2015-08-14T11:21:19-05:00 2014-09-30 592050983 BAYLIS & COMPANY PA CPAS 53 LAKE MORTON DRIVE LAKELAND FL 338015344 990 2013-10-01 592803958 SUN 'N FUN FLY-IN INC SUNN 8636442431 4175 MEDULLA ROAD LAKELAND FL 33811 TRACY NEAL CHIEF FINANCIAL OFFICER 8636442431 2015-08-12 1 EDITH L YATES P00143042 8636888841 2013 2016-03-07 17:11:31Z TRACY NEAL 4175 MEDULLA ROAD LAKELAND FL 33811 5151956 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. 23 23 51 3027 63020 15502 285892 128553 4323611 4785099 374 1506 151668 132584 4761545 5047742 243939 33833 0 0 1457084 1048474 0 0 10507 3104083 3144018 4805106 4226325 -43561 821417 9669827 10393401 2273883 2176040 7395944 8217361 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 3629739 33833 4843977 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 4,000 AIRPLANES THAT FLEW IN FOR THE CONVENTION AND APPROXIMATELY 120,000 GATE PARTICIPANTS. 3629739 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 32 0 51 1 1 1 0 0 0 0 0 0 0 0 0 X 23 23 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 ED COOLEY RESIGNED 614 TREASURER 1.00 X 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 SCOTT FRANKLIN JOINED 714 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 BOB HUNT RESIGNED 1113 DIRECTOR 1.00 X 0 0 0 LEIGHTON HUNTER RESIGNED 1013 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 W DUFFY THOMPSON DEC'D 914 DIRECTOR 1.00 X 0 0 0 JIM VERPLANCK DIRECTOR 1.00 X 0 0 0 JOHN LEENHOUTS PRESIDENT/CEO 60.00 X 132399 0 7651 TRACY NEAL CFO 40.00 X 70698 0 11176 203097 0 18827 1 0 0 0 0 128553 87335 128553 FLY-IN CONVENTION 900099 4757517 4757517 FACILITIES RENTAL 900099 27582 27582 4785099 1506 1506 163092 104214 58878 58878 ADVERTISING INCOME 541800 63020 63020 MISCELLANEOUS INCOME 900099 10686 10686 73706 5047742 4843977 63020 12192 30114 30114 3719 3719 227714 182171 45543 661935 529548 132387 32326 25861 6465 60556 48445 12111 65943 52754 13189 49196 27058 22138 31809 17495 14314 106471 58559 47912 144690 134415 10116 159 336973 276356 60527 90 45413 38011 6894 508 36144 36144 370968 185484 185484 65985 52788 13197 FLY-IN EVENT PROGRAM EX 1797524 1787774 9750 FACILITIES RENTAL 138649 124784 13865 TAXES & LICENSES 10490 9441 1049 9706 8818 888 4226325 3629739 586079 10507 37816 343718 69931 47516 144118 316457 3717 0 46313 94998 13617573 4191044 9361888 9426529 2859 2173 3185 162010 9669827 10393401 465481 508313 823231 972354 436154 434211 369200 0 179817 261162 2273883 2176040 X 7382353 8203818 13591 13543 7395944 8217361 9669827 10393401 821417 0 X 0 1 X 1 0 X 7501685 17478 369306 285892 128553 8302914 4404768 4400130 4747208 4471300 4948191 22971597 6985 6985 11906453 4417608 5116514 4764177 5076744 31281496 0 0 0 31281496 58924 14924 656 374 1506 76384 58924 14924 656 374 1506 76384 5108 1172 10833 37978 15502 70593 52359 33900 10686 96945 11970485 4433704 5180362 4836429 5104438 31525418 0.99230 0.99310 0.00240 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X EDUCATION 0 214983 214983 10490228 2261069 8229159 1789958 1088422 701536 1061858 841553 220305 60546 60546 9426529 DUE TO RELATED ORGANIZATION 261162 261162 5337310 185354 104214 289568 5047742 0 5047742 4515893 185354 104214 289568 4226325 0 4226325 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 104,214. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 104,214. 1 FIRST AVIATION SERTOMA 1653 VILLAGE CENTER DR APT 104 LAKELAND FL 33803 592043933 3 20000 GENERAL OPERATING PART I, LINE 2: ONCE GRANTS ARE DONATED TO THE ORGANIZATION, SNF DOES NOT MONITOR THE USE OF THE FUNDS. X CONVENTION EQ 8 47555 FAIR MARKET VALUE X AIRSHOW SMOKE 1 22000 FAIR MARKET VALUE X 20 COOLING UN 1 9280 FAIR MARKET VALUE X 10'X16' BUILD 1 8500 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS NARRATIVE FOR THE ORGANIZATION'S PURPOSE WAS AMENDED TO REMOVE THE FOLLOWING STATEMENT: THE MAIN FOCUS OF SUCH AVIATION EDUCATION CENTER SHALL BE AN AVIATION MUSEUM. THE AVIATION EDUCATION CENTER SHALL ALSO CONTAIN CLASSROOMS, CONFERENCE ROOMS, A THEATER, A LIBRARY AND WORKSHOPS. THE BYLAWS WERE ALSO AMENDED TO ALLOW FOR A MAJORITY VOTE TO AMEND THE BYLAWS, INSTEAD OF A TWO-THIRDS VOTE, OF THE 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. FLORIDA AIR MUSEUM INC 4175 MEDULLA RD LAKELAND FL 338111249 593679477 EDUCATION FL 501(C)(3) LINE 7 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 FLORIDA AIR MUSEUM INC E 158808 CASH FLORIDA AIR MUSEUM INC D 76584 CASH