2020-05-22T11:55:29-05:00 2019-09-30 592050983 BAYLIS & COMPANY PA CPAS 53 LAKE MORTON DRIVE LAKELAND FL 338015344 990 2018-10-01 592803958 SUN 'N FUN FLY-IN INC SUNN 8636442431 4175 MEDULLA ROAD LAKELAND FL 33811 TRACY NEAL CHIEF FINANCIAL OFFICER 8636442431 2020-03-16 1 EDITH L YATES P00143042 8636888841 97.76.197.114 2020-03-16 08:57:02 ED P FF1C1E4CD446905CF604F081354E72A074BC980F 0820809BE66BF2A3CA43F375690AEA3A81954A11 2018 2021-01-29 14:40:06Z TRACY NEAL 4175 MEDULLA ROAD LAKELAND FL 33811 6315868 0 X WWW.FLYSNF.ORG X 1986 FL TO SHARE THE AVIATION EXPERIENCE WITH PEOPLE OF ALL AGES THROUGH EDUCATION, INFORMATION AND INSPIRATION. 18 18 56 3518 124777 -97824 582892 604067 5018032 5554052 13598 18354 196650 139395 5811172 6315868 34276 33499 0 0 1513553 1766884 0 0 176688 3719043 3933775 5266872 5734158 544300 581710 13423020 14154310 1743629 1871968 11679391 12282342 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 5004312 33499 5554052 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. 5004312 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 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 47 0 56 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 CHARLES AHEARN DIRECTOR 1.00 X 0 0 0 BILL BACHSCHMIDT DIRECTOR 1.00 X 0 0 0 DR SHERROD CAMPBELL DIRECTOR 1.00 X 0 0 0 GENE CONRAD DIRECTOR 1.00 X 0 0 0 RICARDO GARCIA TREASURER 1.00 X X 0 0 0 SCOTT FRANKLIN DIRECTOR 1.00 X 0 0 0 R PATRICK HILL 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 DAN PATTERSON 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 168005 0 12099 TRACY NEAL CFO 40.00 X 91125 0 14112 259130 0 26211 1 0 1 0 0 604067 494053 604067 FLY - IN CONVENTION 900099 5371512 5371512 COMMISSION 900099 94053 94053 FACILITIES RENTAL 900099 88487 88487 5554052 12256 12256 6098 0 6098 6098 6098 ADVERTISING INCOME 541800 124777 124777 MISCELLANEOUS INCOME 900099 14618 14618 139395 6315868 5554052 124777 32972 X 32250 32250 1249 1249 314117 235587 47118 31412 1113654 835241 167048 111365 80608 60456 12091 8061 156212 117159 23432 15621 102293 76720 15344 10229 8688 6516 2172 23343 17507 5836 18000 13500 4500 166170 149553 16617 441193 397074 44119 42054 34272 7782 3426 3084 342 521721 365205 156516 80391 72352 8039 FLY - IN EVENT PROGRAM 2344489 2344489 FACILITIES RENTAL 255202 229682 25520 MISCELLANEOUS 23042 6360 16682 TAXES & LICENSES 6056 6056 5734158 5004312 553158 176688 287277 317111 507764 334042 309444 471206 70883 28616 17413519 6347858 11115110 11065661 201901 514120 930641 1423554 13423020 14154310 496174 531073 1170871 1264311 76584 76584 1743629 1871968 X 11657222 12247613 22169 34729 11679391 12282342 13423020 14154310 581710 21241 0 X 0 1 X 1 0 X 177254 220825 278042 582892 604067 1863080 4788037 4742375 5337829 5225937 5554052 25648230 4965291 4963200 5615871 5808829 6158119 27511310 138528 144211 282739 0 138528 144211 282739 27228571 2299 2925 1570 6062 12256 25112 2299 2925 1570 6062 12256 25112 34726 38016 36392 109134 5984 8120 2701 7932 14618 39355 5008300 5012261 5656534 5822823 6184993 27684911 0.98350 0.98820 0.00090 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 5,984. 2015 AMOUNT: $ 8,120. 2016 AMOUNT: $ 2,701. 2017 AMOUNT: $ 7,932. 2018 AMOUNT: $ 14,618. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X EDUCATION 0 214983 214983 12612404 3659031 8953373 3191866 1594806 1597060 1373665 1094021 279644 20601 20601 11065661 DUE FROM RELATED ORGANIZATION 1419728 SECURITY DEPOSITS 2875 BULK MAIL 789 POSTAGE DUE 162 1423554 DUE TO RELATED ORGANIZATION 76584 76584 6906721 21241 469612 100000 590853 6315868 0 6315868 6303770 469612 100000 569612 5734158 0 5734158 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS SPONSORSHIP BAD DEBT 100,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS SPONSORSHIP BAD DEBT 100,000. 1 FIRST AVIATION SERTOMA 1653 VILLAGE CENTER DR APT 104 LAKELAND FL 33803 592043933 3 20000 GENERAL OPERATING 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 168005 0 0 0 0 0 10069 0 2154 0 180228 0 0 0 X EQUIPMENT & SUPPLIES 10 290294 FAIR MARKET VALUE X ASPHALT PAVING 1 125000 FAIR MARKET VALUE X AIRSHOW SMOKE OIL 1 47500 FAIR MARKET VALUE X CONVENTION FOOD & SUPPLIES 7 31259 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. 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 IX, LINE 11G OTHER PROF. FEES: PROGRAM SERVICE EXPENSES 13,500. MANAGEMENT AND GENERAL EXPENSES 4,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,000. AEROSPACE CENTER FOR EXCELLENCE INC 4175 MEDULLA RD LAKELAND FL 338111249 593679477 EDUCATION FL 501(C)(3) LINE 11 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 AEROSPACE CENTER FOR EXCELLENCE INC D 1419728 CASH AEROSPACE CENTER FOR EXCELLENCE INC E 76584 CASH