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THE EXHIBIT WAS FREE AND OPEN TO THE PUBLIC AND WAS ORIGINALLY SCHEDULED FOR EARLY 2021, WHEN THE CITY OF TAMPA WAS SCHEDULED TO HOST THE SUPER BOWL. THE ONSET OF THE CORONAVIRUS PANDEMIC RESULTED IN CANCELLING THE 2021 EXHIBIT AND RESCHEDULING FOR JANUARY 2022. 75429 ARTWORK STORAGE-LOVE IS CALLINGTHE FOUNDATION OWNS YAYOI KUSAMA'S ART EXHIBIT ENTITLED "LOVE IS CALLING". DURING 2022 THERE WERE EXPENSES INCURRED FOR THE STORAGE AND INSURANCE FOR THE EXHIBIT IN A CLIMATE-CONTROLLED ART STORAGE WAREHOUSE. THIS ARTWORK WAS ON DISPLAY TO THE PUBLIC IN 2018 AT THE TAMPA MUSEUM OF ART AND WILL BE DISPLAYED FOR THE BENEFIT OF THE PUBLIC AGAIN IN THE FUTURE. 47168 TAMPA BAY INNOVATION HUB INC. THE FOUNDATION HAS PROVIDED TWO LOANS TO TAMPA BAY INNOVATION HUB, INC., DOING BUSINESS AS EMBARC COLLECTIVE TAMPA BAY. EMBARC COLLECTIVE IS A SECTION 501 (C)(3) PUBLIC CHARITY THAT HELPS TAMPA BAY'S STARTUP TALENT BUILD BOLD, SCALABLE, THRIVING COMPANIES VIA ITS EDUCATIONAL SUPPORT FOR ENTREPRENEURS. THE FIRST FOUNDATION LOAN PROVIDED NEEDED FUNDS TO COMPLETE THE REFURBISHMENT OF ITS LEASED FACILITY IN TAMPA, FL. THE SECOND LOAN PROVIDES A REVOLVING CREDIT FACILITY TO ASSIST EMBARC WITH CASH UNTIL IT CAN STABILIZE ITS OPERATIONS. 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85-1410169EXCESS BUSINESS HOLDING: NO BALANCE SHEETS - BEGINNING OF YEAR BOOK VALUE FORM 990-PF, PART II, COLUMN (A) TAXPAYER IS FILING FORM 3115, APPLICATION FOR CHANGE IN ACCOUNTING METHOD, ALONG WITH THE 2022 FORM 990-PF TO REQUEST AN AUTOMATIC CHANGE IN METHOD FROM THE OVERALL CASH METHOD TO THE OVERALL ACCRUAL METHOD. THEREFORE, THE BEGINNING BALANCE SHEET HAS BEEN RESTATED TO THE ACCRUAL METHOD. 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