2024-11-14T15:42:08-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2023-01-01 455319818 STANDING STONE MINISTRIES INC STAN 9702649329 PO BOX 11028 NEWPORT BEACH CA 92658 JERAMY CLARK PRESIDENT 9702649329 2024-11-14 1 1 LISA N RYSSEL CPA P00643670 7149781300 2024-11-14 2023 2024-10-15 13:58:12Z JERAMY CLARK PO BOX 11028 NEWPORT BEACH CA 92658 6221493 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 6 91 95 0 0 4658365 5535635 0 13300 5444 20876 265835 339342 4929644 5909153 0 5000 0 0 3752385 4467911 0 0 488791 743016 1051843 4495401 5524754 434243 384399 2209984 2628104 39002 72723 2170982 2555381 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 0 3897211 5000 13300 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. 388930 0 0 MEMBERS OF STANDING STONE'S MENTORING TEAM RETREAT SHEPHERDS LEAD 7 DAY RETREATS FOR MINISTRY COUPLES. ONE MENTOR COUPLE HOSTS ONE MINISTRY COUPLE IN A VACATION HOME, GUIDING THEM THROUGH RELATIONSHIP BUILDING, GOAL SETTING, AND LEADERSHIP DEVELOPMENT EXERCISES. 4286141 1 1 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 16 0 1 91 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 X JERAMY CLARK 9702649329 PO BOX 11028 NEWPORT BEACH CA 92658 JERAMY CLARK PRESIDENT 45.00 X X 80510 0 17939 RICK HICKS VICE CHAIR 1.00 X X 0 0 0 GREG SKJONSBY TREASURER 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 BOB SHANK BOARD MEMBER 1.00 X 0 0 0 SHAUN GLENN END 110523 CFO 40.00 X 68123 0 0 TODD RETTBERG REGIONAL DIRECTOR 40.00 X 129500 0 13038 278133 0 30977 1 0 0 0 0 35000 5500635 14045 5535635 TRAINING AND SETUP FEE 900099 13300 13300 13300 20381 20381 258216 257721 495 495 495 391315 54619 336696 336696 OTHER REVENUES 900099 2646 2646 2646 5909153 13300 0 360218 5000 5000 166572 139088 13742 13742 4209670 3515074 347298 347298 91669 58951 24236 8482 91737 73389 18348 87981 87981 132803 45154 87649 89658 11707 68159 9792 46940 5163 36613 5164 25753 5150 5151 15452 24241 19393 3636 1212 PASTROL CARE 403823 403823 BANK FEES 144658 144658 RETREAT PROGRAMMING 4249 4249 5524754 4286141 749822 488791 2201913 2198534 0 367910 4211 8514 3860 5360 0 47786 2209984 2628104 39002 26937 0 45786 39002 72723 X 127108 132007 2043874 2423374 2170982 2555381 2209984 2628104 384399 0 X X 0 1 X 1 0 X 2135373 2570936 3885680 4630556 5535635 18758180 2135373 2570936 3885680 4630556 5535635 18758180 18758180 2119 20876 22995 34641 339342 373983 19155158 0.97930 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE LIABILITY 45786 45786 X 5909153 0 5909153 0 5909153 5524754 0 5524754 0 5524754 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. ANNUAL GALA 391315 391315 54619 391315 391315 54619 54619 336696 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 15 BOARD MEMBERS REVIEW AND APPROVE OF PRESIDENT AND OFFICERS COMPENSATION. 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.