2020-11-12T09:21:08-06:00 2019-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2019-01-01 611325992 Wave Foundation Inc WAVE 8598151404 1 Aquarium Way Newport KY 41071 Scott Wingate Executive Director 8598151404 2020-11-09 1 Paula Hume P00537516 5132418313 216.196.129.6 2020-11-09 15:49:50 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A2EC889BB8D6A2024E5FB2BEAEEA8A9D8C0F2872 2019 2021-01-29 14:40:06Z Scott Wingate 1 Aquarium Way Newport KY 41071 748651 0 X www.wavefoundation.org X 1998 KY WAVE Foundation strives to excite, engage and educate our communities about aquatic life and the importance of protecting and conserving natural resources and the environment. Programming initiatives exist in three core areas: education, conservation and volunteerism. WAVE provides unique education curriculum and experiences for students of all ages; supports and provides leadership in local, national and global conservation efforts; and has a vibrant volunteer program with over 400 dedicated volunteers.Each of WAVE's programs aims to increase awareness, curiosity and respect of aquatic animals and their environments. In doing so, we create unique opportunities for the community to experience and participate in our programs. 12 12 0 350 0 0 607929 342031 296523 213156 15410 26912 85747 109312 1005609 691411 61800 17000 0 0 317423 315732 0 0 87255 273452 233486 652675 566218 352934 125193 1461564 1754834 53376 56809 1408188 1698025 WAVE Foundation strives to excite, engage and educate our community about the wonders of aquatic life and the importance of conservation. 0 0 240635 165975 Educational programs- Provides curriculum for teachers and students that further the educational goals of WAVE Foundation's mission and Newport Aquarium's programming which include educational camps, community outreach and after school programming. 44554 17000 42417 Conservation programs- Provides funding for conservation projects locally, nationally and internationally. Also includes merchandise sales which include animal art, animal adoptions, shark tooth necklaces, coin drops and KY wild cards. Funds raised from the sales of these items help to support our conservation initiatives. 100762 4765 Volunteer programs- Recruit, on-board, train and schedule volunteers to provide education to Newport Aquarium guests as well as the Greater Cincinnati area. Volunteer programs include exhibit interpreters, dive services, summer naturalist teen programming, outreach education specialists, husbandry aides and episodic volunteers to support our fundraising events. 385951 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 KY OH X X Julie Uffman 8598151418 1 Aquarium Way Newport KY 41071 X Charles Acosta Member 1.00 X 0 0 0 Kathy Dye Secretary 1.00 X X 0 0 0 Dudley Taft Lifetime Member 1.00 X 0 0 0 Robert Grossheim Chair 1.00 X X 0 0 0 Tabitha Tolliver Vice Chair 1.00 X X 0 0 0 Jeff Daniher Member 1.00 X 0 0 0 Jeff Weisker Treasurer 1.00 X X 0 0 0 Greg Flasch Member 1.00 X 0 0 0 Shayna Nevermann Member 1.00 X 0 0 0 Glen Schulte Member 1.00 X 0 0 0 Jennifer Gothard Member 1.00 X 0 0 0 Tom Sqouris Member 1.00 X 0 0 0 Scott Wingate Executive Director 60.00 X 87847 0 6671 87847 0 6671 0 0 0 0 0 158265 183766 101280 342031 Education 611710 165974 165974 Conservation 611710 42417 42417 Volunteer Programs 611710 4765 4765 213156 26912 26912 121448 158265 53416 68032 68032 45104 3824 41280 41280 691411 254436 0 94944 X 17000 17000 277489 185250 22059 70180 18415 16772 393 1250 19828 17566 541 1721 16001 12585 3140 276 3607 2837 708 62 92224 72538 18098 1588 47 30 17 16249 7643 2169 6437 3945 617 3328 1635 1635 33448 33448 11373 9869 1504 Uniforms & Staff Expens 25030 18495 6535 Program Expenses 17442 17442 Other Expenses 12485 5672 1072 5741 566218 385951 93012 87255 368843 328242 15410 26912 153173 78936 6825 6825 207700 116166 124982 91534 792331 1222385 1461564 1754834 53376 56809 53376 56809 X 954211 1332773 453977 365252 1408188 1698025 1461564 1754834 X 125193 164643 1 X 0 0 0 X 214043 495818 542787 612789 342031 2207468 164358 237253 315488 333735 213156 1263990 378401 733071 858275 946524 555187 3471458 155290 359827 227505 495554 185856 1424032 0 155290 359827 227505 495554 185856 1424032 2047426 2470 4476 8863 15410 26912 58131 2470 4476 8863 15410 26912 58131 1827 1785 1313 1595 6520 382698 739332 868451 963529 582099 3536109 0.57900 0.56780 0.01640 0.01020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2745 1535 1210 51325 28706 22619 153630 85925 67705 91534 913294 164643 57240 221883 691411 0 691411 623458 57240 57240 566218 0 566218 Part XI, Line 2d - Other Adjustments: Cost of goods sold 3,824. Fundraising 53,416. Part XII, Line 2d - Other Adjustments: Fundraising 53,416. Cost of goods sold 3,824. 0 Sub-Saharan Africa 4 0 Grants to recipients Penguin Conservation 17000 4 0 0 0 4 0 17000 0 17000 Sanccob Penguin Conservation 17000 Electronic Fund/Wire Transfer 1 0 0 0 0 0 0 Part I, Line 2: Grantee's are required to submit a grant proposal. The proposal is discussed with the Conservation Fund Committee. If the Conservation Fund Committee wishes to fund the proposal, it is passed onto the WAVE Board of Directors for final approval. Grantee's are asked to submit a report on how the funds were then spent. Part III Accounting Method: Nauti Nite 169529 107417 62112 2057 3969 3411 1050 11765 Putt for Penguins 63670 38401 25269 353 704 13600 4355 2000 1 46514 12447 34067 839 28 4411 2048 2826 279713 158265 121448 1192 2789 21980 9814 1050 16591 53416 68032 X 19 4660 FMV X 258 FMV X 5962 FMV X 19 1893 FMV X Food/Beverage 142 52215 FMV X Travel 18 20494 FMV X Entertainment 70 10858 FMV X Jewelry 9 2292 FMV X Sporting Goods 13 1706 FMV X Health/Beauty 5 442 FMV X Pets/Animals 2 350 FMV X Craft Supplies 6 150 FMV 0 0 0 Form 990, Part VI, Section B, line 11b Prior to signing and filing the return, it will be sent to the board to review Form 990, Part VI, Section C, line 19 Upon Request Form 990, Part VII, Section A, Line 1a WAVE utilizes another organization to transmit and pay the salaries of the individuals who work for Wave Foundation. Form 990, Part IX, line 11g Other Professional Fees: Program service expenses 72,538. Management and general expenses 18,098. Fundraising expenses 1,588. Total expenses 92,224. Form 990, Part XI, line 9: Tie to Retained Earnings 1.