2025-11-17T16:56:33-06:00 2024-12-31 931474593 MILLER CPA GROUP PC 2131 PALOMAR AIRPORT ROAD SUITE 226 CARLSBAD CA 920111433 990 2024-01-01 953407343 WHISPERING WINDS CATHOLIC CONFERENCE CENTER INC WHIS 6194641479 4636 MISSION GORGE PLACE STE 203 SAN DIEGO CA 92120 MARTIN ROSALES EXECUTIVE DIRECTOR 6194641479 2025-11-17 1 0 ALANA TAMARA MILLER P01584147 7606838630 2025-11-14 2024 2025-03-06 01:10:19Z MARTIN ROSALES 4636 MISSION GORGE PLACE STE 203 SAN DIEGO CA 92120 3664218 0 X WHISPERINGWINDS.ORG X 1979 CA TO PROVIDE AN ECONOMICAL SPIRITUAL RETREAT AND CONFERENCE CENTER FOR RELIGIOUS ORGANIZATIONS, FAMILIES AND GROUPS. 15 15 67 200 0 0 1226324 1356352 1739185 2067776 70143 93138 146015 -119750 3181667 3397516 0 0 0 0 1864809 2128847 0 0 167227 1477606 1439269 3342415 3568116 -160748 -170600 11609524 11576488 531650 674843 11077874 10901645 THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE AN ECONOMICAL SPIRITUAL RETREAT AND CONFERENCE CENTER FOR RELIGIOUS ORGANIZATIONS, FAMILIES AND GROUPS. 0 0 2852552 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. 2852552 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X JACQUELINE RENTERIA 6194641479 4636 MISSION GORGE PLACE SAN DIEGO CA 92120 TIM CUSICK CHAIR 2.00 X X 0 0 0 TIM SLENTZ VICE-CHAIR 2.00 X X 0 0 0 PETER KUEBLER TREASURER 2.00 X X 0 0 0 LAURENCE VARELA SECRETARY 2.00 X X 0 0 0 ANNETTE MOORE DIRECTOR 2.00 X 0 0 0 CURTIS HELFERS DIRECTOR 2.00 X 0 0 0 JOHN BRADEL DIRECTOR 2.00 X 0 0 0 KELLY SINCLAIR DIRECTOR 2.00 X 0 0 0 MARY JO PATRICK DIRECTOR 5.00 X 0 0 0 ROB LAFF DIRECTOR 2.00 X 0 0 0 ROBERT BURNER DIRECTOR 2.00 X 0 0 0 ROBERT WILEY DIRECTOR 2.00 X 0 0 0 STEPHANIE KIESEL DIRECTOR 2.00 X 0 0 0 FR MICHAEL MURPHY DIRECTOR 2.00 X 0 0 0 MSGR MARK CAMPBELL DIRECTOR 2.00 X 0 0 0 MARTIN ROSALES EXECUTIVE DIRECTOR 40.00 X 170186 0 13087 GABRIEL FORRESTER DIRECTOR OF GUEST SERVICES 40.00 X 112140 0 6316 282326 0 19403 2 1 1 0 0 1655 980072 374625 60765 1356352 CAMP PROGRAMS/ RETREAT 900099 2067776 2067776 2067776 93138 93138 86100 980072 239553 -153453 -153453 20840 5200 15640 15640 36066 21949 14117 14117 MISC INCOME 900099 3451 3451 ONLINE STORE SALES 900099 495 495 3946 3397516 2067776 0 -26612 301729 191767 54980 54982 1512465 1164598 257119 90748 173534 133621 29501 10412 141119 105782 24252 11085 2407 2407 18650 18650 36859 36089 770 9255 9255 130470 62845 67625 43713 9540 34173 285220 237517 47703 41825 35371 6454 7692 7692 413123 413123 75770 73508 2262 FOOD EXPENSE 242812 242812 SUPPLIES 57946 57946 FAMILY CAMPS 37614 37614 MISCELLANEOUS 35913 33472 2441 3568116 2852552 548337 167227 1080320 1212261 26273 126862 56432 68288 21753 25506 75879 83056 13982490 4475495 9814279 9506995 292646 336558 241942 216962 11609524 11576488 98193 146074 283457 378769 150000 150000 531650 674843 X 11077874 10901645 11077874 10901645 11609524 11576488 -170600 -382 -4472 -775 0 X 0 1 X 1 0 X 2426590 887070 1416910 1226324 1356352 7313246 485500 673045 1548126 1739185 2067776 6513632 95135 5224 15604 14021 14117 144101 3007225 1565339 2980640 2979530 3438245 13970979 0 0 0 13970979 7963 8238 15712 70244 93138 195295 7963 8238 15712 70244 93138 195295 19586 19586 3015188 1573577 2996352 3049774 3550969 14185860 0.98490 0.99010 0.01380 0.00990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279068 42224 321292 240213 38855 279068 159965 100011 -17478 2285 240213 152521 8123 679 159965 75493 69475 8111 558 152521 0.90000 0.08000 0.02000 1 0 311861 311861 11445499 3151883 8293616 0 1541826 814474 727352 683304 509138 174166 0 0 9506995 X 3392662 -382 -382 3393044 4472 4472 3397516 3568116 0 3568116 0 3568116 PART X, LINE 2: 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 12/31/24. X X X X X 0 GALA 999357 921998 77359 52024 114278 6271 5595 43065 BRUNCH 66815 58074 8741 8741 1200 2880 2150 3349 1066172 980072 86100 60765 115478 9151 7745 46414 239553 -153453 20840 5200 0 20840 5200 5200 15640 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARTIN ROSALES EXECUTIVE DIRECTOR 170186 0 0 0 0 0 5010 0 8077 0 183273 0 0 0 X DONATED GOODS AND PACKAGES FOR FUNDRAISERS 238 60765 FMV 0 0 0 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.