2023-11-15T07:11:09-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2022-01-01 810876563 WEST LAKES PARTNERSHIP INC WEST 4079554243 1291 PLUMGRASS CIRCLE ORLANDO FL 32805 TIMOTHY AYERS EXECUTIVE DIRECTOR 4079554243 2023-11-14 1 TIMOTHY AYERS 999009999 0 TINA HENTON P00630282 4078021200 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X TIMOTHY AYERS 1291 PLUMGRASS CIRCLE ORLANDO FL 32805 640194 0 X WWW.WESTLAKEPARTNERSHIP.ORG X 2016 FL REFER TO SCHEDULE O 11 11 1 60 0 0 257312 388512 0 0 0 -70808 1580 16682 258892 334386 83715 125487 0 0 72317 72000 0 0 7600 106544 232723 262576 430210 -3684 -95824 372061 253661 152608 130032 219453 123629 WEST LAKES PARTNERSHIP SEEKS TO BUILD PATHWAYS TO STABILITY, POWER AND GENERATIONAL WEALTH ALONGSIDE THE RESIDENTS OF WEST LAKES. 0 0 270434 125487 WEST LAKES PARTNERSHIP, BELIEVES THAT TRANSFORMATIONAL DEVELOPMENT IS ACHIEVED BY SERVING ALL RESIDENTS FROM HIGHEST TO THE LOWEST ECONOMIC TIERS OF OUR NEIGHBORHOOD. ONLY THROUGH THIS APPROACH, CAN OUR NEIGHBORHOOD TRULY HEAL AND MOVE FORWARD. WE AIM TO LIFT THE LIVES OF OUR NEIGHBORS IN WEST LAKES BY ADDRESSING THE VARIOUS YET INTERCONNECTED ASPECTS OF OUR PEOPLES' LIVES. THE WEST LAKES ARTS AND BEAUTIFICATION INITIATIVE (INCLUDES RESIDENTIAL PAINT PROGRAM) ACCOMPLISHED PAINTING 13 HOMES IN THE NEIGHBORHOOD. THE FOOD SOVEREIGNTY INITIATIVE INCLUDED DELIVERY OF MEALS TO 575 SENIORS AND STRUGGLING FAMILIES TWICE MONTHLY IN THE CITY OF ORLANDO. THE RECLAIMING THE DREAM HOUSING REHAB PROGRAM ACCOMPLISHED THE SUCCESSFUL REHAB AND SELL OF A ABANDONED HOME IN THE WEST LAKES NEIGHBORHOOD. 270434 1 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 FL X FAYE COLEMAN 4079554243 2200 LAKE SUNSET AVENUE ORLANDO FL 32805 DAVID BREWER CHAIRMAN 5.00 X X 0 0 0 SHIRLEY BRADLEY TREASURER 3.00 X X 0 0 0 FAYE COLEMAN SECRETARY 8.00 X X 0 0 0 CHANDELE GARRISON DIRECTOR 2.00 X 0 0 0 BERNADETTE DAVIS DIRECTOR 2.00 X 0 0 0 CRYSTAL PRIESTER DIRECTOR 2.00 X 0 0 0 JUSTIN KINSEY DIRECTOR 2.00 X 0 0 0 JB BOONSTRA DIRECTOR 2.00 X 0 0 0 JALISA HARRIS DIRECTOR 2.00 X 0 0 0 DAPHNE BREWINGTON DIRECTOR 2.00 X 0 0 0 TANGIE SMIKLE DIRECTOR 2.00 X 0 0 0 TIMOTHY AYERS EXECUTIVE DIRECTOR 5.00 X 72000 0 0 72000 0 0 0 0 0 0 0 206775 181737 388512 235000 305808 -70808 -70808 -70808 26 0 26 26 MISCELLANEOUS INCOME 900099 16656 16656 16656 334386 0 0 -54126 X 125487 125487 72000 72000 13609 13609 48954 14740 34048 166 1836 1377 367 92 33473 24952 6856 1665 3359 2518 673 168 29414 22061 5883 1470 12089 6291 5379 419 5564 4173 1113 278 444 333 89 22 FLORIDA CLASSIC EXPENSE 35231 26423 7046 1762 PAINT PROGRAM 22900 22900 BUILDING COSTS 19605 14704 3921 980 REIMBURSABLE EXPENSES 768 577 153 38 5477 3898 1039 540 430210 270434 152176 7600 6455 47759 7490 28840 174062 0 356616 174062 1500 3000 372061 253661 5902 1032 146675 129000 31 0 152608 130032 X 219453 123629 219453 123629 372061 253661 -95824 0 X 0 0 0 X 53415 359412 300317 257311 388512 1358967 53415 359412 300317 257311 388512 1358967 1358967 3069 115 1580 16656 21420 1380387 0.98450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 3,069. 2020 AMOUNT: $ 115. 2021 AMOUNT: $ 1,580. 2022 AMOUNT: $ 16,656. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174062 174062 174062 0 FOOD & COVID SUPPLIES 575 125487 COST PROVIDE FOOD/COVID SUPPLIES TO RESIDENTS OF ORLANDO FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: WEST LAKES PARTNERSHIP SEEKS TO PRESERVE FAMILY HOUSING IN THE FIVE NEIGHBORHOODS (ROCK LAKE, LAKE LORNA DOONE, LAKE SUNSET, BUNCHE MANOR/HOLLANDO, AND CLEAR LAKE COVE) NEAR CAMPING WORLD STADIUM IN ORLANDO, FLORIDA. WEST LAKES PARTNERSHIP AIMS TO PROVIDE OUR RESIDENTS WITH THE OPPORTUNITY TO LIVE AND PROSPER IN CLEAN, HEALTHY AND SAFE NEIGHBORHOODS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD CHAIR, VICE CHAIR, TREASURER AND SECRETARY. THEY HAVE LIMITED AUTHORITY TO ACT ON BEHALF OF BOARD IN BETWEEN MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE SHALL REVIEW THE DOCUMENT AND SIGN OFF BEFORE SUBMITTAL BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 IN PRIOR YEARS, AN INDEPENDENT CONSULTANT WOULD COME BEFORE THE BOARD AND REVIEW COMPENSATION STANDARDS AND THE BOARD WOULD MAKE NECESSARY ADJUSTMENTS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2018. FORM 990, PART VI, SECTION C, LINE 19 CURRENTLY, ALL GOVERNING DOCUMENTS CAN BE REQUESTED BY THE PUBLIC AND ARE MAILED TO THEM AT THE ADDRESS THEY PROVIDE. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,384. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 963. MANAGEMENT AND GENERAL EXPENSES 257. FUNDRAISING EXPENSES 64. TOTAL EXPENSES 1,284. COMMISSION: PROGRAM SERVICE EXPENSES 12,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,250. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,527. MANAGEMENT AND GENERAL EXPENSES 407. FUNDRAISING EXPENSES 102. TOTAL EXPENSES 2,036.