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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-27842</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
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        <ProgramServicesAmt>63617</ProgramServicesAmt>
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        <Desc>Uniforms &amp; Staff Expens</Desc>
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        <ProgramServicesAmt>41725</ProgramServicesAmt>
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        <Desc>Other Expenses</Desc>
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      <AccountsReceivableGrp>
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      <InvestmentsPubTradedSecGrp>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>1165396</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>203165</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>48872</NetUnrlzdGainsLossesInvstAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
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        <CurrentTaxYearMinus3YearsAmt>218862</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>214043</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>495818</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>542787</CurrentTaxYearAmt>
        <TotalAmt>1625567</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus2YearsAmt>164358</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>237253</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>315488</CurrentTaxYearAmt>
        <TotalAmt>904117</TotalAmt>
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      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>253409</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>306528</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>378401</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>858275</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>80890</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>140008</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>64245</CurrentTaxYearAmt>
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      <SubstantialContributorsAmtGrp>
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        <CurrentTaxYearMinus2YearsAmt>74400</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>224449</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>169680</CurrentTaxYearAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearAmt>8863</CurrentTaxYearAmt>
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      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>683</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>2470</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>8863</CurrentTaxYearAmt>
        <TotalAmt>18711</TotalAmt>
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      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>8105</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>68128</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearAmt>61814</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>928952</CurrentTaxYearAmt>
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      <InvestmentIncomePYPct>0.00440</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>867</DepreciationAmt>
        <BookValueAmt>1878</BookValueAmt>
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      <EquipmentGrp>
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      <TotalRevEtcAuditedFinclStmtAmt>930972</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>48872</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>51667</OtherRevenueAmt>
      <RevenueNotReportedAmt>100539</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>830433</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>830433</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>678935</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>51667</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>51667</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>627268</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>627268</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Cost of goods sold 3,050. Fundraising 48,617.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising 48,617. Cost of goods sold 3,050.</ExplanationTxt>
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    <IRS990ScheduleF documentId="RetDoc1040500001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>Sub-Saharan Africa</RegionTxt>
        <TypeOfActivitiesConductedTxt>Grants to recipients</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>Penguin Conservation</SpecificServicesProvidedTxt>
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      <SubtotalEmployeesCnt>0</SubtotalEmployeesCnt>
      <ContinuationTotalOfficeCnt>0</ContinuationTotalOfficeCnt>
      <ContinuationTotalEmployeeCnt>0</ContinuationTotalEmployeeCnt>
      <TotalOfficeCnt>0</TotalOfficeCnt>
      <TotalEmployeeCnt>0</TotalEmployeeCnt>
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      <ContinuationSpentAmt>0</ContinuationSpentAmt>
      <TotalSpentAmt>3800</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <PurposeOfGrantTxt>Penguin Conservation</PurposeOfGrantTxt>
        <MannerOfCashDisbursementTxt>Electronic Fund/Wire Transfer</MannerOfCashDisbursementTxt>
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      <TransferToForeignCorpInd>0</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>0</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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    </IRS990ScheduleF>
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      <FundraisingEventInformationGrp>
        <Event1Nm>Nauti Nite</Event1Nm>
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        </RecipientBusinessName>
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          <CityNm>Monterey</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
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      <RecipientTable>
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        <USAddress>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Dallas Zoo</BusinessNameLine1Txt>
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        <USAddress>
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          <CityNm>Dallas</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75203</ZIPCd>
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        <ValuationMethodUsedDesc>Cost</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>College Assistance</NonCashAssistanceDesc>
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        <FormAndLineReferenceDesc>Part I, Line 2:</FormAndLineReferenceDesc>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>6649</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Entertainment</Desc>
        <ContributionCnt>120</ContributionCnt>
        <NoncashContributionsRptF990Amt>14398</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Travel</Desc>
        <ContributionCnt>13</ContributionCnt>
        <NoncashContributionsRptF990Amt>12951</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>In-Kind Services</Desc>
        <ContributionCnt>18</ContributionCnt>
        <NoncashContributionsRptF990Amt>3796</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Jewelry</Desc>
        <ContributionCnt>13</ContributionCnt>
        <NoncashContributionsRptF990Amt>3293</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Food/Beverage</Desc>
        <ContributionCnt>59</ContributionCnt>
        <NoncashContributionsRptF990Amt>2945</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Sporting Goods</Desc>
        <ContributionCnt>13</ContributionCnt>
        <NoncashContributionsRptF990Amt>2050</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Pets/Animals</Desc>
        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>315</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Prior to signing and filing the return, it will be sent to the board to review</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon Request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Professional Fees: Program service expenses 81,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,983.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>