2013-08-13T07:23:44-05:00 2012-09-30 592050983 BAYLIS & COMPANY PA CPAS 53 LAKE MORTON DRIVE LAKELAND FL 338015344 990 2011-10-01 592803958 SUN 'N FUN FLY-IN INC SUNN 8636442431 4175 MEDULLA ROAD LAKELAND FL 33811 TRACY NEAL 8636442431 2013-08-09 1 EDITH L YATES P00143042 8636888841 2011 2016-02-25 16:41:14Z TRACY NEAL 4175 MEDULLA ROAD LAKELAND FL 33811 5233992 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. 26 26 41 3000 64463 10833 17478 369306 4341430 4597289 -8897 656 59345 153673 4409356 5120924 1338788 1070930 0 0 999865 1084485 0 0 143585 2555536 3046818 4894189 5202233 -484833 -81309 9626224 10155038 2105410 2715533 7520814 7439505 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 4588273 1070930 4686499 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 70,000 GATE PARTICIPANTS. 4588273 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 13 0 1 41 1 1 1 0 0 0 0 0 0 0 0 1 0 X 26 26 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 JIM KIMBALL 1.00 X 0 0 0 DICK KOENIG 1.00 X 0 0 0 BILL MCKEE MD 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 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 BURTON 60.00 X 164313 0 34234 JOHN LEENHOUTS 60.00 X 44697 0 2503 TRACY NEAL 40.00 X 60795 0 11123 269805 0 47860 1 0 1 0 0 369306 270531 369306 FLY-IN CONVENTION 900099 4380794 4380794 FACILITIES RENTAL 900099 216495 216495 4597289 656 656 149919 113068 36851 36851 ADVERTISING INCOME 541800 64463 64463 MISCELLANEOUS INCOME 900099 52359 52359 116822 5120924 4686499 64463 656 1070930 1070930 386529 330444 39387 16698 550556 470671 56101 23784 21320 18227 2172 921 58174 49733 5928 2513 67906 58052 6920 2934 42627 19368 23259 31460 14294 17166 1819 826 993 185267 171520 13633 114 328154 252175 67749 8230 67609 59271 8206 132 50818 50818 336164 157479 178685 71767 53023 18744 FLY-IN EVENT PROGRAM EX 1755537 1680104 75433 FACILITIES RENTAL 163519 120328 30365 12826 MISCELLANEOUS 7348 7348 TAXES & LICENSES 4729 3662 1067 5202233 4588273 470375 143585 20679 33664 101136 66439 12397 11897 39861 216367 20543 11444 60252 52619 12734343 3275295 9319476 9459048 3881 3881 47999 299679 9626224 10155038 445147 468172 737181 1075215 463785 460665 289000 428000 170297 283481 2105410 2715533 X 7520814 7397975 41530 7520814 7439505 9626224 10155038 -81309 0 X 0 1 1 X 0 X 309728 988920 7501685 17478 369306 9187117 4372291 4275372 4404768 4400130 4747208 22199769 4682019 5264292 11906453 4417608 5116514 31386886 0 0 0 31386886 1145 1033 58924 14924 656 76682 1145 1033 58924 14924 656 76682 26267 5108 1172 10833 43380 52359 52359 4709431 5265325 11970485 4433704 5180362 31559307 0.99450 0.99630 0.00240 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214983 214983 9933371 1516633 8416738 1600373 973655 626718 973649 785007 188642 11967 11967 9459048 DUE TO RELATED ORGANIZATION 283481 283481 5120924 5202233 -81309 -81309 5779303 545311 113068 658379 5120924 0 5120924 5860612 545311 113068 658379 5202233 0 5202233 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 113,068. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 113,068. 1 FIRST AVIATION SERTOMA 725 MARTINQUE CIRCLE LAKELAND FL 33803 592043933 3 20000 GENERAL OPERATING POLK SHERIFF'S CHARITIES INC 1891 JIM KEENE BLVD WINTER HAVEN FL 33880 208219397 3 10000 GENERAL OPERATING FLORIDA AIR MUSEUM INC 4175 MEDULLA RD LAKELAND FL 33811 593679477 3 980004 GENERAL OPERATING 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 164313 0 0 0 0 0 7800 0 28879 0 200992 0 0 0 X 1 40129 FAIR MARKET VALUE X CLASSROOM TRAILER 1 10000 FAIR MARKET VALUE X ROAD PAVING 1 157000 FAIR MARKET VALUE X SUPPLIES CONV 6 21410 FAIR MARKET VALUE X AIRSHOW SMOKE OIL 1 20000 FAIR MARKET VALUE X FOOD/DRKS CONV 2 21992 FAIR MARKET VALUE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE ACTUAL NUMBER OF CONTRIBUTORS. 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 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 FLORIDA AIR MUSEUM INC B 980004 CASH FLORIDA AIR MUSEUM INC D 205057 CASH FLORIDA AIR MUSEUM INC E 219307 CASH