2025-11-16T10:30:44-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2024-01-01 455319818 STANDING STONE MINISTRIES INC STAN 9702649329 2340 S EL CAMINO REAL SUITE 3 SAN CLEMENTE CA 92672 JERAMY CLARK PRESIDENT 9702649329 2025-11-14 1 1 ADAIR POULLATH P01968716 7149781300 2025-11-14 2024 2025-03-06 01:10:19Z X JERAMY CLARK 2340 S EL CAMINO REAL SUITE 3 SAN CLEMENTE CA 92672 8112624 0 X STANDINGSTONEMINISTRY.ORG X 2012 CA STANDING STONE SERVES CHRISTIAN LEADERS AND THEIR SPOUSES. OUR GOAL IS TO BUILD TRUSTED RELATIONSHIPS WITH THEM USING MENTORS ONE-ON-ONE, AND IN WEEKLONG RETREATS FOR COUPLES. 6 5 121 86 0 0 5535635 8056966 13300 0 20876 40156 339342 -13155 5909153 8083967 5000 0 0 0 4467911 5932033 0 0 836239 1051843 1353313 5524754 7285346 384399 798621 2628104 3412233 72723 48128 2555381 3364105 X STANDING STONE SERVES CHRISTIAN LEADERS AND THEIR SPOUSES. OUR GOAL IS TO BUILD TRUSTED RELATIONSHIPS WITH THEM USING MENTORS ONE-ON-ONE, AND IN WEEKLONG RETREATS FOR COUPLES. 0 1 5608423 FIELD SHEPHERDING PROGRAM. MEN AND WOMEN OF STANDING STONE'S "SHEPHERD" TEAM PROVIDE A FULL RANGE OF BIBLICAL GUIDANCE TO MINISTRY LEADERS AND THEIR SPOUSES IN THEIR CITY AND REGION THROUGH ONGOING TRUSTED RELATIONSHIPS TO NAVIGATE CRISES, HELP PREVENT THEM, AND INCREASE THE LEADER'S HEALTH SO THEIR MINISTRIES FLOURISH. MINISTRY LEADERS RECEIVE THIS SERVICE FREE OF CHARGE. 5608423 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 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 1 14 0 1 121 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 CA X JERAMY CLARK 9702649329 2340 SOUTH EL CAMINO REAL SAN CLEMENTE CA 92672 CARL LACHMAN TREASURER 1.00 X X 0 0 0 SHANNON REESE BOARD MEMBER 1.00 X 0 0 0 JERAMY CLARK PRESIDENT 45.00 X X 61875 0 34170 RICK HICKS VICE CHAIR 5.00 X X 0 0 0 GREG SKJONSBY TREASURER (ENDED 1/2024) 1.00 X X 0 0 0 PHIL YPHANTIDES SECRETARY 1.00 X X 0 0 0 BRYAN LUCI CHAIRMAN 5.00 X X 0 0 0 JOHN GARRICK SHEPHERD 40.00 X 100560 0 0 162435 0 34170 1 0 0 0 0 8820 40000 8008146 8820 8056966 40156 40156 14425 8820 28657 -14232 -14232 OTHER REVENUES 900099 1077 1077 1077 8083967 0 0 27001 96046 9605 38418 48023 5637702 4793957 270859 572886 120709 57965 56322 6422 77576 65251 4099 8226 119080 19053 40487 59540 162539 162539 101465 34947 6762 59756 139676 18902 75767 45007 67322 41066 12792 13464 36660 7332 7332 21996 18392 14714 2759 919 PASTROL CARE 511734 511734 BANK FEES 162548 162548 RETREAT PROGRAMMING 33897 33897 7285346 5608423 840684 836239 2198534 3230726 367910 146847 8514 1200 5360 9271 47786 24189 2628104 3412233 26937 25593 45786 22535 72723 48128 X 132007 143116 2423374 3220989 2555381 3364105 2628104 3412233 798621 10103 0 X X 0 1 X 1 0 X 2570936 3885680 4630556 5535635 8056966 24679773 2570936 3885680 4630556 5535635 8056966 24679773 24679773 20876 40156 61032 34641 339342 1077 375060 25115865 0.98260 0.97930 X 0 OPERATING LEASE LIABILITY 22535 22535 X 8094070 10103 10103 8083967 0 8083967 7285346 0 7285346 0 7285346 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHOD FOR TAX AND FINANCIAL REPORTING, MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 0 ANNUAL GALA 23245 8820 14425 28657 23245 8820 14425 28657 28657 -14232 FORM 990, PART III, LINE 3 RETREAT PROGRAMS STILL TAKE PLACE BUT ARE INCORPORATED WITHIN THE MAIN SHEPHERDING PROGRAM AND NOT SEPARATED OUT AS AN INDIVIDUAL PROGRAM SERVICE. FORM 990, PART VI, SECTION A, LINE 2 PRESIDENT JERAMY CLARK IS MARRIED TO CHIEF CONTENT DEVELOPER JERUSHA CLARK FORM 990, PART VI, SECTION A, LINE 8B DURING THE YEAR, THE ORGANIZATION DID NOT HAVE ANY COMMITTEES THAT OPERATED WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD WILL RECEIVE A COPY TO REVIEW AND INITIATE QUESTIONS OR COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS ANNUALLY REVIEWED AND ADOPTED BY MANAGEMENT WHO THEN ENFORCES THE POLICY AS IT IS DETERMINED TO BE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE OF PRESIDENT AND OFFICERS' COMPENSATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION RESPONDS TO REQUESTS FOR INFORMATION RELATED TO GOVERNING DOCUMENTS, POLICIES, OR FINANCIAL STATEMENTS AS REQUESTED AND DEEMED APPROPRIATE RELATED TO THE INQUIRY. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.