2025-08-14T13:16:34-05:00 2024-09-30 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2023-10-01 842967527 TAMPA BAY SUPER BOWL LV HOST COMMITTEE INC TAMP 8133424089 201 N FRANKLIN STREET 2900 TAMPA FL 33602 ROB HIGGINS PRESIDENT/CEO 8133424089 2025-08-13 1 1 SAM A LAZZARA P01342929 8138757774 2023 2025-03-06 01:10:19Z X ROB HIGGINS 201 N FRANKLIN ST STE 2900 TAMPA FL 33602 12 0 X WWW.TAMPABAYLV.COM X 2017 FL TO FACILITATE FAN EXPERIENCE IN THE TAMPA BAY REGION DURING THE WEEK OF SUPER BOWL LV X 4 4 0 3 0 0 0 0 0 0 18 12 0 0 18 12 0 138621 0 0 0 0 0 0 0 4782 20093 4782 158714 -4764 -158702 158702 0 0 0 158702 0 X TO RAISE THE BAR FOR THE FAN EXPERIENCE DURING SUPER BOWL WEEK, CREATE A LASTING LEGACY THROUGH OUR HOST COMMITTEE'S PRIMARY SOCIAL LEGACY PROJECT, FOREVER 55, SHOWCASE THE DESTINATION'S RECENT PROGRESS AND EXCITING FUTURE, ALL WHILE DELIVERING A FIFTH WORLD-CLASS SUPER BOWL. 0 0 138621 THE TAMPA BAY SUPER BOWL LV HOST COMMITTEE, A PRIVATE, NONPROFIT 501 (C)(6), REPRESENTS LOCAL COMMUNITY LEADERS IN BUSINESS, TOURISM, SPORTS, ENTERTAINMENT, AND GOVERNMENT AND SERVES AS THE DIRECT LIAISON TO THE NATIONAL FOOTBALL LEAGUE FOR THE REGION'S COLLECTIVE HOSTING EFFORT. THE TAMPA BAY SUPER BOWL LV HOST COMMITTEE'S FOCUS IS ON RAISING THE BAR FOR THE FAN EXPERIENCE IN THE TAMPA BAY REGION DURING SUPER BOWL WEEK, CREATING A LASTING LEGACY THROUGH OUR HOST COMMITTEE'S PRIMARY SOCIAL LEGACY PROJECT, FOREVER 55, SHOWCASING THE DESTINATION'S RECENT PROGRESS AND EXCITING FUTURE, ALL WHILE DELIVERING A FIFTH WORLD-CLASS SUPER BOWL. (CONTINUED ON SCHEDULE O)THE COMMITTEE OPERATED AS A TEMPORARY ORGANIZATION AND WAS DISSOLVED AFTER COMPLETING ITS RESPONSIBILITIES FOLLOWING THE CONCLUSION OF SUPER BOWL LV AS OF SEPTEMBER 30, 2024. 138621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X ERIC DAVIS VP OF FINANCE - VTB 8133424078 201 N FRANKLIN ST STE 2900 TAMPA FL 33602 ROBERT HIGGINS EXECUTIVE DIRECTOR 1.00 40.00 X 0 337827 39786 JASON AUGHEY VP OF SPORT TOURISM 1.00 40.00 X 0 178766 39040 CLAIRE LESSINGER VICE PRESIDENT OF EVENTS 1.00 40.00 X 0 154235 9088 DERRICK BROOKS CO-CHAIRMAN 1.00 X 0 0 0 WILL WEATHERFORD CO-CHAIRMAN 1.00 X 0 0 0 BRIAN FORD ADVISORY BOARD MEMBER 1.00 X 0 0 0 JEFFREY M ADAMS ADVISORY BOARD MEMBER 1.00 X 0 0 0 0 670828 87914 0 0 1 0 0 12 12 12 0 0 12 138621 138621 19905 19905 ADMINISTRATIVE 188 188 158714 138621 20093 0 158702 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 158702 0 0 0 X 158702 0 158702 0 158702 0 -158702 0 X X 0 1 X 1 0 X 11868334 11868334 11868334 11868334 0 0 0 11868334 175 42 18 12 247 175 42 18 12 247 3406973 3406973 15275482 42 18 12 15275554 0.77690 0.77700 0.00000 X 0 X 17816967 17816955 17816955 12 0 12 17816967 17658253 17658253 158714 0 158714 PART X, LINE 2: THE COMMITTEE HAS ADPOTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT BELIEVES THAT THE COMMITTEE HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM 7/14/2017-9/30/2023 17,816,955. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM 7/14/2017-9/30/2023 17,658,253. 0 TAMPA BAY SPORTS COMMISSION INC 201 N FRANKLIN STREET SUITE 2900 TAMPA FL 33602 593468367 501(C)(3) 138621 0 CASH CHARITABLE CONTRIBUTION AT DISSOLUTION 0 0 0 ROBERT HIGGINS EXECUTIVE DIRECTOR 0 287827 0 50000 0 0 0 16891 0 22895 0 377613 0 0 JASON AUGHEY VP OF SPORT TOURISM 0 158766 0 20000 0 0 0 8938 0 30102 0 217806 0 0 CLAIRE LESSINGER VICE PRESIDENT OF EVENTS 0 127985 0 26250 0 0 0 7712 0 1376 0 163323 0 0 CHARITABLE CONTRIBUTION AT DISSOLUTION 2024-09-27 138624 CASH 593468367 TAMPA BAY SPORTS COMMISSION INC 201 N FRANKLIN STREET SUITE 2900 TAMPA FL 33602 501(C)(3) 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS OUTSOURCED THE MANAGEMENT OF THE OPERATIONS TO THE TAMPA BAY SPORTS COMMISSION, INC. UNDER A MANAGED SERVICES AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD HAS REVIEWED THE COMPLETE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C A DESIGNATED PERSON WHO HAS A CONFLICT OF INTEREST SHALL DISCLOSE THE CONFLICT OF INTEREST WHEN IT ARISES, AND BEFORE ACTION ON THE TRANSACTION OR CLAIM IN QUESTION. DISCLOSURE IS REQUIRED EVEN IF A DECISION CONCERNING THE TRANSACTION OR CLAIM IS NOT SUBJECT TO APPROVAL BY THE DESIGNATED PERSON OR THE BOARD OR COMMITTEE ON WHICH THE DESIGNATED PERSON SERVES. CONFLICTS OF INTEREST INVOLVING THE MEMBERS OF THE BOARD OF THE CORPORATION SHALL BE REPORTED TO THE BOARD. THE MINUTES OF THE BOARD AND OF ANY COMMITTEE AT WHICH A CONFLICT OF INTEREST WAS REPORTED SHALL STATE WHO WAS PRESENT FOR ANY DISCUSSIONS AND VOTES CONCERNING THE TRANSACTION OR CLAIM INVOLVING THE CONFLICT OF INTEREST. A DESIGNATED PERSON WHO HAS A CONFLICT OF INTEREST ARISING OUT OF OR RELATED TO A TRANSACTION OR CLAIM SHALL BE EXCUSED FROM THE BOARD OR COMMITTEE MEETING, AS THE CASE MAY BE, BEFORE ANY DELIBERATIONS OR VOTING CONCERNING THE AUTHORIZATION OF THE TRANSACTION OR THE ASSERTION OF THE CLAIM, PROVIDED THAT THE DESIGNATED PERSON SHALL MAKE THE DISCLOSURE REQUIRED BY THIS PROVISION, RESPOND TO QUESTIONS FROM THE BOARD OR THE COMMITTEE, AND BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT ANY MEETING OF THE BOARD OR COMMITTEE. ANY TRANSACTION INVOLVING A CONFLICT OF INTEREST SHALL BE FAIR AND REASONABLE TO THE CORPORATION. THE DESIGNATED PERSON WILL AT ALL TIMES ACT WITH GOOD FAITH TOWARD THE CORPORATION. A CONFLICT OF INTEREST STATEMENT SHALL BE EXECUTED BY ALL DESIGNATED PERSONS, WHICH WILL BE RETAINED BY THE CORPORATION IN ITS ADMINISTRATIVE OFFICE. THIS STATEMENT SHALL BE RENEWED AT LEAST ANNUALLY AT THE REQUEST OF THE CORPORATION AND AT ANY TIME THAT A CONFLICT OF INTEREST MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE STAFF COMPENSATION DECISIONS WAS ULTIMATELY APPROVED BY THE CO-CHAIRMEN OF THE TAMPA BAY SUPER BOWL LV HOST COMMITTEE, AS WELL AS SELECT BOARD OF DIRECTORS. THE SALARY FIGURES WERE PROPOSED BY THE PRESIDENT / CEO USING A COMBINATION OF FAIR MARKET VALUE AS WELL AS HISTORICAL DATA FROM OTHER PREVIOUS HOST COMMITTEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2B: THE COMMITTEE ENGAGED AN INDEPENDENT AUDIT OF ITS FINANCIAL STATEMENTS; HOWEVER, THE AUDIT COVERED A FISCAL PERIOD DIFFERENT FROM THE PERIOD REPORTED ON THIS FORM 990. ADDITIONALLY, THE AUDIT DID NOT INCLUDE ALL FINANCIAL STATEMENTS TYPICALLY REQUIRED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). DESPITE THESE DIFFERENCES, THE AUDIT WAS CONDUCTED BY A QUALIFIED INDEPENDENT ACCOUNTANT, AND THE ORGANIZATION IS REPORTING "YES" TO LINE 12A IN ACCORDANCE WITH IRS INSTRUCTIONS. A RECONCILIATION BETWEEN THE AUDITED FINANCIALS AND THE FORM 990 FIGURES IS PROVIDED IN SCHEDULE D, AS APPLICABLE. FORM 990, PART XII, LINC 2C THE OVERSIGHT AND SELECTION PROCESS FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.