2025-11-04T10:21:46-06:00 2024-12-31 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2024-01-01 824177489 TAMPA BAY INNOVATION HUB INC TAMP 8137554900 802 E WHITING STREET TAMPA FL 33602 TIM HOLCOMB CEO 8132290420 2025-11-04 1 1 SAM A LAZZARA P01342929 8138757774 2024 2025-03-06 01:10:19Z EMBARC COLLECTIVE TAMPA BAY TIM HOLCOMB 802 E WHITING STREET TAMPA FL 33602 3748112 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. 13 12 14 118 0 0 2003137 1930259 716711 862365 65946 48942 0 0 2785794 2841566 0 0 0 0 1520796 1405703 0 0 153866 2113352 2099379 3634148 3505082 -848354 -663516 18406369 17316974 14018078 13592199 4388291 3724775 X TAMPA BAY INNOVATION HUB, DBA EMBARC COLLECTIVE, HELPS TAMPA BAY'S STARTUP TALENT BUILD BOLD, SCALABLE, THRIVING COMPANIES. 0 0 1181816 742413 SPACE: PROVIDING SHARED OFFICE SPACE AND OTHER SERVICES AND SUPPORT TO ENTREPRENEURS AND STARTUPS (FACILITIES, EQUIPMENT, MORTGAGE, UTILITIES, SUPPLIES). 599674 PROGRAMNING & COACHING: MEMBERSHIP-DIRECTED EDUCATION, TRAINING, AND COACHING. 341412 MEMBERSHIP: HELPING STARTUPS ACCESS CAPITAL TO EXPAND THEIR BUSINESS. MEMBERSHIP-DIRECTED COMMUNITY DEVELOPMENT (COMMUNITY-BUILDING EVENTS AND ACTIVITIES, AND MEMBER SWAG). 873325 119952 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; COMMUNITY DEVELOPMENT EVENTS, INCLUDING EDUCATION AND TRAINING FOR ENTREPRENEURS AND EMPLOYEES OF STARTUP COMPANIES IN THE TAMPA BAY REGION AND UNEMPLOYED/UNDEREMPLOYED INDIVIDUALS IN THE TAMPA BAY REGION. THIS INCLUDES INITIATIVES WITH/FOR GOVERNMENT AND COLLEGE & UNIVERSITIES AND CORPORATE PARTNERSHIPS. 873325 119952 2996227 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 5 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 FL X KELLY KEHOE VP FINANCE & ADMINISTRATION 8137554900 802 E WHITING STREET TAMPA FL 33602 LAKSHMI SHENOY DIRECTOR, CEO 40.00 X X 623584 0 32450 BRIAN MURPHY BOARD CHAIR 2.00 X X 0 0 0 JEFF VINIK BOARD CHAIR EMERITUS 1.00 X X 0 0 0 JACK SHIELDS VICE CHAIR 1.00 X X 0 0 0 LISA CZACHOR TREASURER 4.00 X X 0 0 0 DAVID FELMAN SECRETARY 3.00 X X 0 0 0 ALEX 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 REBECCA WHITE PHD DIRECTOR 1.00 X 0 0 0 JEFF WYSOCHI DIRECTOR 1.00 X 0 0 0 ALLISON FELIX VP PLATFORM 40.00 X 164913 0 22026 KELLY KEHOE VP FINANCE & ADMINISTRATION 40.00 X 146908 0 11411 935405 0 65887 3 0 1 0 AMPLIFY HR MANAGEMENT LLC 1033 SKOKIE BLVD SUITE 430 NORTHBROOK IL 60062 EMPLOYEE LEASING/HEALTH INS 1233034 TBEP FACILITIES LLC 401 CHANNELSIDE DRIVE TAMPA FL 33602 FACILITY MANAGER, DAILY STAFFINGS 308693 2 210325 1719934 100000 1930259 TENANT REVENUE 900099 742413 742413 EVENT REVENUE 900099 87631 87631 OTHER REVENUE 900099 32321 32321 862365 26251 26251 929237 906546 22691 22691 22691 2841566 862365 0 48942 X 636067 528736 65440 41891 597896 493399 62068 42429 30251 25713 3025 1513 73746 62684 7375 3687 67743 57582 6774 3387 6126 176 5950 27500 27500 481100 466846 13218 1036 360069 339387 15709 4973 268965 228621 26896 13448 94580 65423 28747 410 307531 261401 30753 15377 403581 365430 17972 20179 75864 64045 8026 3793 DUES AND SUBSCRIPTIONS 12762 11023 1653 86 61301 25761 33883 1657 3505082 2996227 354989 153866 274861 559597 1454429 1425680 32960 2207 16412472 1082982 15714882 15329490 929237 0 18406369 17316974 418919 21367 106250 78333 13400000 13400000 92909 92499 14018078 13592199 X 2933862 3144095 1454429 580680 4388291 3724775 18406369 17316974 -663516 0 X X 0 1 X 1 0 X 4202044 815773 3571164 2003137 1930259 12522377 4202044 815773 3571164 2003137 1930259 12522377 4667976 7854401 61964 63535 26668 39725 26251 218143 2231 2929 5215 10375 12750895 3125967 0.61600 0.48400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 15241377 981883 14259494 85108 38826 46282 85987 62273 23714 15329490 TENANT SECURITY DEPOSITS 92499 92499 X 2882819 41253 41253 2841566 0 2841566 3546335 41253 41253 3505082 0 3505082 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 2020 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 458209 0 165375 0 0 0 0 0 32450 0 656034 0 0 0 ALLISON FELIX VP PLATFORM 148743 0 16170 0 0 0 0 0 22026 0 186939 0 0 0 KELLY KEHOE VP FINANCE & ADMINISTRATION 123808 0 23100 0 0 0 0 0 11411 0 158319 0 0 0 VINIK FAMILY FOUNDATION SUBSTANTIAL CONTRIBUTOR, RELATED ENTITY OF FORMER DIRECTOR JEFF VINIK BUILDING PURCHASE X 13400000 13400000 0 1 1 13400000 VINIK FAMILY FOUNDATION FORMER BOARD MEMBER 289820 INTEREST PAID ON LOANS 0 RELIAQUEST BOARD MEMBER 125000 SPONSORSHIP CONTRIBUTION 0 X 1 100000 FMV 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, 2024, TBIH UTILIZIED 14 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 2024. 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 449,242. MANAGEMENT AND GENERAL EXPENSES 11,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460,389. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 17,604. MANAGEMENT AND GENERAL EXPENSES 2,071. FUNDRAISING EXPENSES 1,036. TOTAL EXPENSES 20,711. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT AUDITOR 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 13400000 FAIR MARKET VALUE VINIK FAMILY FOUNDATION R 298820 INTEREST PAID