2011-11-15T13:29:42-06:00 2010-12-31 JOSEPH DECOSIMO & COMPANY LLC 255 EAST FIFTH ST SUITE 2200 CINCINNATI OH 45202 990 2010-01-01 611325992 WAVE FOUNDATION INC WAVE 8598151404 1 AQUARIUM WAY NEWPORT KY 41071 KATHY MCDONALD 8598151404 2011-11-15 1 MICHAEL W GENTRY CPA 5135791717 2010 2016-02-24 21:20:13Z KATHY MCDONALD 1 AQUARIUM WAY NEWPORT KY 41071 235707 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 0 350 0 0 184192 110677 0 93497 252 9 12408 19423 196852 223606 0 43991 0 0 0 67198 0 0 28041 211988 111243 211988 222432 -15136 1174 251827 204081 43929 28404 207898 175677 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 57578 33991 29457 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. 33935 53591 CONSERVATION PROGRAM - PROVIDES EDUCATION AND FUNDING FOR CONSERVATION PROJECTS IN NORTH AND SOUTH AMERICA AND SOUTH AFRICA. 15137 15137 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. 16545 9683 ANIMAL ART, ANIMAL ADOPTIONS, BRICK CAMPAIGN 16545 9683 123195 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 CHRIS LORENTZ X 0 0 0 SEAN SMITH X 0 0 0 MARK EVANS X 0 0 0 KEVIN BUTT X 0 0 0 MICHAEL DRIVER X 0 0 0 CYNDI ETSLER X 0 0 0 ROBERT GROSSHEIM X 0 0 0 JOSEPH MEYER X 0 0 0 ELIZABETH SHAFFER X 0 0 0 ANTHONY SPERELAKIS X 0 0 0 DUDLEY TAFT X 0 0 0 ERIC ROSE X 0 0 0 0 0 0 0 0 0 0 0 37605 73072 33055 110677 CONSERVATION 611710 53591 53591 EDUCATION 611710 29457 29457 10449 10449 93497 9 9 30755 37605 12101 18654 18654 OTHER INCOME 611710 769 769 769 223606 0 0 112929 43991 43991 67198 32384 16181 18633 5404 5404 835 253 582 7273 565 6457 251 5607 3665 1942 251 251 2965 2965 CONSERVATION 22980 22980 MANAGEMENT FEES 20008 16181 3827 ADMIN. CHARGES 18000 18000 MISC. 8116 274 7184 658 ANNUAL FUNDS 4779 4779 15025 6567 6680 1778 222432 123195 71196 28041 220819 202023 29508 2309 251 1500 2058 251827 204081 43929 28404 43929 28404 X 207898 175677 207898 175677 251827 204081 X 1174 -33395 X X 0 1 1 X 0 X 238837 240866 188868 184192 73762 926525 93576 93576 238837 240866 188868 184192 167338 1020101 100500 100500 0 100500 100500 919601 2117 6433 2348 252 9 11159 2117 6433 2348 252 9 11159 23202 23202 240954 247299 191216 184444 190549 1054462 0.87210 0.82180 0.01060 0.01140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2309 251 2058 2058 223606 222432 1174 -339 -33056 -33395 -32221 190550 0 190550 33056 33056 223606 222432 0 222432 0 222432 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION HAS ADOPTED THE FASB'S INTERPRETATION, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSTION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS INTERPRETATION DID NOT HAVE A MATERIAL EFFECT ON THE FOUNDATION'S FINANCIAL STATEMENTS. PART XI, LINE 8 - OTHER ADJUSTMENTS: NON-CASH CHARITABLE CONTRIBUTIONS PART XII, LINE 4B - OTHER ADJUSTMENTS: NON-CASH CHARITABLE CONTRIBUTIONS NAUTINITE 68360 37605 30755 1509 550 10042 68360 37605 30755 1509 550 10042 12101 18654 0 X X FOOD/BEVERAGE 6000 SALE OF COMPARABLE ITEMS X SILENT AUCTION ITEM 235 27055 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 UP ON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR YEAR ADJUSTMENTS -339. NON-CASH CONTRIBUTIONS -33,056. TOTAL TO FORM 990, PART XI, LINE 5: -33,395. AUDIT COMMITTEE RESPONSIBLITY PART XII - LINE 2C: THE ORGANIZATION HAS NOT CHANGED THE AUDIT REVIEW PROCESS FROM PRIOR YEAR.