2022-08-11T08:00:52-05:00 2021-09-30 208787232 CPS GROUP CPAS PA 205 EAST ORANGE STREET LAKELAND FL 338014600 990 2020-10-01 592803958 SUN 'N FUN FLY-IN INC SUNN 8636442431 4075 JAMES C RAY DRIVE LAKELAND FL 33811 TRACY NEAL CHIEF FINANCIAL OFFICER 8636442431 2022-08-10 1 TRACY NEAL 999009999 NANCY M NOE P01068370 8636881725 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X TRACY NEAL 4075 JAMES C RAY DRIVE LAKELAND FL 33811 7546878 0 X WWW.FLYSNF.ORG X 1986 FL TO SHARE THE AVIATION EXPERIENCE WITH PEOPLE OF ALL AGES THROUGH EDUCATION, INFORMATION AND INSPIRATION. 10 10 52 3010 222292 0 198176 241134 1300366 6731398 92674 135374 19279 290555 1610495 7398461 454842 457733 0 0 770190 348151 0 0 34815 1660092 3413278 2885124 4219162 -1274629 3179299 7794792 10303437 2668290 1665039 5126502 8638398 SUN 'N FUN'S MISSION IS TO PRESERVE AND ENHANCE THE FUTURE OF FLIGHT THROUGH WORLD CLASS EVENTS INSPIRING AND EDUCATING PEOPLE OF ALL AGES! 0 0 3869795 457733 6731398 HOST TO THE SECOND LARGEST AVIATION FLY-IN AND CONVENTION IN THE COUNTRY. DURING THE CONVENTION THERE ARE OVER 400 FORUMS, WORKSHOPS, LECTURES AND OTHER EDUCATIONAL OPPORTUNITIES. THERE ARE APPROXIMATELY 5,000 AIRPLANES THAT FLY-IN, INCLUDING WARBIRDS, MILITARY, HOME BUILT, AND VINTAGE PLANES. THERE ARE APPROXIMATELY 150,000 GATE PARTICIPANTS, EXHIBITORS, SPONSORS AND FOOD VENDORS. WE HAVE APPROXIMATELY 3,000 VOLUNTEERS THAT HELP US PUT ON THIS EVENT. 3869795 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 0 1 1 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 1 1 0 0 0 1 12 0 52 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X TRACY NEAL CFO 8636442431 4075 JAMES C RAY DRIVE LAKELAND FL 33811 HARLEY M RICHARDS DDS CHAIRMAN 1.00 X X 0 0 0 BOB BEATY VICE CHAIRMAN 1.00 X 0 0 0 JEFF KINCART SECRETARY 1.00 X X 0 0 0 RICARDO GARCIA TREASURER 1.00 X X 0 0 0 ROLAND BETKER DIRECTOR 1.00 X X 0 0 0 ADRIAN JACKSON DIRECTOR 1.00 X 0 0 0 BILL READ DIRECTOR 1.00 X 0 0 0 BILL BACHSCHMIDT DIRECTOR 1.00 X 0 0 0 STEPHEN THOMAS DIRECTOR 1.00 X 0 0 0 JIM KIMBALL DIRECTOR 1.00 X 0 0 0 JOHN LEENHOUTS PRESIDENT/CEO 30.00 30.00 X 86374 86374 929 TRACY NEAL CFO 20.00 20.00 X 48653 48653 27480 135027 135027 28409 0 0 1 0 0 241134 122474 241134 EVENTS & ADMISSION 900099 5667759 5667759 FACILITIES LEASE/RENTA 900099 984382 984382 COMMISSION 900099 79257 79257 6731398 8746 8746 86420 188625 75084 73333 11336 115292 126628 126628 ADVERTISING INCOME 541800 222292 222292 MISCELLANEOUS INCOME 900099 68263 68263 290555 7398461 6731398 222292 203637 456477 456477 1256 1256 159201 119401 23880 15920 148629 111471 22295 14863 15255 11441 2288 1526 122 92 18 12 24944 18708 3742 2494 881 661 220 16300 12225 4075 56891 51202 5689 317610 285849 31761 16600 14062 2538 1252 1127 125 643544 450481 193063 112531 101278 11253 FLY - IN EVENT PROGRAM 2143123 2143123 FACILITIES RENTAL 86362 77726 8636 MISCELLANEOUS 9765 4796 4969 TAXES & LICENSES 8419 8419 4219162 3869795 314552 34815 328413 466092 1602426 930829 251773 652919 9316 0 274373 123152 10352076 8700918 2356331 1651158 568037 499558 2404123 5979729 7794792 10303437 674914 375183 1993376 1289856 2668290 1665039 X 5077172 8599832 49330 38566 5126502 8638398 7794792 10303437 3179299 93859 238738 0 X 0 1 X 1 0 X 278042 582892 604067 198176 241134 1904311 5337829 5225937 5554052 1300366 6731398 24149582 5615871 5808829 6158119 1498542 6972532 26053893 138528 144211 12553 52458 347750 580663 431936 1012599 138528 144211 593216 484394 1360349 24693544 1570 6062 12256 21238 8746 49872 1570 6062 12256 21238 8746 49872 36392 75617 112009 2701 7932 14618 19279 68263 112793 5656534 5822823 6184993 1539059 7125158 26328567 0.93790 0.95680 0.00190 0.00180 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 2,701. 2017 AMOUNT: $ 7,932. 2018 AMOUNT: $ 14,618. 2019 AMOUNT: $ 19,279. 2020 AMOUNT: $ 68,263. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X EDUCATION 0 214983 214983 5477232 5477232 0 3427527 2126770 1300757 1232334 1096916 135418 1651158 DUE FROM RELATED ORGANIZATION 5976368 SECURITY DEPOSITS 2875 BULK MAIL 324 POSTAGE DUE 162 5979729 7522439 93859 30119 123978 7398461 0 7398461 4249281 30119 30119 4219162 0 4219162 PART III, LINE 1A: IN CONFORMITY WITH INDUSTRY PRACTICE, ARTIFACTS PURCHASED AND DONATED ARE NOT RECORDED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION AND ARE INSIGNIFICANT TO THE FINANCIAL STATEMENTS. 1 FIRST AVIATION SERTOMA 1653 VILLAGE CENTER DR APT 104 LAKELAND FL 33803 592043933 3 20000 GENERAL OPERATING CENTRAL FLORIDA AEROSPACE ACADEMY FOUNDATION INC 3650 DRANE FIELD ROAD LAKELAND FL 33811 270763731 3 421877 SCHOLARSHIPS FOR EDUCATION PART I, LINE 2: ONCE GRANTS ARE DONATED TO THE ORGANIZATION, SNF DOES NOT MONITOR THE USE OF THE FUNDS. X 0 0 0 0 0 0 0 0 0 JOHN LEENHOUTS PRESIDENT/CEO 86374 86374 0 0 0 0 0 0 415 514 86789 86888 0 0 X 5 18800 FMV X 1 5187 FMV X EQUIPMENT & SUPPLIES 20 93487 FAIR MARKET VALUE X GOLF CART 1 5000 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. PART 1, LINE 6 PART 1, LINE 6: THE ORGANIZATION RECEIVED THE FOLLOWING VEHICLES FOR WHICH THE FORM 1098-C WERE FILED IN 2020. 2008 E-RIDE VALUED AT $7,000 2004 TOYOTA SIENNA LE VALUED AT $3,000 2004 SUNNYBROOK 5TH WHEEL VALUED AT $4,000 2003 FORD TAURUS VALUED AT $2,800 1994 CHEVY ASTRO VAN VALUED AT $2,000 PART 1, LINE 9 THE ORGANIZATION RECEIVED 24 SHARES OF MICROSOFT CORP (MSFT) FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HOLDS AN ANNUAL OVERSIGHT COMMITTEE MEETING THAT REVIEWS ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD HAS APPOINTED A COMPENSATION COMMITTEE TO REVIEW ALL SALARIES AND BENEFITS. THEIR RECOMMENDATIONS ARE BROUGHT BEFORE THE BOARD AND APPROVED OR DISAPPROVED DURING THE BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. AEROSPACE CENTER FOR EXCELLENCE INC 4075 JAMES C RAY DRIVE LAKELAND FL 338111249 593679477 EDUCATION FL 501(C)(3) LINE 10 0 CENTRAL FLORIDA AEROSPACE ACADEMY FOUNDATION INC 4075 JAMES C RAY DRIVE LAKELAND FL 33811 270763731 AEROSPACE EDUCATION FL 501(C)(3) LINE 7 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 AEROSPACE CENTER FOR EXCELLENCE INC D 3384677 CASH AEROSPACE CENTER FOR EXCELLENCE INC E 5976368 CASH CENTRAL FLORIDA AEROSPACE ACADEMY FOUNDATION INC B 421877 CASH