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Altegris Winton Futures Fund, L.P. – ‘10-Q’ for 9/30/23 – ‘EX-31.2’

On:  Monday, 11/13/23, at 12:18pm ET   ·   For:  9/30/23   ·   Accession #:  1683168-23-7947   ·   File #:  0-53348

Previous ‘10-Q’:  ‘10-Q’ on 8/11/23 for 6/30/23   ·   Next & Latest:  ‘10-Q’ on 5/14/24 for 3/31/24   ·   4 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/13/23  Altegris Winton Futures Fd, L.P.  10-Q        9/30/23   49:4.8M                                   GlobalOne Filings Inc/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.07M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     17K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     17K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     14K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     14K 
11: R1          Cover                                               HTML     68K 
12: R2          Statements of Financial Condition                   HTML     82K 
13: R3          Statements of Financial Condition (Parenthetical)   HTML     21K 
14: R4          Condensed Schedules of Investments (Unaudited)      HTML    101K 
15: R5          Condensed Schedules of Investments (Unaudited)      HTML     18K 
                (Parenthetical)                                                  
16: R6          Statements of Income (Loss) (Unaudited)             HTML     82K 
17: R7          Statements of Changes in Partners' Capital (Net     HTML     46K 
                Asset Value) (Unaudited)                                         
18: R8          Organization and Significant Accounting Policies    HTML    104K 
19: R9          Partners? Capital                                   HTML     22K 
20: R10         Related Party Transactions                          HTML     44K 
21: R11         Advisory Contract                                   HTML     30K 
22: R12         Service Fees                                        HTML     24K 
23: R13         Brokerage Commissions                               HTML     19K 
24: R14         Financial Derivative Instruments                    HTML    198K 
25: R15         Financial Instruments, Off-Balance Sheet Risks and  HTML     21K 
                Uncertainties                                                    
26: R16         Indemnifications                                    HTML     18K 
27: R17         Financial Highlights                                HTML    136K 
28: R18         Subsequent Events                                   HTML     19K 
29: R19         Organization and Significant Accounting Policies    HTML    125K 
                (Policies)                                                       
30: R20         Organization and Significant Accounting Policies    HTML     69K 
                (Tables)                                                         
31: R21         Related Party Transactions (Tables)                 HTML     26K 
32: R22         Financial Derivative Instruments (Tables)           HTML    196K 
33: R23         Financial Highlights (Tables)                       HTML    135K 
34: R24         ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES -  HTML     51K 
                Partnership's assets and liabilities at fair value               
                (Details)                                                        
35: R25         Organization and Significant Accounting Policies    HTML     21K 
                (Details Narrative)                                              
36: R26         Partners? Capital (Details Narrative)               HTML     17K 
37: R27         RELATED PARTY TRANSACTIONS - Fees paid to related   HTML     20K 
                parties (Details)                                                
38: R28         Related Party Transactions (Details Narrative)      HTML     39K 
39: R29         Advisory Contract (Details Narrative)               HTML     34K 
40: R30         Service Fees (Details Narrative)                    HTML     27K 
41: R31         FINANCIAL DERIVATIVE INSTRUMENTS - Fair value of    HTML     66K 
                derivative contracts (Details)                                   
42: R32         FINANCIAL DERIVATIVE INSTRUMENTS - Trading results  HTML     68K 
                of derivative trading (Details)                                  
43: R33         FINANCIAL DERIVATIVE INSTRUMENTS - Offsetting       HTML     89K 
                Assets and Liabilities (Details)                                 
44: R34         FINANCIAL HIGHLIGHTS - Financial highlights of the  HTML     54K 
                Partnership (Details)                                            
47: XML         IDEA XML File -- Filing Summary                      XML     80K 
45: XML         XBRL Instance -- altegris_i10q-093023_htm            XML   1.71M 
46: EXCEL       IDEA Workbook of Financial Report Info              XLSX     94K 
 7: EX-101.CAL  XBRL Calculations -- awin-20230930_cal               XML     89K 
 8: EX-101.DEF  XBRL Definitions -- awin-20230930_def                XML    237K 
 9: EX-101.LAB  XBRL Labels -- awin-20230930_lab                     XML    425K 
10: EX-101.PRE  XBRL Presentations -- awin-20230930_pre              XML    388K 
 6: EX-101.SCH  XBRL Schema -- awin-20230930                         XSD    106K 
48: JSON        XBRL Instance as JSON Data -- MetaLinks              248±   342K 
49: ZIP         XBRL Zipped Folder -- 0001683168-23-007947-xbrl      Zip    169K 


‘EX-31.2’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



Exhibit 31.2

 

RULE 13a-14(a)/15d-14(a)

CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER

 

I, Matthew C. Osborne, certify that:

 

1.  I have reviewed this quarterly report on Form 10-Q of Altegris Winton Futures Fund, L.P.;

 

2.  Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3.  Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

4.  The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the Partnership’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5.  The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

 

(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

 

Date: November 13, 2023

 

 

/s/ Matthew C. Osborne                                                  

Matthew C. Osborne, Principal Financial Officer

Altegris Advisors, L.L.C.

General Partner of Altegris Winton Futures Fund, L.P.

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/13/23None on these Dates
For Period end:9/30/23
 List all Filings 


4 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/31/15  Altegris Winton Futures Fd, L.P.  10-K       12/31/14   49:8.2M                                   FilePoint/FA
11/14/14  Altegris Winton Futures Fd, L.P.  10-Q        9/30/14   50:6.6M                                   FilePoint/FA
 4/18/11  Altegris Winton Futures Fd, L.P.  8-K:5,9     4/14/11    3:617K                                   Sidley Austin LLP/FA
 7/30/08  Altegris Winton Futures Fd, L.P.  10-12G                 6:2M                                     Sidley Austin LLP/FA
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Filing Submission 0001683168-23-007947   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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