2014-08-14T07:07:10-05:00 2013-09-30 592050983 BAYLIS & COMPANY PA CPAS 53 LAKE MORTON DRIVE LAKELAND FL 338015344 990 2012-10-01 592803958 SUN 'N FUN FLY-IN INC SUNN 8636442431 4175 MEDULLA ROAD LAKELAND FL 33811 TRACY NEAL 8636442431 2014-08-13 1 EDITH L YATES P00143042 8636888841 2012 2015-11-30 17:44:51Z TRACY NEAL 4175 MEDULLA ROAD LAKELAND FL 33811 4886161 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. 27 27 47 2500 87710 37978 369306 285892 4597289 4323611 656 374 153673 151668 5120924 4761545 1070930 243939 0 0 1084485 1457084 0 0 96735 3046818 3104083 5202233 4805106 -81309 -43561 10155038 9669827 2715533 2273883 7439505 7395944 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 4043411 243939 4403749 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 10,000 AIRPLANES THAT FLEW IN FOR THE CONVENTION AND APPROXIMATELY 95,000 GATE PARTICIPANTS. 4043411 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 15 0 47 1 1 1 0 0 0 0 0 0 0 0 0 X 27 27 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 1.00 X X 0 0 0 BOB BEATY 1.00 X X 0 0 0 PAT PHILLIPS 1.00 X X 0 0 0 ED COOLEY 1.00 X X 0 0 0 BILL BACHSCHMIDT 1.00 X 0 0 0 STEVE BROWN 1.00 X 0 0 0 PATRICIA BOYCE 1.00 X 0 0 0 DR SHERROD CAMPBELL 1.00 X 0 0 0 GENE ENGLE 1.00 X 0 0 0 RICARDO GARCIA 1.00 X 0 0 0 MARVIN C HAMMER 1.00 X 0 0 0 FORD HEACOCK 1.00 X 0 0 0 R PATRICK HILL 1.00 X 0 0 0 BOB HUNT 1.00 X 0 0 0 LEIGHTON HUNTER 1.00 X 0 0 0 A J JACKSON 1.00 X 0 0 0 JIM KIMBALL 1.00 X 0 0 0 DICK KOENIG 1.00 X 0 0 0 HARLEY M RICHARDS DDS 1.00 X 0 0 0 MARC ROCHETTE 1.00 X 0 0 0 DON SELVAGE 1.00 X 0 0 0 DON STEPHENS 1.00 X 0 0 0 GENE STRICKLAND 1.00 X 0 0 0 STEVE THOMAS 1.00 X 0 0 0 W DUFFY THOMPSON 1.00 X 0 0 0 COMMISSIONER JUSTIN TROLLER 1.00 X 0 0 0 JIM VERPLANCK 1.00 X 0 0 0 JOHN LEENHOUTS 60.00 X 130586 0 6894 TRACY NEAL 40.00 X 69094 0 10773 JOHN BURTON 60.00 X 146231 0 33327 345911 0 50994 2 1 1 0 0 50908 234984 134114 285892 FLY-IN CONVENTION 900099 4249724 4249724 FACILITIES RENTAL 900099 73887 73887 4323611 374 374 6985 50908 23165 -16180 -16180 147689 101451 46238 46238 ADVERTISING INCOME 541800 87710 87710 MISCELLANEOUS INCOME 900099 33900 33900 121610 4761545 4403749 87710 -15806 243939 243939 262066 207193 54873 948277 749721 198556 58764 46460 12304 94090 74389 19701 93887 74228 19659 38603 22799 15804 25062 14801 10261 37500 22147 15353 208779 195032 13633 114 293905 217926 67749 8230 61929 53591 8206 132 76344 76344 342060 163375 178685 126620 107876 18744 FLY-IN EVENT PROGRAM EX 1540072 1464639 75433 FACILITIES RENTAL 339466 296275 30365 12826 TAXES & LICENSES 8148 7081 1067 5595 5595 4805106 4043411 664960 96735 33664 37816 66439 69931 11897 216367 144118 11444 3717 52619 46313 12978673 3616785 9459048 9361888 3881 2859 299679 3185 10155038 9669827 468172 465481 1075215 823231 460665 436154 428000 369200 283481 179817 2715533 2273883 X 7397975 7382353 41530 13591 7439505 7395944 10155038 9669827 -43561 0 X 0 1 X 1 0 X 988920 7501685 17478 369306 285892 9163281 4275372 4404768 4400130 4747208 4471300 22298778 6985 6985 5264292 11906453 4417608 5116514 4764177 31469044 0 0 0 31469044 1033 58924 14924 656 374 75911 1033 58924 14924 656 374 75911 5108 1172 10833 37978 55091 52359 33900 86259 5265325 11970485 4433704 5180362 4836429 31686305 0.99310 0.99450 0.00240 0.00240 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 52,359. 2012 AMOUNT: $ 33,900. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X EDUCATION 0 214983 214983 10013401 1760675 8252726 1715412 1029951 685461 988122 826159 161963 46755 46755 9361888 DUE TO RELATED ORGANIZATION 179817 179817 5424977 538816 124616 663432 4761545 0 4761545 5468538 538816 124616 663432 4805106 0 4805106 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 101,451. SPECIAL EVENT EXPENSES NOT SHOWN NET ON AUDIT 23,165. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 101,451. SPECIAL EVENT EXPENSES NOT SHOWN NET ON AUDIT 23,165. FL127-9/27 CIRCLE 40258 40258 6018 422 6578 BFO-BAHAMAS FLY OUT 7350 7350 80 2189 323 1 6985 6985 70 1649 483 1069 4284 54593 47608 6985 70 7747 3094 1069 11185 23165 -16180 1 FIRST AVIATION SERTOMA 725 MARTINQUE CIRCLE LAKELAND FL 33803 592043933 3 20000 GENERAL OPERATING FLORIDA AIR MUSEUM INC 4175 MEDULLA ROAD LAKELAND FL 338111249 593679477 3 209853 GENERAL OPERATING 2 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 BURTON 146231 0 0 0 0 0 7247 0 31829 0 185307 0 0 0 X OFFICE EQUIPMENT 2 583 FAIR MARKET VALUE X ROAD PAVING 1 107539 FAIR MARKET VALUE X SUPPLIES CONV 6 10991 FAIR MARKET VALUE X AIRSHOW SMOKE OIL 1 15000 FAIR MARKET VALUE 0 0 0 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 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 FLORIDA AIR MUSEUM INC E 179817 CASH FLORIDA AIR MUSEUM INC B 209853 CASH