2019-03-11T10:55:16-05:00 2018-09-30 592050983 BAYLIS & COMPANY PA CPAS 53 LAKE MORTON DRIVE LAKELAND FL 338015344 990 2017-10-01 592803958 SUN 'N FUN FLY-IN INC SUNN 8636442431 4175 MEDULLA ROAD LAKELAND FL 33811 TRACY NEAL CHIEF FINANCIAL OFFICER 8636442431 2019-03-06 1 EDITH L YATES P00143042 8636888841 97.76.197.114 2019-03-06 14:16:03 ES P B91DD67AA2CAA24DC03A112A30360A893AD0CA49 0820809BE66BF2A3CA43F375690AEA3A81954A11 2017 2019-02-21 02:37:17Z TRACY NEAL 4175 MEDULLA ROAD LAKELAND FL 33811 5943313 0 X WWW.FLYSNF.ORG X 1986 FL TO SHARE THE AVIATION EXPERIENCE WITH PEOPLE OF ALL AGES THROUGH EDUCATION, INFORMATION AND INSPIRATION. 20 20 45 3520 112954 -44682 278042 582892 5111788 5018032 1570 13598 203038 196650 5594438 5811172 33804 34276 0 0 1457321 1513553 0 0 151355 3294460 3719043 4785585 5266872 808853 544300 12777741 13423020 1644551 1743629 11133190 11679391 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 4599225 34276 5093796 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. 4599225 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 69 0 45 1 1 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 ROBERT C KNIGHT CHAIRMAN - END 4/30/18 1.00 X X 0 0 0 HARLEY M RICHARDS DDS CHAIRMAN - BEG 05/17/18 1.00 X X 0 0 0 BOB BEATY VICE-CHAIRMAN 1.00 X X 0 0 0 PAT PHILLIPS 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 ENGLE DIRECTOR 1.00 X 0 0 0 C SCOTT FRANKLIN TREASURER 1.00 X X 0 0 0 RICARDO GARCIA DIRECTOR 1.00 X 0 0 0 FORD HEACOCK 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 JEFF KINCART DIRECTOR 1.00 X 0 0 0 JIM KIMBALL DIRECTOR 1.00 X 0 0 0 ROBERT C KNIGHT DIRECTOR - BEG 05/01/18 1.00 X 0 0 0 DICK KOENIG DIRECTOR 1.00 X 0 0 0 HARLEY M RICHARDS DDS DIRECTOR - END 5/16/18 1.00 X 0 0 0 DON STEPHENS 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 JIM VERPLANCK DIRECTOR 1.00 X 0 0 0 JOHN LEENHOUTS PRESIDENT/CEO 60.00 X 143281 0 10675 TRACY NEAL CFO 40.00 X 94556 0 12348 237837 0 23023 1 0 1 0 0 582892 423595 582892 FLY - IN CONVENTION 900099 4941056 4941056 FACILITIES RENTAL 900099 76976 76976 5018032 6062 6062 7536 0 7536 7536 7536 207905 132141 75764 75764 ADVERTISING INCOME 541800 112954 112954 MISCELLANEOUS INCOME 900099 7932 7932 120886 5811172 5093796 112954 21530 34276 34276 271278 203459 40691 27128 935374 701531 140306 93537 60610 45457 9092 6061 143633 107725 21545 14363 102658 76993 15399 10266 4792 3594 1198 25420 19065 6355 11900 8925 2975 158394 142555 15839 406987 366288 40699 38085 32394 5691 438 394 44 472813 330969 141844 85013 76512 8501 FLY - IN EVENT PROGRAM 2247177 2247177 FACILITIES RENTAL 170997 153897 17100 MISCELLANEOUS 88331 39318 49013 TAXES & LICENSES 8696 8696 5266872 4599225 516292 151355 606880 287277 552689 507764 310074 309444 31860 70883 16757530 5642420 10527015 11115110 201901 749223 930641 12777741 13423020 762574 496174 805393 1170871 76584 76584 1644551 1743629 X 11107927 11657222 25263 22169 11133190 11679391 12777741 13423020 544300 1901 0 X 0 1 X 1 0 X 128553 177254 220825 278042 582892 1387566 4948191 4788037 4742375 5337829 5225937 25042369 5076744 4965291 4963200 5615871 5808829 26429935 138528 138528 0 138528 138528 26291407 1506 2299 2925 1570 6062 14362 1506 2299 2925 1570 6062 14362 15502 34726 38016 36392 0 124636 10686 5984 8120 2701 7932 35423 5104438 5008300 5012261 5656534 5822823 26604356 0.98820 0.99090 0.00050 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 10,686. 2014 AMOUNT: $ 5,984. 2015 AMOUNT: $ 8,120. 2016 AMOUNT: $ 2,701. 2017 AMOUNT: $ 7,932. X X X EDUCATION 0 214983 214983 12518508 3174496 9344012 2732398 1422542 1309856 1263797 1045382 218415 27844 27844 11115110 DUE FROM RELATED ORGANIZATION 926871 SECURITY DEPOSITS 2875 BULK MAIL 708 POSTAGE DUE 187 930641 DUE TO RELATED ORGANIZATION 76584 76584 6360157 1901 414943 132141 548985 5811172 0 5811172 5813956 414943 132141 547084 5266872 0 5266872 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: COST OF GOODS SOLD 132,141. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 132,141. 1 FIRST AVIATION SERTOMA 1653 VILLAGE CENTER DR APT 104 LAKELAND FL 33803 592043933 3 20000 GENERAL OPERATING 1 0 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 143281 0 0 0 0 0 8645 0 2142 0 154068 0 0 0 X EQUIPMENT & SUPPLIES 16 223185 FAIR MARKET VALUE X ASPHALT PAVING 1 125000 FAIR MARKET VALUE X AIRSHOW SMOKE OIL 1 38000 FAIR MARKET VALUE X CONVENTION FOOD & SUPPLIES 6 26169 FAIR MARKET VALUE X FURNITURE 2 11241 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. 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 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 926871 CASH AEROSPACE CENTER FOR EXCELLENCE INC E 76584 CASH