2023-09-06T10:17:14-05:00 2022-12-31 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2022-01-01 824177489 TAMPA BAY INNOVATION HUB INC TAMP 8132288345 401 E JACKSON STREET TAMPA FL 33602 LAKSHMI SHENOY CEO 8132290420 2023-09-05 1 LAKSHMI SHENOY 999009999 0 SAM A LAZZARA P01342929 8138757774 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EMBARC COLLECTIVE TAMPA BAY LAKSHMI SHENOY 401 E JACKSON STREET TAMPA FL 33602 5036877 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. 11 9 14 85 5215 4215 815773 3571164 567227 677788 736 26668 66043 5215 1449779 4280835 0 0 0 0 948000 1121179 0 0 380941 2514294 2622357 3462294 3743536 -2012515 537299 11973140 19996780 7273794 14760135 4699346 5236645 X TAMPA BAY INNOVATION HUB, DBA EMBARC COLLECTIVE, HELPS TAMPA BAY'S STARTUP TALENT BUILD BOLD, SCALABLE, THRIVING COMPANIES. 0 0 1033245 609040 PROVIDING SHARED OFFICE SPACE AND OTHER SERVICES AND SUPPORT TO ENTREPRENEURS AND STARTUP (FACILITIES, EQUIPMENT, RENT, UTILITIES, SUPPLIES). 486383 MEMBERSHIP-DIRECTED EDUCATION, TRAINING, AND COACHING. 340817 62688 COMMUNITY DEVELOPMENT EVENTS, INCLUDING EDUCATION AND TRAINING FOR ENTREPRENEURS AND EMPLOYEES OF STARTUP COMPANIES IN THE TAMPA BAY REGION AND UNEMPLOYED OR UNDEREMPLOYED INDIVIDUALS IN THE TAMPA BAY REGION. INCLUDING INITIATIVES WITH/FOR GOVERNMENT AND COLLEGE & UNIVERSITIES AND CORPORATE PARTNERSHIPS. 875119 6060 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; HELPING STARTUPS ACCESS CAPITAL TO EXPAND THEIR BUSINESS; MEMBERSHIP-DIRECTED COMMUNITY DEVELOPMENT (COMMUNITY-BUILDING EVENTS AND ACTIVITIES, MEMBER SWAG). 875119 6060 2735564 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 26 0 1 14 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 FL X LISA CZACHOR TREASURER 8132290420 802 E WHITING STREET TAMPA FL 33602 LISA CZACHOR TREASURER 6/30/22 - PRESENT 4.00 X X 0 0 0 JIM O'CONNELL SECRETARY 3.00 X X 0 0 0 BRIAN MURPHY CHAIR 2.00 X X 0 0 0 JEFF VINIK VICE CHAIR 1.00 X X 0 0 0 DAVE FELMAN DIRECTOR 1.00 X 0 0 0 LAKSHMI SHENOY DIRECTOR, CEO 40.00 X X 245939 0 31453 ALEX JENKINS DIRECTOR 1.00 X 0 0 0 JACK SHIELDS 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 REBECCA WHITE PHD DIRECTOR 1.00 X 0 0 0 COURTNEY KUHN BOARD OBSERVER 1.00 X 0 0 0 BEN PRATT BOARD OBSERVER 1.00 X 0 0 0 MARTIN HAMMOCK TREASURER 1/1/22 - 6/30/22 1.00 X X 0 0 0 ALLISON FELIX VP PLATFORM 40.00 X 112274 0 24087 358213 0 55540 2 0 1 0 TRINET GROUP INC ONE PARK PLACE SUITE 600 DUBLIN CA 94568 EMPLOYEE LEASING/HEALTH INS 865187 802 WHITING LLC 615 CHANNELSIDE DRIVE SUITE 201 TAMPA FL 33602 BUILDING RENT 511256 TBEP FACILITIES LLC 401 CHANNELSIDE DRIVE TAMPA FL 33602 FACILITY MANAGER, DAILY STAFFINGS 232767 3 231797 873885 2465482 147060 3571164 TENANT REVENUE 900099 609040 609040 EVENT REVENUE 900099 62688 62688 OTHER REVENUE 900099 6060 6060 677788 26668 26668 8769 3554 5215 5215 5215 752488 752488 0 0 4280835 677788 5215 26668 X 413753 364102 20688 28963 569435 123436 406138 39861 24594 21642 1230 1722 53046 46681 2652 3713 60351 53108 3018 4225 28154 25940 2214 20560 1940 18620 453655 432889 18393 2373 260207 252842 7287 78 401818 380578 21240 53315 51942 1373 289479 205652 63563 20264 776581 691157 31063 54361 53060 38656 10690 3714 EVENTS AND COMMUNITY DE 216391 216391 DUES AND SUBSCRIPTIONS 2871 2357 514 66266 42642 18348 5276 3743536 2735564 627031 380941 153717 456717 726921 353087 1766960 3188589 11239 1600 20062 14328 16263830 283578 7769742 15980252 31950 1492549 2207 11973140 19996780 34527 415095 155599 91684 750000 14150000 6333668 103356 7273794 14760135 X 2932386 2921941 1766960 2314704 4699346 5236645 11973140 19996780 537299 0 X X 0 1 X 1 0 X 1000000 6038114 4202044 815773 3571164 15627095 1000000 6038114 4202044 815773 3571164 15627095 9617801 6009294 61964 63535 26668 152167 2231 2929 5215 10375 15789637 1546891 0.38060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 15180456 221347 14959109 30264 21571 8693 53110 40660 12450 15980252 TENANT SECURITY DEPOSITS 103356 103356 X 4357071 76236 76236 4280835 0 4280835 3819772 76236 76236 3743536 0 3743536 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. TAX YEARS AFTER 2018 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 245939 0 0 0 0 0 7654 0 23799 0 277392 0 0 0 VINIK FAMILY FOUNDATION SUBSTANTIAL CONTRIBUTOR, RELATED ENTITY OF VICE CHAIR JEFF VINIK WORKING CAPITAL X 750000 750000 0 1 1 VINIK FAMILY FOUNDATION SUBSTANTIAL CONTRIBUTOR, RELATED ENTITY OF VICE CHAIR JEFF VINIK BUILDING PURCHASE X 13400000 13400000 0 1 1 14150000 802 WHITING LLC RELATED ENTITY OF VICE CHAIR JEFF VINIK 432000 RENT ON LEASED FACILITIES 0 802 WHITING LLC RELATED ENTITY OF VICE CHAIR JEFF VINIK 13300000 PURCHASE OF LEASED FACILITIES 0 X 1 96416 FMV X EQUIPMENT 1 49014 CASH VALUE 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, 2022, TBIH UTILIZIED 14 EMPLOYEES THROUGH THE PEO. FORM 990, PART VI, SECTION A, LINE 2 JASON AND COURTNEY KUHN ON THE BOARD OF DIRECTORS ARE MARRIED. 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 2022. THE BOARD REVIEWED ALL EMPLOYEE COMPENSATION IN DECEMBER. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTANT & CONTRACT WORK: PROGRAM SERVICE EXPENSES 312,997. MANAGEMENT AND GENERAL EXPENSES 12,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325,964. MARKETING: PROGRAM SERVICE EXPENSES 90,059. MANAGEMENT AND GENERAL EXPENSES 3,731. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,790. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 29,833. MANAGEMENT AND GENERAL EXPENSES 1,695. FUNDRAISING EXPENSES 2,373. TOTAL EXPENSES 33,901. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNT HAS NOT CHANGED FROM THE PRIOR 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 0 0 0 0 0 0 0 1 0 VINIK FAMILY FOUNDATION E 750000 CASH LOAN PROCEEDS VINIK FAMILY FOUNDATION R 211988 INTEREST PAID VINIK FAMILY FOUNDATION E 13400000 FAIR MARKET VALUE