2012-05-14T13:43:58-05:00 2011-12-31 942767324 SEEBA & ASSOCIATES INC 1825 HAMILTON AVE SAN JOSE CA 951255624 990EZ 2011-01-01 943210971 WELLSPRING WELL 6503288966 PO BOX 7384 MENLO PARK CA 940267384 PATTI PIERCE 6503288966 2012-05-05 1 DAVID A SEEBA CPA P00747048 4085598410 2011 2016-02-24 21:20:13Z X WELLSPRINGCA.ORG X 185826 X 156076 9994 5 19751 19751 0 166075 80115 5336 593 289 56481 142814 23261 80778 0 104039 X 74936 95409 5842 8630 80778 104039 0 0 80778 104039 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. WELLSPRING PROVIDED RESOURCES FOR DEVELOPING PERSONAL SPIRITUALITY AND RENEWAL TO PASTORS, CHRISTIAN NON-PROFIT LEADERS AND OTHER LAY PEOPLE. A RETREAT WAS PROVIDED IN UGANDA FOR INTERNATIONAL JUSTICE MISSIONS STAFF OF ATTORNEYS, SOCIAL WORKERS, INVESTIGATORS AND INTERNS. A YEAR LONG PROGRAM, OFFERING MONTHLY PERSONAL RETREATS AND INDIVIDUAL SPIRITUAL COUNSEL, WAS RUN FOR PASTORS AND CHRISTIAN NON-PROFIT LEADERS IN THE BAY AREA. HALF-DAY RETREATS, SMALL GROUPS FOR BIBLE STUDY AND PRAYER, AND INDIVIDUAL SPIRITUAL COUNSEL WAS PROVIDED FOR LAY PEOPLE IN THE BAY AREA. 0 92621 92621 PATTI PIERCE 1142 CRANE ST 4 MENLO PARK CA 94025 40.00 80115 0 0 TERI O'NEEL 1142 CRANE ST 4 MENLO PARK CA 94025 4.00 0 0 0 SARAH E HARNETT 1142 CRANE ST 4 MENLO PARK CA 94025 4.00 0 0 0 PATTY MARTIN 1142 CRANE ST 4 MENLO PARK CA 94025 4.00 0 0 0 MAEVE RICHARD 1142 CRANE ST 4 MENLO PARK CA 94025 4.00 0 0 0 SUZANNE SEASHOLS 1142 CRANE ST 4 MENLO PARK CA 94025 0.50 0 0 0 JUDY BEGGS 1142 CRANE ST 4 MENLO PARK CA 94025 0.50 0 0 0 PAUL DUMESNIL 1142 CRANE ST 4 MENLO PARK CA 94025 0.50 0 0 0 RUSS IKEDA 1142 CRANE ST 4 MENLO PARK CA 94025 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHARON WADA PO BOX 7384 MENLO PARK CA 940267384 6503288966 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 183910 209611 169016 133113 156076 851726 183910 209611 169016 133113 156076 851726 444567 407159 227 103 19 16 5 370 852096 104684 0.47780 0.50030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST 5.. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 593. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: WORKERS COMPENSATION INSURANCE. AMOUNT: 1,458. DESCRIPTION: INSURANCE. AMOUNT: 2,389. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,800. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 10,447. DESCRIPTION: EMPLOYMENT EDUCATION & DEVELOPMENT. AMOUNT: 2,404. DESCRIPTION: RETREAT FACILITIES. AMOUNT: 480. DESCRIPTION: RETREAT SPEAKER EXPENSES. AMOUNT: 2,959. DESCRIPTION: RETREAT SUPPLIES. AMOUNT: 8,310. DESCRIPTION: OTHER EXPENSES. AMOUNT: 722. DESCRIPTION: RETREAT HONORARIA. AMOUNT: 11,550. DESCRIPTION: MISCELLANEOUS RETREAT EXPENSES. AMOUNT: 1,907. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,290. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 765. TOTAL TO FORM 990-EZ, LINE 16: 56,481. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: PREPAID EXPENSES & DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 2,005. END OF YEAR AMOUNT: 3,689. DESCRIPTION: INVESTMENTS - SECURITIES. BEG. OF YEAR AMOUNT: 2,976. END OF YEAR AMOUNT: 2,976. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 861. END OF YEAR AMOUNT: 1,965. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.