2012-11-15T12:09:48-06:00 2011-12-31 311344165 JOSEPH DECOSIMO & COMPANY LLC 255 EAST FIFTH ST SUITE 2200 CINCINNATI OH 45202 990 2011-01-01 611325992 WAVE FOUNDATION INC WAVE 8598151404 1 AQUARIUM WAY NEWPORT KY 41071 KATHY MCDONALD 8598151404 2012-11-14 1 MICHAEL W GENTRY CPA P00099961 5135791717 2011 2016-02-24 21:20:13Z KATHY MCDONALD 1 AQUARIUM WAY NEWPORT KY 41071 326236 0 X WWW.WAVEFOUNDATION.ORG X 1998 KY WAVE FOUNDATION, INC. WILL OFFER EDUCATIONAL PROGRAMS FOR THE LOCAL COMMUNITY AT THE NEWPORT AQUARIUM. 12 11 0 400 0 0 110677 150366 93497 69342 9 12 19423 -6112 223606 213608 43991 2400 0 0 67198 106475 0 0 35593 111243 98217 222432 207092 1174 6516 204081 206511 28404 24238 175677 182273 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 62644 400 27019 EDUCATIONAL PROGRAMS - PROVIDES CURRICULUM FOR TEACHERS AND FURTHERS THE EDUCATIONAL GOALS OF THE NEWPORT AQUARIUM. PROGRAMS INCLUDE FINSTITUTE CLASSES, SUMMER CAMP, OUTREACH PROGRAMS AND TODDLER PROGRAMS. 21287 2000 13553 CONSERVATION PROGRAM - PROVIDES EDUCATION AND FUNDING FOR CONSERVATION PROJECTS IN NORTH AND SOUTH AMERICA AND SOUTH AFRICA. 16245 0 16127 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. 3293 12643 ANIMAL ART, ANIMAL ADOPTIONS, BRICK CAMPAIGN, SHARK TOOTH NECKLACES, KY WILD CARDS 3293 12643 103469 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 X 12 11 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 KATHY MCDONALD 40.00 X X 0 0 0 JULIE UFFMAN 20.00 X X 0 0 0 CHRIS LORENTZ 0.00 X 0 0 0 SEAN SMITH 0.00 X 0 0 0 MARK EVANS 0.00 X 0 0 0 KEVIN BUTT 0.00 X 0 0 0 MICHAEL DRIVER 0.00 X 0 0 0 CYNDI ETSLER 0.00 X 0 0 0 ROBERT GROSSHEIM 0.00 X 0 0 0 JOSEPH MEYER 0.00 X 0 0 0 ELIZABETH SHAFFER 0.00 X 0 0 0 ANTHONY SPERELAKIS 0.00 X 0 0 0 DUDLEY TAFT 0.00 X 0 0 0 ERIC ROSE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 59800 90566 46000 150366 EDUCATION 611710 27019 27019 CONSERVATION 611710 26196 26196 16127 16127 69342 12 12 104187 59800 112628 -8441 -8441 OTHER INCOME 611710 2329 2329 2329 213608 69342 0 -6100 2400 2400 106475 54721 18124 33630 8200 8200 9749 4658 5091 5023 1008 3899 116 580 157 423 251 251 5491 5491 CONSERVATION 19287 19287 ADMIN. CHARGES 18000 18000 EDUCATION 8815 6205 2610 VOLUNTEER 8326 8326 14495 6707 5941 1847 207092 103469 68030 35593 202023 204704 2309 502 2058 1807 204081 206511 28404 24238 28404 24238 X 175677 182273 175677 182273 204081 206511 X 6516 80 X 0 0 0 X 240866 188868 184192 73762 150366 838054 93576 69342 162918 240866 188868 184192 167338 219708 1000972 0 0 0 1000972 6433 2348 252 9 12 9054 6433 2348 252 9 12 9054 23202 104187 127389 247299 191216 184444 190549 323907 1137415 0.88000 0.87210 0.00800 0.01060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2309 502 1807 1807 NAUTINITE 94386 55460 38926 31000 16200 1600 12972 LIVE AT THE LEVEE 61238 61238 19497 25834 1 8363 4340 4023 300 2553 400 2272 163987 59800 104187 31300 2553 36097 1600 41078 112628 -8441 X FOOD/BEVERAGE 26 15000 SALE OF COMPARABLE ITEMS X SILENT AUCTION ITEM 200 31000 SALE OF COMPARABLE ITEMS 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 5: PRIOR PERIOD ADJUSTMENTS: 80.