2014-04-05T11:12:05-07:00 2013-09-30 Natherson & Company PA 1801 Glengary Street Floor 2 Sarasota FL 342313694 990 2012-10-01 593248071 Tampa Bay Partnership For Regional Economic Development TAMP 8138782208 4300 W Cypress Street Tampa FL 33607 Stuart L Rogel 2014-04-02 true Patrick L Gallagher CPA P00044586 9419231881 2012 2015-11-30 17:44:51Z 2153802 false false X www.tampabay.org X 1994 FL The Tampa Bay Partnership is a regional organization that works with its partners to market the region nationally and internationally, to conduct regional research and coordinate efforts to influence business and address government issues that impact economic growth. 62 57 16 0 2470148 2128061 0 23922 25741 70000 0 2564070 2153802 0 0 1342190 1360494 0 0 991542 582129 2333732 1942623 230338 211179 1906687 1846048 793076 521258 1113611 1324790 X The Tampa Bay Partnership is a regional organization that works with its partners to market the region nationally and internationally, to conduct regional research and coordinate efforts to influence business and address government issues that impact economic growth. false false Transportation focuses on activities to enhance the region's transportation infrastructure. Public policy advocates for community development issues including transportation, water, healthcare, workforce, technology, education and works with the Bay Area Legislative Delegation for regional influence. Regional Business Plan initiative incorporates a strategic plan that identifies opportunities for job growth, increasing Gross Regional Product and wealth creation. The plan identifies target sectors and strategies to grow jobs through attraction of new, expansion of extant, and incubation of nascent business and builds positive business perceptions of the Tampa Bay market false true false false true false false false true false true true false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 9 0 false 16 true false false false false false true true false false false false false false X 62 57 true false false false true true false true true false false true true true true true true true true false X Stuart L Rogel 8138782208 4300 W Cypress Street Suite 700 Tampa FL 33607 Jeanmarie Milla 1.00 0.00 X 0 0 0 Rick Homans 1.00 0.00 X 0 0 0 Paul Tash 1.00 0.00 X 0 0 0 Barry Shevlin 1.00 0.00 X 0 0 0 David Petr 1.00 0.00 X 0 0 0 James P Sampey 1.00 0.00 X 0 0 0 John Ramil 1.00 0.00 X 0 0 0 Tod Leiweke 1.00 0.00 X 0 0 0 Brian Ford 1.00 0.00 X 0 0 0 Liz Mason 1.00 0.00 X 0 0 0 Peter Marmerstein 1.00 0.00 X 0 0 0 James Themides 1.00 0.00 X 0 0 0 Judy Genshaft 1.00 0.00 X 0 0 0 T David Lewis 1.00 0.00 X 0 0 0 Diana Baker 1.00 0.00 X 0 0 0 Marty Lanahan 1.00 0.00 X 0 0 0 Karen Seel 1.00 0.00 X 0 0 0 Joseph Lopano 1.00 0.00 X 0 0 0 Ed Hunzeker 1.00 0.00 X 0 0 0 Matthew Silverman 1.00 0.00 X 0 0 0 Adam Goodman 1.00 0.00 X 0 0 0 Alex Glenn 1.00 0.00 X 0 0 0 Robert L McCann Jr 1.00 0.00 X 0 0 0 Charles Sykes 1.00 0.00 X X 0 0 0 Michele Baker 2.00 0.00 X 0 0 0 Sharon Hillstrom 1.00 0.00 X 0 0 0 Bill Barker 1.00 0.00 X 0 0 0 John Harding 1.00 0.00 X 0 0 0 MaryEllen Elia 1.00 0.00 X 0 0 0 Daniel E Borasch 1.00 0.00 X 0 0 0 Barry Alpert 1.00 0.00 X 0 0 0 Mark Sharpe 1.00 0.00 X 0 0 0 Robert Fisher 1.00 0.00 X 0 0 0 Chuck Warrington 1.00 0.00 X 0 0 0 Alec Cunningham 1.00 0.00 X 0 0 0 George Cretekos 1.00 0.00 X 0 0 0 Harry Costello 1.00 0.00 X 0 0 0 Jack A Kolosky 1.00 0.00 X 0 0 0 Colleen Chappell 1.00 0.00 X 0 0 0 Mike McHugh 1.00 0.00 X 0 0 0 Bob Buckhorn 1.00 0.00 X 0 0 0 Gow Fields 1.00 0.00 X 0 0 0 Carol Austin CAE 1.00 0.00 X 0 0 0 Peter Jones 1.00 0.00 X 0 0 0 Rhea Law 1.00 0.00 X 0 0 0 Randy Berridge 1.00 0.00 X 0 0 0 Mike Smith 0.00 0.00 X 0 0 0 Joseph C Meek III 1.00 0.00 X 0 0 0 W Mark Watson 1.00 0.00 X 0 0 0 James Burkhart 1.00 0.00 X 0 0 0 Mark Huey 1.00 0.00 X 0 0 0 Todd Timmerman 1.00 0.00 X 0 0 0 Paolo Schifino 1.00 0.00 X 0 0 0 Don Taylor 0.00 0.00 X 0 0 0 Gary Sasso 1.00 0.00 X 0 0 0 Allen Brinkman 1.00 0.00 X 0 0 0 David Pizzo 1.00 0.00 X 0 0 0 Dotty Bollinger 1.00 0.00 X 0 0 0 Stephen Mason 1.00 0.00 X 0 0 0 John Tomlin 1.00 0.00 X 0 0 0 Andrew Hall 1.00 0.00 X 0 0 0 Johnathan Ellen MD 1.00 0.00 X 0 0 0 Kelly Kavanagh 40.00 0.00 X 105338 0 23603 Stuart L Rogel 40.00 0.00 X 355030 0 103935 460368 127538 2 false true false The Victory Group Inc 1220 Hillshire Road Baltimore MD 21222 Media services 269540 1 2103000 25061 2128061 0 25741 25741 0 0 0 0 0 0 0 0 2153802 25741 0 0 0 0 460368 0 525554 74829 209310 90433 0 10985 11436 0 0 0 3622 0 118925 23588 0 135089 173 0 0 1019 0 0 15597 Property Taxes 3768 Leadership Programs 33616 Public Policy & Advocacy 57989 Regional Business Development 157515 8807 1942623 0 0 0 209542 99103 831016 912688 88750 66000 30250 8100 312 0 0 234337 176454 0 8221 16716 408263 130360 251517 277903 0 246742 284265 0 0 6000 4819 1906687 1846048 494095 185135 25000 32900 246742 284265 27239 18958 793076 521258 X 1113611 1324790 1113611 1324790 1906687 1846048 211179 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false 2103000 false true X 33903 10523 23380 144953 102162 42791 229407 17675 211732 277903 284265 Capital leases payable 18958 18958 X Part X Part X : FIN48 Footnote FASB ASC (Accounting Standards Codification) No. 740, Accounting for Uncertainty in Income Taxes, requires that the Partnership recognize in the financial statements the impact of a tax position, if that position is more likely than not of being sustained on audit, based on the technical merits of the position. The Partnership has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the Partnership to any material income tax exposure. A reconciliation of the beginning and ending amount of unrecognized tax benefits is not included, nor is there any interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses as there are no unrecognized tax benefits.Under Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification 740, an entity's income tax returns are subject to examination by the applicable taxing authorities. The time period during which a return may be selected by a taxing authority for examination generally ends at the later of three years after the initial due date of the return or three years after the return is filed. At September 30, 2013, the Partnership's fiscal years that remain subject to examination are 2012, 2011, and 2010. Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability 457(f)Plan - The Partnership sponsors a non-qualified deferred compensation plan pursuant to Section 457(f) of the IRC for the Benefit of the Partnership's President. The plans was approved April 12, 2012 with an effective date of January 1, 2012 and contains forfeiture provisions. Each plan year, commencing with January 2013 and continuing through January 2015, the Partnership shall contribute the deferred bonus it awards to the President pursuant to the terms of his employment agreement provided that the President has not incurred a separation from service prior to such date. X true true X X X X false true false Stuart L Rogel 243750 76000 35280 57680 46255 458965 30000 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Part I, Line 1A: The Partnership maintains a membership in a social club for the President & CEO to allow him to assist the Partnership in futhering its exempt purpose. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The taxpayer does not make its conflict of interest policy, governing documents or financial statements available to the public, but will provide anyone with a copy of its 990 upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation of all other employees, including key employees, is determined by the President / CEO based upon a review of comparable compensation prepared by the CFO. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The CEO's compensation is determined by the compensation committee per the Executive Compensation Program Policy Guide adopted in 2009 by the Board of Directors. The committee reviews comparable compensation prepared by an independent compensation consultant. Compensation is then determined by the committee and reduced to a written contract based upon the committee's recommendations. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A conflict of interest statement is signed annually by officers and directors Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is reviewed by the Audit Committee and a copy is made available to the Executive Committee prior to filing the return with the IRS. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Investment LevelsThe Tampa Bay Partnership is funded by annual investor memberships, grants and sponsorships. Investment levels range from $5,000 to $50,000. An investment level is recommended to prospective members based primarily on the number of employees in the Tampa Bay region and compared to other investors from the same industry. Council of Governors ($50,000 +) The Council of Governors establishes the Tampa Bay Partnership's strategic direction, prioritizes initiatives, and measures the effectiveness of the organization and plays a key role in public policy and advocacy.Board of Directors ($25,000 +)Board of Directors guides implementation of organizational strategies, provides accountability to stakeholders, approves annual budget and provides fiduciary control and responsibility.Market Makers ($10,000 +)Market Makers engage in the Partnership's activities to help unify our regional voice and implement our key regional initiatives.Advisors ($5,000 +)Advisors work with other Partnership investors and leadership to ensure the Tampa Bay region continues to provide the best opportunities for businesses and citizens of our region. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et One Board member serves on the Board of another not-for-profit organization, of which a second Board member is the President. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Leadership Now focuses on developing the fiscal and volunteer resources needed for continued success of the Organization. The primary goal of the department is to generate financial funding to support the economic development efforts of the Organization and to significantly increase intellectual capital of the Organization by actively engaging leaders in the Partnership. Tampa Bay Ptshp for Regional Research 4300 W Cypress Street 700 Tampa FL 33607 593414776 Research and education FL 501(c)(3) 501(c)(3) NA false false false false false false false false false false false false false false false true false false false false Tampa Bay Ptshp for Regional Research o 235263 Allocation