2024-07-01T07:45:00-05:00 2023-12-31 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2023-01-01 274779851 TAMPA BAY WAVE INC TAMP 8669283066 501 E KENNEDY BLVD 650 TAMPA FL 33602 LINDA OLSON PRESIDENT 8669283066 2024-06-28 1 LINDA OLSON 999009999 1 SAM A LAZZARA P01342929 8138757774 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LINDA OLSON 501 E KENNEDY BLVD 650 TAMPA FL 33602 1930114 0 X WWW.TAMPABAYWAVE.ORG X 2011 FL TO DRIVE OPPORTUNITY & PROSPERTY IN TAMPA BAY BY HELPING ENTREPRENEURS BUILD, LAUNCH, AND GROW BREAKOUT TECH COMPANIES. 31 30 16 144 0 0 1420542 1889659 108278 25964 6 11 0 -13088 1528826 1902546 0 0 0 0 711174 997457 0 0 246112 874724 1080757 1585898 2078214 -57072 -175668 2088301 1899329 1369177 1355873 719124 543456 SEE SCHEDULE O. 0 0 1049898 25204 90-DAY ACCELERATOR - THE 90-DAY ACCELERATOR PROGRAMS PROVIDE A DEDICATED EXECUTIVE COACH, STRUCTURED PROGRAMMING, INTENSIVE MENTOR FROM INDUSTRY EXPERTS, STRATEGIC INTRODUCTIONS AND PREPARATION FOR INVESTOR MEETINGS WHICH ULTIMATELY CULMINATE IN A DEMO DAY. 342619 15240 CORE MEMBERSHIP PROGRAM - CORE SUPPORTS BOTH ALUMNI OF THE 90-DAY ACCELERATOR PROGRAMS PLUS OTHER STARTUPS WHO VALUE AFFILIATION WITH THE ORGANIZATION AND ARE DEDICATED TO SCALING AND ACHIEVING HIGH GROWTH. CORE MEMBERSHIP ALLOWS STARTUPS TO JOIN A COMMUNITY OF PEER ENTREPRENUERS AND HAVE YEAR-ROUND ACCESS TO MENTORSHIP, NETWORKING, AND OTHER CURATED PERKS. 1392517 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 26 0 16 1 0 0 0 0 0 0 0 0 0 0 X 31 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X LINDA OLSON 8669283066 501 E KENNEDY BLVD 650 TAMPA FL 33602 ALFRED GOLDBERG VICE PRESIDENT 1.00 X X 0 0 0 MADELINE DENT SECRETARY 1.00 X X 0 0 0 CATHERINE WILHELM TREASURER 1.00 X X 0 0 0 LAUREN WEINER DIRECTOR 1.00 X 0 0 0 ANDREW SMITH DIRECTOR 1.00 X 0 0 0 DAVID EASON DIRECTOR 1.00 X 0 0 0 MARCUS ADOLFSSON DIRECTOR 1.00 X 0 0 0 ALEX SINK DIRECTOR 1.00 X 0 0 0 ROBERT BROWN DIRECTOR 1.00 X 0 0 0 GERWAI TODD DIRECTOR 1.00 X 0 0 0 LINDA OLSON CEO 40.00 X X 156600 0 22802 KAILAH MATYAS DIRECTOR 1.00 X 0 0 0 CHUCK PAPAGEORGIOU DIRECTOR 1.00 X 0 0 0 PENNY PARKS DIRECTOR 1.00 X 0 0 0 YVETTE SEGURA DIRECTOR 1.00 X 0 0 0 CHARLOTTE BAKER DIRECTOR 1.00 X 0 0 0 DIANA HAYES DIRECTOR 1.00 X 0 0 0 CATHLEEN RYAN RENEER DIRECTOR 1.00 X 0 0 0 LANCE RAAB DIRECTOR 1.00 X 0 0 0 MARTIN TRABER DIRECTOR 1.00 X 0 0 0 TRAVIS MILKS DIRECTOR 1.00 X 0 0 0 KOSTAS STOILAS DIRECTOR 1.00 X 0 0 0 BRIAN DEMING DIRECTOR 1.00 X 0 0 0 MIRAJ PATEL DIRECTOR 1.00 X 0 0 0 JOSEPH HODGES DIRECTOR 1.00 X 0 0 0 NICHOLAS OUTMAN DIRECTOR 1.00 X 0 0 0 SANTO CANNONE DIRECTOR 1.00 X 0 0 0 GREG CELESTAN DIRECTOR 1.00 X 0 0 0 INGA SCHMITZER DIRECTOR 1.00 X 0 0 0 KATHY CHIU DIRECTOR 1.00 X 0 0 0 AMANDA MILLIGAN DIRECTOR 1.00 X 0 0 0 DOLORES GARCIA DIRECTOR OF DEVELOPMENT 40.00 X 139824 0 22438 296424 0 45240 2 0 1 0 TRINET GROUP INC ONE PARK PLACE SUITE 600 DUBLIN CA 94568 EMPLOYEE LEASING/HEALTH INSURANCE 911883 RICHARD MUNASSI 1415 KENSINGTON WOODS DR LUTZ FL 33549 CONSULTING 182000 2 1063837 825822 1889659 CORE MEMBERSHIP 900099 25204 25204 VENTURE CENTER 900099 760 760 25964 11 11 14480 27568 -13088 -13088 1902546 25964 0 -13077 X 296423 208106 56618 31699 565837 222552 195876 147409 24756 17380 4729 2647 46920 32940 8962 5018 63521 44595 12133 6793 39652 39652 389556 335378 37678 16500 108984 106914 2070 36225 19984 10159 6082 97677 41243 40062 16372 89075 66520 14387 8168 7692 7692 1858 1858 9055 9055 EVENTS AND OTHER PROGRA 296294 292515 533 3246 BANK SERVICE CHARGES 3682 3682 PAYROLL SERVICE CHARGES 1007 708 191 108 2078214 1392517 439585 246112 629483 522813 244289 360786 17224 20183 57529 49250 0 8279 1197305 987268 2088301 1899329 62237 68127 0 190843 150000 150000 1156940 946903 1369177 1355873 X 189124 15956 530000 527500 719124 543456 2088301 1899329 -175668 0 X X 0 1 X 1 0 X 847803 1095899 1484845 1420542 1889659 6738748 847803 1095899 1484845 1420542 1889659 6738748 6738748 6738748 669580 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57529 49250 8279 8279 SECURITY DEPOSIT 40365 RIGHT OF USE ASSET 946903 987268 LEASE LIABILITY 946903 946903 X 2125764 223218 223218 1902546 0 1902546 2301432 223218 223218 2078214 0 2078214 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES HAS BEEN MADE. 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. 0 0 0 0 0 0 0 0 0 LINDA OLSON CEO 143000 0 13600 0 0 0 6264 0 16538 0 179402 0 0 0 DOLORES GARCIA DIRECTOR OF DEVELOPMENT 122475 0 17349 0 0 0 5277 0 17161 0 162262 0 0 0 FORM 990, PART III, LINE 1 HEADQUARTERED IN DOWNTOWN TAMPA, TAMPA BAY WAVE IS A BY ENTREPRENEUR, FOR ENTREPRENEUR 501(C)(3) NON-PROFIT FOUNDED IN FEBRUARY 2011 WITH A MISSION TO HELP ENTREPRENEURS TURN IDEAS INTO THRIVING TECH VENTURES IN TAMPA BAY. THROUGH ITS VARIOUS PROGRAMS AND SERVICES, WAVE CURRENTLY SUPPORTS OVER 120 LOCAL TECH ENTREPRENEURS WHO ARE BUILDING THE TECHNOLOGY-BASED COMPANIES THAT WILL BE THE FOUNDATION FOR ECONOMIC GROWTH IN THE TAMPA BAY REGION. BASED ON ITS 50 & 5 IN 5 VISION STATEMENT, TAMPA BAY WAVE HAS A GOAL TO WORK WITH OVER 200 LOCAL TECH STARTUPS OVER THE NEXT 5 YEARS, HELPING AT LEAST 50 OF THESE STARTUPS FIND EARLY STAGES OF CAPITAL OF AT LEAST $100,000 AND HELPING AT LEAST FIVE OF THOSE COMPANIES GET ON THE PATH TO BREAK-OUT SUCCESS. THIS VISION STATEMENT HAS BECOME THE FOUNDATION OF TAMPA BAY WAVE'S OWN BUILD-LAUNCH-GROW FRAMEWORK THAT IS USED TO DRIVE ALL PROGRAMS AND SERVICES. FORM 990, PART V, LINE 2A TAMPA BAY WAVE, INC. CONTRACTS WITH PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR ADMINISTRATION OF THE EMPLOYEES. UNDER THIS AGREEMENT, ALL EMPLOYEES OF TAMPA BAY WAVE ARE IN ACTUALITY LEASED FROM THE PEO. DUE TO THIS AGREEMENT, TAMPA BAY WAVE 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 TAMPA BAY WAVE. FOR THE YEAR ENDED OF DECEMBER 31, 2023, TAMPA BAY WAVE UTILITZED 16 EMPLOYEES THROUGH THE PEO. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE AND SUBMIT A SIGNED CONFLICT OF INTEREST FORM TO THE GOVERNANCE COMMITTEE WHICH REVIEWS ALL SUBMISSIONS AND, IF NECESSARY, FOLLOWS UP WITH ANY POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A IN ORDER TO ENSURE THAT THE CEO'S COMPENSATION IS FAIR AND REASONABLE, THE BOARD OF DIRECTORS ESTABLISHED A COMPENSATION COMMITTEE TO REVIEW AND DETERMINE THE CEO'S COMPENSATION PACKAGE ON AN ANNUAL BASIS. THE COMPENSATION COMMITTEE REVIEWS SALARY SURVEYS AND COMPARABLE DATA OBTAINED FROM RELIABLE OUTSIDE SOURCES, AND COMPENSATION IS REVIEWED AND APPROVED BASED ON PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 WWW.GUIDESTAR.COM WWW.CHARITYNAVIGATOR.COM FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,009. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,009. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 335,378. MANAGEMENT AND GENERAL EXPENSES 13,669. FUNDRAISING EXPENSES 16,500. TOTAL EXPENSES 365,547. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OVERSEES THE SELECTION OF THE AUDIT FIRM AND OVERSEES THE AUDIT PROCESS, ALONG WITH THE BOARD OF DIRECTORS.