2021-08-13T14:18:34-05:00 2020-09-30 208787232 CPS GROUP CPAS PA 205 EAST ORANGE STREET LAKELAND FL 338014600 990 2019-10-01 592803958 SUN 'N FUN FLY-IN INC SUNN 8636442431 4175 MEDULLA ROAD LAKELAND FL 33811 TRACY NEAL CHIEF FINANCIAL OFFICER 8636442431 2021-08-13 1 NANCY M NOE P01068370 8636881725 2019 2022-09-23 18:48:47Z TRACY NEAL 4175 MEDULLA ROAD LAKELAND FL 33811 1844090 0 X WWW.FLYSNF.ORG X 1986 FL TO SHARE THE AVIATION EXPERIENCE WITH PEOPLE OF ALL AGES THROUGH EDUCATION, INFORMATION AND INSPIRATION. X 16 16 67 3514 0 0 604067 198176 5554052 1300366 18354 92674 139395 19279 6315868 1610495 33499 454842 0 0 1766884 770190 0 0 77019 3933775 1660092 5734158 2885124 581710 -1274629 14154310 7794792 1871968 2668290 12282342 5126502 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 2490027 454842 1300366 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. 2490027 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 1 0 1 0 1 1 0 0 0 1 47 0 67 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 16 16 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 4175 MEDULLA ROAD LAKELAND FL 33811 HARLEY M RICHARDS DDS CHAIRMAN 1.00 X X 0 0 0 BOB BEATY VICE-CHAIRMAN 1.00 X X 0 0 0 JEFF KINCART SECRETARY 1.00 X X 0 0 0 BILL BACHSCHMIDT DIRECTOR 1.00 X 0 0 0 RICARDO GARCIA TREASURER 1.00 X X 0 0 0 ROLAND BETKER DIRECTOR 1.00 X 0 0 0 SCOTT FRANKLIN DIRECTOR 1.00 X 0 0 0 A J JACKSON DIRECTOR 1.00 X 0 0 0 JIM KIMBALL DIRECTOR 1.00 X 0 0 0 ROBERT C KNIGHT DIRECTOR 1.00 X 0 0 0 DICK KOENIG DIRECTOR 1.00 X 0 0 0 PATRICK PHILLIPS DIRECTOR 1.00 X 0 0 0 GENE STRICKLAND DIRECTOR 1.00 X 0 0 0 STEVE THOMAS DIRECTOR 1.00 X 0 0 0 JOHN LEENHOUTS PRESIDENT/CEO 60.00 X 193154 0 1449 TRACY NEAL CFO 40.00 X 105570 0 7302 298724 0 8751 2 0 1 0 0 198176 86747 198176 FACILITIES LEASE/RENTA 900099 1035942 1035942 EVENTS & ADMISSION 900099 264424 264424 1300366 21238 21238 250000 55031 233595 0 16405 55031 71436 71436 MISCELLANEOUS INCOME 900099 19279 19279 19279 1610495 1300366 0 111953 453445 453445 1397 1397 302637 226978 45395 30264 387886 290915 58183 38788 609 457 91 61 39010 29258 5851 3901 40048 30036 6007 4005 2336 1752 584 17511 13133 4378 1000 750 250 126075 113468 12607 220990 198891 22099 9382 7679 1703 46573 41916 4657 439387 307571 131816 89325 80392 8933 FLY - IN EVENT PROGRAM 596749 596749 FACILITIES RENTAL 98718 88846 9872 MISCELLANEOUS 10106 4454 5652 TAXES & LICENSES 1940 1940 2885124 2490027 318078 77019 317111 328413 334042 1602426 471206 251773 9316 28616 274373 10534404 8178073 11065661 2356331 514120 568037 1423554 2404123 14154310 7794792 531073 674914 1264311 1993376 76584 0 1871968 2668290 X 12247613 5077172 34729 49330 12282342 5126502 14154310 7794792 X -1274629 -11856 -5869355 X 0 1 X 1 0 X 220825 278042 582892 604067 198176 1884002 4742375 5337829 5225937 5554052 1300366 22160559 4963200 5615871 5808829 6158119 1498542 24044561 138528 144211 12553 295292 580663 580663 138528 144211 593216 875955 23168606 2925 1570 6062 12256 21238 44051 2925 1570 6062 12256 21238 44051 38016 36392 74408 8120 2701 7932 14618 19279 52650 5012261 5656534 5822823 6184993 1539059 24215670 0.95680 0.98350 0.00180 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 8,120. 2016 AMOUNT: $ 2,701. 2017 AMOUNT: $ 7,932. 2018 AMOUNT: $ 14,618. 2019 AMOUNT: $ 19,279. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X EDUCATION 0 214983 214983 5465000 5223716 241284 3427527 1795970 1631557 1417660 1158387 259273 9234 9234 2356331 DUE FROM RELATED ORGANIZATION 2400762 SECURITY DEPOSITS 2875 BULK MAIL 324 POSTAGE DUE 162 2404123 1849674 -11856 251035 239179 1610495 0 1610495 3136159 251035 251035 2885124 0 2885124 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 CENTRAL FLORIDA AEROSPACE ACADEMY FOUNDATION INC 3650 DRANE FIELD ROAD LAKELAND FL 33811 270763731 3 453445 SCHOLARSHIPS FOR EDUCATION 1 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 193154 0 0 0 0 0 0 0 1554 0 194708 0 0 0 X 2 12999 FMV X 2 APPRAISAL X AIRSHOW SMOKE OIL 1 47500 FAIR MARKET VALUE X HANGAR DOORS 2 30157 FAIR MARKET VALUE X EQUIPMENT & SUPPLIES 5 11091 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. PART I, LINE 33: PART 1, LINE 18: THE ORGANIZATION RECEIVED 2 COLLECTIBLES FOR DISPLAY IN THE MUSEUM. A 1936 CURTISS WRIGHT MODEL 16E AIRCRAFT APPRAISED AT $500,000 AND A CONTINENTAL ENGINE VALUED AT $25,000. BUILDINGS 2019-10-01 5869355 THE BUILDINGS WERE TRANSFERED AT BOOK VALUE. 593679477 AEROSPACE CENTER FOR EXCELLENCE INC 4175 MEDULLA RD LAKELAND FL 33811 501(C)(3) 0 0 0 0 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. FORM 990, PART XI, LINE 9: TRANSFER OF PROPERTY AND EQUIPMENT TO RELATED ORGANIZATION. -5,869,355. AEROSPACE CENTER FOR EXCELLENCE INC 4175 MEDULLA RD LAKELAND FL 338111249 593679477 EDUCATION FL 501(C)(3) LINE 10 0 CENTRAL FLORIDA AEROSPACE ACADEMY FOUNDATION INC 4175 MEDULLA RD LAKELAND FL 33811 270763731 AEROSPACE EDUCATION FL 501(C)(3) LINE 7 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 AEROSPACE CENTER FOR EXCELLENCE INC D 2803741 CASH AEROSPACE CENTER FOR EXCELLENCE INC E 402979 CASH AEROSPACE CENTER FOR EXCELLENCE INC R 5869355 BOOK VALUE