2012-04-18T08:43:35-07:00 2011-09-30 Natherson & Company PA 1801 Glengary Street Floor 2 Sarasota FL 342313694 990 2010-10-01 593248071 Tampa Bay Partnership For Regional Economic Development TAMP 8138782208 4300 W Cypress Street Tampa FL 33607 Stuart L Rogel 2012-03-31 Eileen A Sarris CPA 9419231881 2010 2016-02-24 21:20:13Z X Stuart L Rogel 2404936 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 to coordinate efforts to influence business and government issues that impact economic growth and development. 58 54 17 0 1459245 2316594 0 4169 2717 37288 85625 1500702 2404936 0 0 1296636 1285302 0 0 1601509 1296000 2898145 2581302 -1397443 -176366 1472562 1201020 412923 317747 1059639 883273 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 to coordinate efforts to influence business and government issues that impact economic growth and development. false false Transportation programs support and lead efforts to educate and engage the business community and a broad coalition of comminuty partners to bring a modern, multimodal transportation program to Hillsborough County. The plan the Tampa Bay Partnership advocated for was composed of increased and improved bus service, road improvements and light rail to be partially funded by a local issue referendum which was presented on the November 2010 election ballot. 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 programs assess the region's economy to identify opportunities that exist for job growth and wealth creation. The plan identifies four target sectors along with strategies to grow jobs (now and in the future) through attracting and recruiting new business relocations and expansions into the Tampa Bay region. It also influences positive business perceptions of the Tampa Bay market, and identifies entrepreneurial and workforce opportunities in support of the four sectors. false true false false false false false false false false true false 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 true false false false false true false false false false true 13 0 false 17 true false false false false false false true true false false false false false false false X 58 54 true false false false true true false true true false false false true true true true true true true true false false X Stuart L Rogel 8138782208 4300 W Cypress Street Suite 700 Tampa FL 33607 W Mark Watson 1.00 X 0 0 0 Vincent Dolan 1.00 X X 0 0 0 Todd Timmerman 1.00 X 0 0 0 Tod Leiweke 1.00 X 0 0 0 T David Lewis 1.00 X 0 0 0 Stuart L Rogel 40.00 X 281555 0 112318 Steve Scruggs 1.00 X 0 0 0 Stephen Mason 1.00 X 0 0 0 Sharon Hillstrom 1.00 X 0 0 0 Ron Hytoff 1.00 X 0 0 0 Robert L McCann Jr 1.00 X 0 0 0 Rhea Law 1.00 X 0 0 0 Randy Berridge 1.00 X 0 0 0 Peter Jones 1.00 X 0 0 0 Mike Vail 2.00 X 0 0 0 Mike McHugh 1.00 X 0 0 0 Michelle Robinson 1.00 X 0 0 0 Michael Robertson 1.00 X 0 0 0 Matthew Silverman 1.00 X 0 0 0 MaryEllen Elia 1.00 X 0 0 0 Mark Sharpe 1.00 X 0 0 0 Mark Huey 1.00 X 0 0 0 Kelly Kavanagh 40.00 X 90034 0 33867 Keith Norden 1.00 X 0 0 0 Karen Seel 1.00 X 0 0 0 Judy Genshaft 1.00 X 0 0 0 Joseph Lopano 1.00 X 0 0 0 Joseph C Meek III 1.00 X 0 0 0 John Tomlin 1.00 X 0 0 0 John Siefert 1.00 X 0 0 0 John Schueler 1.00 X X 0 0 0 John Ramil 1.00 X 0 0 0 John J Gallagher 1.00 X 0 0 0 John Hagen CECD 1.00 X 0 0 0 John Acosta 1.00 X 0 0 0 Joann Urofsky 1.00 X 0 0 0 Jim Davis 1.00 X 0 0 0 James Themides 1.00 X 0 0 0 James P Sampey 1.00 X 0 0 0 Jack A Kolosky 1.00 X 0 0 0 J Kenneth Coppedge 1.00 X 0 0 0 Gow Fields 1.00 X 0 0 0 Geraldine Campos-Lopez 1.00 X 0 0 0 Gary Sasso 1.00 X 0 0 0 Gary Carnes 1.00 X 0 0 0 Diana Baker 1.00 X 0 0 0 David Pizzo 1.00 X 0 0 0 David Boyd 1.00 X 0 0 0 Daniel E Borasch 1.00 X 0 0 0 Clayton Hollis Jr 1.00 X 0 0 0 Chris Steinocher 40.00 X 131725 0 35726 Charles Sykes 1.00 X X 0 0 0 Carol Austin CAE 1.00 X 0 0 0 Bridgette Mill 1.00 X 0 0 0 Brian Ford 1.00 X 0 0 0 Bonnie Wise 1.00 X 0 0 0 Bob Buckhorn 1.00 X 0 0 0 Barry Alpert 1.00 X 0 0 0 Andrew P Corty 1.00 X 0 0 0 Andrew Hall 1.00 X 0 0 0 Allen Brinkman 1.00 X 0 0 0 503314 181911 2 false true false The Victory Group Inc 701 W Azeele St Tampa FL 33606 Media services 210427 Mack Crounse Group 1566 Village Square Blvd Tallahassee FL 32309 Media buys 178186 Cornerstone Strategic LLC 3812 Gunn Highway Suite B Tampa FL 33618 Consulting 109440 3 2037000 279594 64850 2316594 0 2717 2717 0 0 0 0 0 0 0 Other Revenue 900099 85625 85625 85625 2404936 85625 2717 0 0 0 0 633665 0 414810 30432 120995 85400 0 6665 10755 0 0 0 3000 0 81408 26948 0 131361 2924 0 0 1005 0 20588 9132 Transportation Programs 707840 Regional Business Development 183910 Public Policy & Advocacy 77543 Leadership Programs 21216 Fees Other 5024 6681 2581302 0 0 0 500 101777 1339707 428353 11250 43848 333657 0 0 0 0 36121 11069 345207 68991 23033 276216 0 0 0 0 61951 6100 1472562 1201020 301923 203562 111000 19032 95153 412923 317747 X -1830444 839523 2890083 43750 1059639 883273 1472562 1201020 -176366 X false true true X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32122 1147 30975 108701 50632 58069 204384 17212 187172 276216 Deferred Compensation 60000 Capital leases payable 35153 95153 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, 2011, the Partnership's fiscal years that remain subject to examination are 2010, 2009, and 2008. X true true X X X X false false false Stuart L Rogel 218650 29000 33905 74798 37520 393873 30000 Chris Steinocher 117495 14230 11630 24096 167451 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 partnersip in futhering it's exempt purpose. false false false 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 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 11 Form 990, Part VI, Line 11: 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 the economic growth of the Tampa Bay Region.Board of Directors ($25,000 +)Board of Directors approves annual budget, provides fiduciary control and responsibility, guides implementation and organizational strategies, and provides accountability to stakeholders.Market Makers ($10,000 +)Market Makers engage in the Partnership's activities that facilitate investment activity that creates high value jobs, build a public policy process that unifies our voice and, most importantly, to develop leadership that stewards the regions vision.Advisors ($5,000 +)Advisors are leaders who have stepped up and out front to ensure the Tampa Bay region is a community boasting the best opportunities for business as well as the best quality of life for their families, associates and employees. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Three Board members serve on the Board of another not-for-profit organization, of which a fourth Board member is the Executive Vice President. 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 true true false false false Tampa Bay Ptshp for Regional Research o 85625 Cost allocation Tampa Bay Ptshp for Regional Research n 168269 Cost allocation