2024-11-15T02:42:51-00:00 2023-12-31 931474593 Miller CPA Group PC 450 South Melrose Dr Vista CA 92081 990 2023-01-01 953407343 WHISPERING WINDS CATHOLIC CONFERENCE CENTER INC WHIS 4636 MISSION GORGE PLACE STE 203 SAN DIEGO CA 92120 MARTIN ROSALES EXECUTIVE DIRECTOR 2024-11-15 true Alana Tamara Miller P01584147 6193232864 2024-11-15 2023 2024-10-15 13:58:12Z MARTIN ROSALES 4636 MISSION GORGE PLACE SAN DIEGO CA 92120 3395835 false X WHISPERINGWINDS.ORG X 1979 CA TO PROVIDE AN ECONOMICAL SPIRITUAL RETREAT AND CONFERENCE CENTER FOR RELIGIOUS ORGANIZATIONS, FAMILIES AND GROUPS. 15 15 66 150 0 1413334 1226324 1548126 1739185 15712 70143 -39854 146015 2937318 3181667 0 0 1739918 1864809 0 135473 1429325 1477606 3169243 3342415 -231925 -160748 11667951 11609525 506275 531650 11161676 11077875 THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE AN ECONOMICAL SPIRITUAL RETREAT AND CONFERENCE CENTER FOR RELIGIOUS ORGANIZATIONS, FAMILIES AND GROUPS. false false 2682836 THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A CHRIST-CENTERED ENVIRONMENT, APART FROM THE EVERYDAY WORLD, WHERE ALL ARE WELCOME TO INCREASE THEIR KNOWLEDGE OF AND COMMITMENT TO CHRIST, AND JOIN AS FELLOW PILGRIMS IN THEIR JOURNEY OF FAITH WITH GOD. 2682836 true false false false false false false false false true true false false false true true true false false false false false false true true true false false false true false false false false false false false false false false false false false false false false false true 11 0 true 66 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false CA X X STEVEN SAPPER 6194641479 4636 MISSION GORGE PLACE SAN DIEGO CA 92120 MARTIN ROSALES EXECUTIVE DIRECTOR 040.00 X 160200 0 12180 GABRIEL FORRESTER DIRECTOR OF GUEST SERVICES 040.00 X 108437 0 7901 STEVEN SAPPER CONTROLLER 040.00 X 90781 0 13015 TIM CUSICK CHAIR 002.00 X X 0 0 0 TIM SLENTZ VICE-CHAIR 002.00 X X 0 0 0 PETER KUEBLER TREASURER/CFO 002.00 X X 0 0 0 LAURENCE VARELA SECRETARY 002.00 X X 0 0 0 BONNIE CURTIS DIRECTOR 002.00 X 0 0 0 CURTIS HELFERS DIRECTOR 005.00 X 0 0 0 JOHN BRADEL DIRECTOR 002.00 X 0 0 0 JERRY SINCLAIR DIRECTOR 002.00 X 0 0 0 MARY JO PATRICK DIRECTOR 002.00 X 0 0 0 GARY MACLSAAC DIRECTOR 002.00 X 0 0 0 ROB LAFF DIRECTOR 002.00 X 0 0 0 KG GOLLY DIRECTOR 002.00 X 0 0 0 JOHN WYNNE DIRECTOR 002.00 X 0 0 0 STEPHANIE KIESEL DIRECTOR 002.00 X 0 0 0 MARK CAMPBELL DIRECTOR 002.00 X 0 0 0 359418 33096 3 false true false 68391 1157933 4487 1226324 CAMP PROGRAMS/RETREATS 1739185 1739185 70244 70244 -101 -101 -101 -101 300852 191503 109349 109349 23135 8395 14740 14740 28291 14270 14021 14021 OTHER INCOME 900099 7905 7905 7905 3181667 216158 0 0 0 0 392514 185290 155510 51714 0 1181280 910873 201541 68865 0 167698 125451 34664 7583 123317 97307 18699 7311 0 1998 1998 3880 3880 0 0 129897 129897 8910 8910 138986 72075 66911 42497 9501 32996 0 289664 289664 57637 51536 6101 0 0 0 0 408451 408451 43548 41830 1718 FOOD EXPENSE 250354 250354 SUPPLIES 69033 69033 FAMILY CAMPS 17718 17718 15033 14946 87 3342415 2682836 524105 135473 63660 1080320 146045 26273 30430 56432 15767 21753 50632 75879 13889254 4074974 10137158 9814280 1121460 292646 102799 241942 11667951 11609525 112071 98193 233891 283457 160313 150000 506275 531650 X 11161676 11077875 11161676 11077875 11667951 11609525 -160748 86439 -9492 X false true X true false X 604951 2426590 887070 1416910 1226324 6561845 1540727 485500 673045 1548126 1739185 5986583 33789 95135 5224 15604 14021 163773 2179467 3007225 1565339 2980640 2979530 12712201 12712201 25587 7963 8238 15712 70244 127744 0 25587 7963 8238 15712 70244 127744 0 0 2205054 3015188 1573577 2996352 3049774 12839945 0.99010 0.98050 0.00990 0.45000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 240213 38855 279068 159965 100011 -17478 2285 240213 152521 8123 679 159965 75493 69475 8111 558 152521 119034 6742 20844 70000 1127 75493 0.90000 0.08000 0.02000 true false 311861 311861 4815374 1937501 2877873 8723476 2112979 6610497 6695 927 5768 14021 5740 8281 9814280 Financial derivatives and other financial products Closely-held equity interests Federal income taxes SBA EIDL X 3268106 86439 86439 3181667 3181667 3351590 9175 9175 3342415 3342415 X 2 FASB ASC 740 FOOTNOTE THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLIACABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023. X X X X X false GALA 588386 457986 130400 52458 21474 85395 3316 37407 WOMENS BRUNCH 57097 50442 6655 4142 550 3079 625 2132 645483 508428 137055 56600 22024 88474 3941 39539 210578 -73523 21340 7700 1795 695 23135 8395 8395 14740 false false false false false false MARTIN ROSALES EXECUTIVE DIRECTOR 160200 4803 7377 172380 Form 990, Part VI, Section B, Line 11B THE FINANCE COMMITTEE, CONTROLLER, AND CFO REVIEW AND APPROVE THE TAX RETURN FORM 990 PRIOR TO BEING FILED. Form 990, Part VI, Section B, Line 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALY, THESE ARE THEN REVIEWED BY THE NOMINATING COMMITTEE AND EXECUTIVE COMMITTEE FOR POSSIBLE CONFLICTS. Form 990, Part VI, Section B, Line 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SUBJECT TO ANNUAL REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE. COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILBALE FOR INSPECTION AT THE BUSINESS OFFICES.