2023-01-31T10:38:36-06:00 2021-12-31 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2021-01-01 824177489 TAMPA BAY INNOVATION HUB INC TAMP 8132288345 802 E WHITING STREET TAMPA FL 33602 LAKSHMI SHENOY CEO 8132290420 2023-01-31 1 LAKSHMI SHENOY 999009999 SAM A LAZZARA P01342929 8138757774 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z X EMBARC COLLECTIVE TAMPA BAY LAKSHMI SHENOY 802 E WHITING STREET TAMPA FL 33602 2806357 0 X WWW.EMBARCCOLLECTIVE.COM X 2018 DE TAMPA BAY INNOVATION HUB, DBA EMBARC COLLECTIVE, HELPS TAMPA BAY'S STARTUP TALENT BUILD BOLD, SCALABLE, THRIVING COMPANIES. 12 11 0 66 2929 1929 4202044 815773 301876 567227 14145 736 50050 66043 4568115 1449779 0 0 0 0 873070 948000 0 0 267660 1901612 2514294 2774682 3462294 1793433 -2012515 14630343 11973140 7918482 7273794 6711861 4699346 X TAMPA BAY INNOVATION HUB, DBA EMBARC COLLECTIVE, HELPS TAMPA BAY'S STARTUP TALENT BUILD BOLD, SCALABLE, THRIVING COMPANIES. 0 0 694994 531171 PROVIDING SHARED OFFICE SPACE AND OTHER SERVICES AND SUPPORT TO ENTREPRENEURS AND STARTUPS. 371584 PROVIDING EDUCATION AND TRAINING TO ENTREPRENEURS, EMPLOYEES OF STARTUP COMPANIES, AND UNEMPLOYED OR UNDEREMPLOYED INDIVIDUALS IN THE TAMPA BAY REGION. 239522 HELPING STARTUPS ACCESS CAPITAL TO EXPAND THEIR BUSINESS. MEMBERSHIP-DIRECTED COMMUNITY DEVELOPMENT (COMMUNITY-BUILDING EVENTS AND ACTIVITIES). 1116863 36056 CONDUCTING ACTIVITIES TO ATTRACT PROMISING JOB CREATING STARTUPS TO THE TAMPA BAY AREA, POSSIBLY INCLUDING AWARDING GRANTS TO STARTUPS WILLING TO RELOCATE; CONDUCTING RESEARCH ON SUCCESSFUL STARTUPS; WORKING WITH COLLEGES AND UNIVERSITIES TO EDUCATE STUDENT AND FACULTY ENTREPRENEURS; WORKING WITH GOVERNMENT, BOTH AT THE LOCAL AND STATE LEVEL, TO SUPPORT PUBLIC POLICY EFFORTS TO FOSTER AN ENTREPRENEURSHIP ECOSYSTEM. 1116863 36056 2422963 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 1 X 17 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 FL X MARTIN HAMMOCK TREASURER 8132290420 802 E WHITING STREET TAMPA FL 33602 BRIAN MURPHY CHAIR 2.00 X X 0 0 0 DAVE FELMAN DIRECTOR 1.00 X 0 0 0 REBECCA WHITE PHD DIRECTOR 1.00 X 0 0 0 MARTIN HAMMOCK TREASURER 4.00 X X 0 0 0 JIM O'CONNELL SECRETARY 3.00 X X 0 0 0 LAKSHMI SHENOY DIRECTOR, CEO 40.00 X X 360990 0 30480 ALEX JENKINS DIRECTOR 1.00 X 0 0 0 STEVE JENKINS DIRECTOR 1.00 X 0 0 0 JASON KUHN DIRECTOR 1.00 X 0 0 0 STEVE MACDONALD DIRECTOR 1.00 X 0 0 0 JEFF VINIK VICE CHAIR 1.00 X X 0 0 0 BEN PRATT DIRECTOR 1.00 X 0 0 0 ALLISON FELIX VP PLATFORM 40.00 X 131812 0 18905 492802 0 49385 2 0 1 0 TRINET GROUP INC ONE PARK PLACE SUITE 600 DUBLIN CA 94568 EMPLOYEE LEASING/HEALTH INS 840586 TBEP FACILITIES LLC 401 CHANNELSIDE DRIVE TAMPA FL 33602 FACILITY MANAGER, DAILY STAFFINGS 583291 1 140764 675009 61767 815773 TENANT REVENUE 900099 531171 531171 EVENT REVENUE 900099 31701 31701 OTHER REVENUE 900099 4355 4355 567227 421 421 6493 3564 2929 2929 2929 1353329 1353014 315 315 315 DISCOUNT INTEREST INCOME 900099 63114 63114 63114 1449779 567227 2929 63850 534787 470613 26739 37435 290876 255971 14544 20361 20269 17837 1013 1419 53171 46790 2659 3722 48897 43029 2445 3423 5828 5828 13405 13405 325459 253963 71496 189884 98074 91267 543 412776 392137 19587 1052 21132 18591 2522 19 181507 159726 5084 16697 1116835 587558 482389 46888 52100 44281 7680 139 EVENTS AND COMMUNITY DE 134415 134415 DUES AND SUBSCRIPTIONS 3991 1672 2319 56962 32721 22694 1547 3462294 2422963 771671 267660 412935 153717 726921 3296501 1766960 16285 11239 16534 20062 9197159 1427417 8695330 7769742 513757 31950 1679001 1492549 14630343 11973140 66237 34527 109643 155599 750000 750000 6992602 6333668 7918482 7273794 X 3415360 2932386 3296501 1766960 6711861 4699346 14630343 11973140 -2012515 0 X X 0 1 X 1 0 X 1000000 6038114 4202044 815773 12055931 1000000 6038114 4202044 815773 12055931 8892615 3163316 63275 63535 126810 12182741 302796 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9122314 1368347 7753967 34185 18410 15775 40660 40660 0 7769742 RIGHT OF USE OPERATING LEASE ASSET 1490342 DEPOSITS 2207 1492549 LEASE LIABILITY 6249023 TENANT SECURITY DEPOSITS 84645 6333668 X 1493128 43349 43349 1449779 0 1449779 3505643 43349 43349 3462294 0 3462294 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, IF ANY, IS NOT EXEMPT FROM INCOME TAX AND IS TAXED AT STATUTORY RATES. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. ALL TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. X X X 0 0 0 0 0 0 0 0 0 LAKSHMI SHENOY DIRECTOR, CEO 235990 0 125000 0 0 0 8700 0 21780 0 391470 0 0 0 ALLISON FELIX VP PLATFORM 131812 0 0 0 0 0 4125 0 14780 0 150717 0 0 0 VINIK FAMILY FOUNDATION RELATED ENTITY OF VICE CHAIR JEFF VINIK WORKING CAPITAL X 750000 750000 0 1 1 750000 802 WHITING LLC RELATED ENTITY OF BOARD MEMBER 6249023 LEASE OF FACILITIES - NET LIABILITY 0 X 2 12753 FMV X EQUIPMENT 1 49014 CASH VALUE 0 0 0 0 FORM 990, PART V, LINE 2A TAMPA BAY INNOVATION HUB, INC. (TBIH) CONTRACTS WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR ADMINISTRATION OF THE EMPLOYEES. UNDER THIS AGREEMENT, ALL EMPLOYEES OF TBIH ARE IN ACTUALITY LEASED FROM THE PEO. DUE TO THIS AGREEMENT, TBIH DOES NOT FILE FORM W-3 TRANSMITTAL OF WAGE AND TAX STATEMENTS, BUT RATHER THE PEO WILL FILE FORM W-3 WHICH WOULD INCLUDE THE EMPLOYEES OF TBIH. FOR THE YEAR ENDED OF DECEMBER 31, 2021, TBIH UTILIZIED 11 EMPLOYEES THROUGH THE PEO. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE ORGANIZATION'S FORM 990 IS REVIEWED BY ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS,AND KEY EMPLOYEES SHALL SIGN A STATEMENT ANNUALLY WHICH AFFIRMS THAT SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TRANSACTIONS OCCURING WITH RELATED PARTIES ARE APPROVED BY THE BOARD OF DIRECTORS, WITH THE CONFLICTED BOARD MEMBER ABSTAINING FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 AN OFFICER OF TBIH PREPARED AN ANALYSIS COMPARING THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER TO COMPARABLE REGIONAL POSITIONS AS OUTLINED IN A COMMERCIALLY AVAILABLE REPORT ON NON-PROFIT COMPENSATION. IN ADDITION THE ANALYSIS INCLUDES COMPARISON TO A TARGETED NATIONAL NON-PROFITS FIRM WITH COMPARABLE OPERATIONS USING INFORMATION IN ITS FORM 990 RETURN. THE COMPARATIVE ANALYSIS WAS REVIEWED AND CONSIDERED BY THE BOARD OF DIRECTORS OF TAMPA BAY INNOVATION HUB IN DETERMINING COMPENSATION FOR 2021. THE BOARD REVIEWED ALL EMPLOYEE COMPENSATION IN DECEMBER. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. VINIK FAMILY FOUNDATION 401 E JACKSON ST STE 2525 TAMPA FL 33602 911917506 CHARITY FL 501(C)(3) PF 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 VINIK FAMILY FOUNDATION E 750000 CASH LOAN PROCEEDS 802 WHITING LLC K 6249023 FAIR MARKET VALUE 802 WHITING LLC R 168334 INTEREST PAID VINIK FAMILY FOUNDATION R 12775 INTEREST PAID