2016-08-10T14:02:27-05:00 2015-09-30 592050983 BAYLIS & COMPANY PA CPAS 53 LAKE MORTON DRIVE LAKELAND FL 338015344 990 2014-10-01 592803958 SUN 'N FUN FLY-IN INC SUNN 8636442431 4175 MEDULLA ROAD LAKELAND FL 33811 TRACY NEAL CHIEF FINANCIAL OFFICER 8636442431 2016-07-19 1 EDITH L YATES P00143042 8636888841 2014 2016-12-15 16:53:06Z TRACY NEAL 4175 MEDULLA ROAD LAKELAND FL 33811 5539102 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 44 2524 85330 34726 128553 653875 4785099 4627602 1506 -57646 132584 146798 5047742 5370629 33833 33382 0 0 1048474 1257050 0 0 125628 3144018 3066006 4226325 4356438 821417 1014191 10393401 10977298 2176040 1946019 8217361 9031279 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 3804319 33382 4683086 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 3,600 AIRPLANES THAT FLEW IN FOR THE CONVENTION AND APPROXIMATELY 108,000 GATE PARTICIPANTS. 3804319 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 32 0 44 1 1 1 0 0 0 0 0 0 0 0 0 X 24 24 0 0 1 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 JOINED 115 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 141625 0 10318 TRACY NEAL CFO 40.00 X 76927 0 12899 218552 0 23217 1 0 1 0 0 653875 56824 653875 FLY-IN CONVENTION 900099 4576669 4576669 FACILITIES RENTAL 900099 50933 50933 4627602 2299 2299 3577 63522 -59945 -59945 -59945 160435 104951 55484 55484 ADVERTISING INCOME 541800 85330 85330 MISCELLANEOUS INCOME 900099 5984 5984 91314 5370629 4683086 85330 -51662 X 30725 30725 2657 2657 234815 176147 35201 23467 796463 597469 119396 79598 57710 43292 8651 5767 94213 70674 14123 9416 73849 55398 11071 7380 48671 36503 12168 23323 17492 5831 62635 46976 15659 157410 142120 15290 353949 318554 35395 31987 26397 5590 16598 16598 400012 278792 121220 70000 63000 7000 FLY-IN EVENT PROGRAM EX 1722953 1722953 FACILITIES RENTAL 164433 147990 16443 TAXES & LICENSES 9492 9492 4543 1090 3453 4356438 3804319 426491 125628 343718 325263 47516 479713 316457 312164 94998 67737 13818654 4580248 9426529 9238406 2173 0 162010 554015 10393401 10977298 508313 513644 972354 1001532 434211 0 261162 430843 2176040 1946019 X 8203818 9013974 13543 17305 8217361 9031279 10393401 10977298 1014191 -200273 0 X 0 1 X 1 0 X 17478 369306 285892 128553 177254 978483 4400130 4747208 4471300 4948191 4788037 23354866 6985 6985 4417608 5116514 4764177 5076744 4965291 24340334 0 0 0 24340334 14924 656 374 1506 2299 19759 14924 656 374 1506 2299 19759 1172 10833 37978 15502 34726 100211 52359 33900 10686 5984 102929 4433704 5180362 4836429 5104438 5008300 24563233 0.99090 0.99230 0.00080 0.00240 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X EDUCATION 0 214983 214983 10632037 2511001 8121036 1842359 1157234 685125 1126132 912013 214119 3143 3143 9238406 OTHER ASSETS 3375 DUE FROM RELATED PARTY 550640 554015 DUE TO RELATED ORGANIZATION 430843 430843 5958227 482647 104951 587598 5370629 0 5370629 4944036 482647 104951 587598 4356438 0 4356438 PART III, LINE 1A: IN CONFORMITY WITH INDUSTRY PRACTICE, MUSEUM ARTIFACTS PURCHASED AND DONATED ARE NOT RECORDED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. EVEN THOUGH NOT RECORDED, THE MUSEUM'S ARTIFACTS AND COLLECTIONS REPRESENT ONE OF ITS MOST VALUABLE ASSETS. THE MUSEUM EMPLOYS A FULL-TIME EMPLOYEE TO MANAGE STEWARDSHIP OF THE ARTIFACTS AND COLLECTION, UNDER THE DIRECTION OF THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS' COLLECTIONS AND ACQUISITIONS POLICY WITH COMMITTEE OVERSIGHT. EACH PIECE IS NUMBERED AND CATALOGUED IN A CONTINUOUS INVENTORY. THE COLLECTION IS NEVER TO BE USED AS A FINANCIAL ASSET FOR THE MUSEUM AND IS MAINTAINED FOR ITS INHERENT ARTISTIC, CULTURAL AND EDUCATIONAL VALUE. THE MUSEUM AT TIMES LOANS MUSEUM ARTIFACTS TO OTHER MUSEUMS FOR DISPLAY PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 104,951. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 104,951. 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 141625 0 0 0 0 0 9129 0 1381 0 152135 0 0 0 X 1 6500 FAIR MARKET VALUE X AIRSHOW SMOKE OIL 1 26400 FAIR MARKET VALUE X CONVENTION FOOD & BEVERAGES 3 23024 FAIR MARKET VALUE X OFFICE EQUIPMENT 1 900 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION A, LINE 4 BYLAW CHANGES: 1. ELIMINATED THE VICE PRESIDENT/CHIEF OPERATING OFFICER POSITION. THIS POSITION WAS AN EX OFFICIO MEMBER WITHOUT AUTHORITY TO VOTE. 2. REVISED THE PROVISION TO AMEND THE BYLAWS. BYLAWS MAY NOW BE ALTERED, AMENDED, OR REPEALED BY A MAJORITY VOTE OF THOSE DIRECTORS PRESENT AT A MEETING OF THE BOARD OF DIRECTORS AT WHICH A QUORUM IS PRESENT. 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. FORM 990, PART IX, LINE 11G ADVERTISING: PROGRAM SERVICE EXPENSES 46,976. MANAGEMENT AND GENERAL EXPENSES 15,659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,635. 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 550640 CASH FLORIDA AIR MUSEUM INC E 430843 CASH