2013-11-12T17:41:01-06:00 2012-12-31 311344165 JOSEPH DECOSIMO & COMPANY LLC 201 EAST 5TH ST SUITE 2100 CINCINNATI OH 45202 990 2012-01-01 611325992 WAVE FOUNDATION INC WAVE 8598151404 1 AQUARIUM WAY NEWPORT KY 41071 KATHY MCDONALD 8598151404 2013-10-21 1 MICHAEL W GENTRY CPA P00099961 5135791717 2012 2016-03-07 17:11:31Z KATHY MCDONALD 1 AQUARIUM WAY NEWPORT KY 41071 348889 0 X WWW.WAVEFOUNDATION.ORG X 1998 KY WAVE FOUNDATION, INC. WILL OFFER EDUCATIONAL PROGRAMS FOR THE LOCAL COMMUNITY AT THE NEWPORT AQUARIUM. 9 9 0 500 0 0 150366 197402 69342 54949 12 12 -6112 -7836 213608 244527 2400 31087 0 0 106475 0 0 0 982 98217 188581 207092 219668 6516 24859 206511 246093 24238 40215 182273 205878 X THE WAVE FOUNDATION PROVIDES CURRICULUM FOR TEACHERS AND FURTHERS AQUATIC EDUCATIONAL GOALS BY PROVIDING EDUCATION AND FUNDING CONSERVATION PROJECTS IN NORTH AMERICA, SOUTH AMERICA, AND SOUTH AFRICA. THE FOUNDATION ALSO TRAINS AND SCHEDULES VOLUNTEERS TO PROVIDE EDUCATION IN THE INTERACTION OF EXHIBITS OF THE NEWPORT AQUARIUM. 0 0 87535 20000 40451 EDUCATIONAL PROGRAMS - PROVIDES CURRICULUM FOR TEACHERS AND FURTHERS THE EDUCATIONAL GOALS OF THE NEWPORT AQUARIUM. PROGRAMS INCLUDE FINSTITUTE CLASSES, SUMMER CAMP, OUTREACH PROGRAMS, TODDLER PROGRAMS, AND THE GEMINI PROGRAM. PROVIDES GRANTS TO SEVERAL AREA SCHOOLS FOR CHILDREN'S ADMISSION TO THE AQUARIUM. 35590 11087 14498 CONSERVATION PROGRAM - PROVIDES EDUCATION AND FUNDING FOR CONSERVATION PROJECTS IN NORTH AND SOUTH AMERICA AND SOUTH AFRICA AND THE ECOTOUR TRAVEL PROGRAM. 15915 VOLUNTEER PROGRAMS - TRAIN AND SCHEDULE VOLUNTEERS TO PROVIDE EDUCATION IN THE INTERACTION OF EXHIBITS OF THE NEWPORT AQUARIUM. VOLUNTEER PROGRAMS INCLUDE EXHIBIT INTERPRETERS, DIVE PROGRAM, SUMMER NATURALIST TEEN PROGRAM, HUSBANDRY VOLUNTEERS AND MORE. 6474 ANIMAL ART, ANIMAL ADOPTIONS, BRICK CAMPAIGN, SHARK TOOTH NECKLACES, KY WILD CARDS 6474 139040 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 0 1 0 0 0 0 0 1 1 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 KY X JULIE UFFMAN 8598151418 1 AQUARIUM WAY NEWPORT KY 41071 X SEAN SMITH 0.00 X X 0 0 0 MARK EVANS 0.00 X X 0 0 0 ELIZABETH SHAFFER 0.00 X X 0 0 0 ROBERT GROSSHEIM 0.00 X X 0 0 0 MIKE BARTON 0.00 X 0 0 0 MICHAEL DRIVER 0.00 X 0 0 0 JOSEPH MEYER 0.00 X 0 0 0 ANTHONY SPERELAKIS 0.00 X 0 0 0 DUDLEY TAFT 0.00 X 0 0 0 KATHY MCDONALD 40.00 X 0 0 0 JULIE UFFMAN 20.00 X 0 0 0 ERIC ROSE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 69875 127527 49000 197402 EDUCATION 611710 40451 40451 CONSERVATION 611710 14498 14498 54949 12 12 87889 69875 102199 -14310 -14310 8637 2163 6474 6474 244527 61423 0 -14298 25443 25443 5644 5644 80751 53377 27374 7421 7421 329 246 83 13492 2533 10959 5506 1008 4256 242 2519 521 1998 474 474 5795 5795 CONSERVATION EXPENSES 24503 24503 ADMINISTRATIVE CHARGES 18000 18000 EDUCATION EXPENSES 14759 14061 698 VOLUNTEER EXPENSES 6363 6363 8669 5341 2588 740 219668 139040 79646 982 204704 234197 12872 976 1807 11896 206511 246093 24238 40215 24238 40215 X 182273 205878 182273 205878 206511 246093 X 24859 90000 -1254 -90000 X 0 0 0 X 188868 184192 73762 150366 197402 794590 93576 69342 63586 226504 188868 184192 167338 219708 260988 1021094 0 0 0 1021094 2348 252 9 12 12 2633 2348 252 9 12 12 2633 23202 104187 87889 215278 191216 184444 190549 323907 348889 1239005 0.82410 0.88000 0.00210 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2309 753 1556 10563 223 10340 11896 NAUTI NITE 99568 61960 37608 31477 1027 16208 1445 11465 LIVE AT THE LEVEE 41484 41484 11959 17822 1 11955 7915 4040 2000 3965 500 300 1067 153007 69875 83132 33477 4992 28667 1745 30354 99235 -16103 1 CONSERVATION - GUANO HARVESTING TRIP 2 5644 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FRIENDS OF FINSTITUTE GRANTS, WHICH ARE AWARDED TO SEVERAL AREA SCHOOLS TO ALLOW UNDERPRIVILEGED CHILDREN TO VISIT THE NEWPORT AQUARIUM, ARE PAID DIRECTLY TO THE NEWPORT AQUARIUM AFTER THE SCHOOLS VISIT. X SILENT AUCTION ITEM 192 33477 SALE OF COMPARABLE ITEMS X FOOD FOR EVENTS 50 15523 ACTUAL COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DONATED SERVICES EXPENSES -90,000.