2017-02-09T07:49:26-06:00 2016-09-30 592050983 BAYLIS & COMPANY PA CPAS 53 LAKE MORTON DRIVE LAKELAND FL 338015344 990 2015-10-01 592803958 SUN 'N FUN FLY-IN INC SUNN 8636442431 4175 MEDULLA ROAD LAKELAND FL 33811 TRACY NEAL CHIEF FINANCIAL OFFICER 8636442431 2017-02-02 1 EDITH L YATES P00143042 8636888841 2015 2021-01-29 14:40:06Z TRACY NEAL 4175 MEDULLA ROAD LAKELAND FL 33811 5945424 0 X WWW.SUN-N-FUN.ORG X 1986 FL TO SHARE THE AVIATION EXPERIENCE WITH PEOPLE OF ALL AGES THROUGH EDUCATION, INFORMATION AND INSPIRATION. 24 24 63 3024 83353 38016 653875 1108651 4627602 4547585 -57646 2925 146798 161427 5370629 5820588 33382 34121 0 0 1257050 1288951 0 0 128976 3066006 3204458 4356438 4527530 1014191 1293058 10977298 12123226 1946019 1798889 9031279 10324337 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 3973001 34121 4617539 PROMOTE THE DEVELOPMENT OF EXPERIMENTAL AIRCRAFT AND AIRCRAFT SAFETY THROUGH THE FLORIDA AIR MUSEUM AND AN ANNUAL FLY-IN CONVENTION BY CONDUCTING EDUCATIONAL SEMINARS AND EXHIBITING AIRCRAFT TO PROMOTE PUBLIC INTEREST. THERE WERE APPROXIMATELY 4,500 AIRPLANES THAT FLEW IN FOR THE CONVENTION AND APPROXIMATELY 110,000 GATE PARTICIPANTS. 3973001 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 1 0 0 1 44 0 63 1 1 1 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X JOHN LEENHOUTS 8636442431 4175 MEDULLA ROAD LAKELAND FL 33811 ROBERT C KNIGHT CHAIRMAN 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 STEPHAN C BROWN DIRECTOR 1.00 X 0 0 0 PATRICIA BOYCE 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 MARVIN C HAMMER 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 JIM KIMBALL DIRECTOR 1.00 X 0 0 0 DICK KOENIG DIRECTOR 1.00 X 0 0 0 HARLEY M RICHARDS DDS DIRECTOR 1.00 X 0 0 0 MARC ROCHETTE DIRECTOR 1.00 X 0 0 0 DON SELVAGE DIRECTOR 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 144081 0 10600 TRACY NEAL CFO 40.00 X 81368 0 13770 225449 0 24370 1 0 1 0 0 1108651 801828 1108651 FLY-IN CONVENTION 900099 4504551 4504551 FACILITIES RENTAL 900099 43034 43034 4547585 2925 2925 194790 124836 69954 69954 ADVERTISING INCOME 541800 83353 83353 MISCELLANEOUS INCOME 900099 8120 8120 91473 5820588 4617539 83353 11045 34121 34121 245739 184304 36861 24574 795483 596612 119323 79548 40548 30411 6082 4055 130635 97977 19595 13063 76546 57409 11482 7655 45295 33971 11324 30603 22952 7651 20325 15244 5081 155630 140067 15563 364858 328372 36486 33924 28666 5258 2341 2341 408166 285716 122450 65410 58869 6541 FLY-IN EVENT PROGRAM EX 1899173 1899092 81 FACILITIES RENTAL 159784 143806 15978 TAXES & LICENSES 11074 11074 7875 1997 5878 4527530 3973001 425553 128976 325263 566012 479713 603015 312164 239043 67737 68369 14795478 4950219 9238406 9845259 554015 801528 10977298 12123226 513644 563785 1001532 987646 430843 247458 1946019 1798889 X 9013974 10268150 17305 56187 9031279 10324337 10977298 12123226 1293058 0 X 0 1 X 1 0 X 369306 285892 128553 177254 220825 1181830 4747208 4471300 4948191 4788037 4742375 23697111 6985 6985 5116514 4764177 5076744 4965291 4963200 24885926 0 0 0 24885926 656 374 1506 2299 2925 7760 656 374 1506 2299 2925 7760 10833 37978 15502 34726 38016 137055 52359 33900 10686 5984 8120 111049 5180362 4836429 5104438 5008300 5012261 25141790 0.98980 0.99090 0.00030 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 52,359. 2012 AMOUNT: $ 33,900. 2013 AMOUNT: $ 10,686. 2014 AMOUNT: $ 5,984. 2015 AMOUNT: $ 8,120. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X EDUCATION 0 214983 214983 11523188 2780342 8742846 1861416 1228505 632911 1100484 941372 159112 95407 95407 9845259 OTHER ASSETS 3186 DUE FROM RELATED PARTY 798342 801528 DUE TO RELATED ORGANIZATION 247458 247458 6622734 677310 124836 802146 5820588 0 5820588 5329676 677310 124836 802146 4527530 0 4527530 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 124,836. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 124,836. 1 FIRST AVIATION SERTOMA 1653 VILLAGE CENTER DR APT 104 LAKELAND FL 33803 592043933 3 20000 GENERAL OPERATING 1 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 144081 0 0 0 0 0 8648 0 2064 0 154793 0 0 0 X BUILDING 1 723738 FAIR MARKET VALUE X HYDRAULIC DOORS 1 26886 FAIR MARKET VALUE X AIRSHOW SMOKE OIL 1 26400 FAIR MARKET VALUE X EQUIPMENT 3 12244 FAIR MARKET VALUE X CONVENTION FOOD & BEVERAGES 3 7547 FAIR MARKET VALUE X CONVENTION SUPPLIES 2 5013 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 11 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. FLORIDA AIR MUSEUM INC 4175 MEDULLA RD LAKELAND FL 338111249 593679477 EDUCATION FL 501(C)(3) LINE 9 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 FLORIDA AIR MUSEUM INC D 798342 CASH FLORIDA AIR MUSEUM INC E 247458 CASH