDED RESOURCES FOR DEVELOPING PERSONAL SPIRITUALITY AND RENEWAL TO PASTORS, CHRISTIAN NON-PROFIT LEADERS AND OTHER LAY PEOPLE. HIGHLIGHTS OF 2012 INCLUDE:1. LED A ONE DAY RETREAT FOR THE STAFF OF A LOCAL CHURCH; 2. TWO GROUP SPIRITUAL DIRECTION GROUPS LED BY DIANE SCHOUTEN, JUDY BEGGS AND SHARON WADA; 3. WESTHOPE PRESBYTERIAN CHURCH CONTINUES TO OFFER THEIR FACILITIES FOR GROUP SPIRITUAL DIRECTION, INDIVIDUAL DIRECTION, AND TRAINING FOR OUR SPIRITUAL DIRECTORS; 4. OUR ADVENT MINI RETREAT, HELD AT VALAMBROSA IN MENLO PARK WAS WELL ATTENDED; 5. THE WOMEN'S WEEKEND RETREAT OFFERED AT SERRA RETREAT CENTER IN MALIBU, CA WAS FULL; 6. AN ADVENT RETREAT OFFERED AGAIN THIS YEAR IN NEWPORT BEACH, CA; 7. SEVERAL SMALL GROUPS HAVE BEEN OFFERED THIS FALL. THEY INCLUDE: A. ONE 30-WEEK IGNATIAN EXERCISE GROUPS HELD AT WESTHOPE PRESBYTERIAN CHURCH IN SARATOGA. IT IS LED BY MELINDA KAEWERT AND LIZ LAWHEAD; B. TWO GROUPS MET FOR 8 WEEKS FROM OCTOBER - DECEMBER 2012, FOCUSING ON PREPARATION FOR SPIRITUAL EXERCISES--GODS LOVE! ONE GROUP MEETS IN THE MORNING AND ONE IN THE EVENING; C. INDIVIDUAL SPIRITUAL DIRECTION OFFERED BY 8 TRAINED DIRECTORS. 107532 107050 WELLSPRING FACILITATED A PILGRIMAGE TO ISRAEL FOR 25 PARTICIPANTS. 211191 1 1 0 0 0 0 0 0 0 0 1 0 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 1 4 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 10 9 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 40.00 X X 83854 0 11704 TERI O'NEEL 20.00 X 0 0 0 SARAH E HARNETT 5.00 X X 0 0 0 PATTY MARTIN 5.00 X X 0 0 0 MAEVE RICHARD 1.00 X X 0 0 0 SHARON WADA 4.00 X X 4375 0 0 SUZANNE SEASHOLS 5.00 X 0 0 0 JUDY BEGGS 4.00 X 0 0 0 PAUL DUMESNIL 8.00 X 0 0 0 RUSS IKEDA 8.00 X 0 0 0 88229 0 11704 0 0 0 0 0 113652 20730 113652 PROGRAM FEES 900099 128251 128251 128251 6 6 21514 20730 784 784 784 MISC INCOME 900099 1424 1424 1424 244117 129675 0 790 99933 62112 23487 14334 6541 4252 1308 981 1618 1618 200 200 3582 3582 190 152 19 19 9504 9504 688 413 206 69 4620 2772 1386 462 ISREAL PILGRIMAGE 107532 107532 RETREAT EXPENSES 19496 19496 RETREAT FACILITIES 6175 6175 RETREAT HONORARIA 4852 4852 8424 3235 3250 1939 273355 211191 44360 17804 6963 38835 91422 35286 3689 14347 13070 1965 1277 104039 75398 597 0 597 X 104039 74801 104039 74801 104039 75398 -29238 0 X 0 0 0 X 209611 169016 133113 156076 113652 781468 209611 169016 133113 156076 113652 781468 440602 340866 103 19 16 5 6 149 1424 1424 783041 205793 0.43530 0.47780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2012 AMOUNT: $ 1,424. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14347 13070 1277 1277 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES ISRAEL PILGRIMAGE FOR 25 PARTICIPANTS 107532 0 0 0 0 0 0 107532 0 107532 0 0 0 0 0 0 METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: ALL DISBURSEMENTS ARE RECORDED ON THE BOOKS OF THE ORGANIZATION. 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.