Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010
G
Check all that apply:
Name of foundation
COPE ENVIRONMENTAL CENTER
 

Number and street (or P.O. box number if mail is not delivered to street address)4910 SHOEMAKER ROAD   Room/suite
City or town, state, and ZIP code
CENTERVILLE, IN47330
A Employer identification number

35-1856406
B Telephone number (see page 10 of the instructions)

(765) 855-3188
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$933,424J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 142,438
2 Check bullet
3 Interest on savings and temporary cash investments 157 157 157
4 Dividends and interest from securities...... 9,086 9,086 9,086
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -16,523
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 121,708 0 121,708
12 Total. Add lines 1 through 11........ 256,866 9,243 130,951
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 42,436 0 0 42,436
14 Other employee salaries and wages...... 113,428 0 0 113,428
15 Pension plans, employee benefits....... 12,330 0 0 12,330
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 1,672 0 0 1,672
c Other professional fees (attach schedule).... Click to see attachment 5,159 3,984 0 1,175
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 11,497 0 0 11,497
19 Depreciation (attach schedule) and depletion... Click to see attachment 12,067 0 11,652
20 Occupancy.............. 8,621 0 0 9,621
21 Travel, conferences, and meetings....... 1,997 0 0 1,997
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 79,958 0 0 79,958
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 289,165 3,984 11,652 274,114
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 289,165 3,984 11,652 274,114
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -32,299
b Net investment income (if negative, enter -0-) 5,259
c Adjusted net income (if negative, enter -0-)... 119,299
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 16,503 6,555 6,555
2 Savings and temporary cash investments.......... 71,014 91,207 91,207
3 Accounts receivable bullet11,547
Less: allowance for doubtful accounts bullet   1,800 11,547 11,547
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 491,126 Click to see attachment502,708 502,708
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet535,735
Less: accumulated depreciation (attach schedule) bullet216,076 331,726 Click to see attachment319,659 319,659
15 Other assets (describe bullet) Click to see attachment0 Click to see attachment1,748 Click to see attachment1,748
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 912,169 933,424 933,424
Liabilities 17 Accounts payable and accrued expenses.......... 2,321 2,577
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment3,276 Click to see attachment7,089
23 Total liabilities (add lines 17 through 22).......... 5,597 9,666
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 764,684 755,177
25 Temporarily restricted................    
26 Permanently restricted................ 141,888 168,581
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 906,572 923,758
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 912,169 933,424
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 906,572
2 Enter amount from Part I, line 27a...................... 2 -32,299
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 51,907
4 Add lines 1, 2, and 3.......................... 4 926,180
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 2,422
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 923,758
Form 990-PF (2010)
Form 990-PF (2010)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a JIM COPE FUND - WC FDTN REALIZED   2009-01-01 2010-12-31
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a     16,523 -16,523
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       -16,523
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -16,523
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3 0
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2009      
2008      
2007      
2006      
2005      
2 Total of line 1, column (d) ...................... 2  
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3  
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5  
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7  
8 Enter qualifying distributions from Part XII, line 4.............. 8  
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter: 1992-08-18(attach copy of letter if necessary–see instructions)
b 1 N/A
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet   Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?.............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletIN
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletHTTP://COPEENVIRONMENTAL.ORG/
    14
    The books are in care ofbulletSTEPHANIE HAYS MUSSONI Telephone no.bullet (765) 855-3188
    Located atbullet4910 SHOEMAKER ROADCENTERVILLEIN ZIP+4bullet47330
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2010?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2010 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2010.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2010?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    STEPHANIE HAYS MUSSONI EXECUTIVE DIRECTOR
    40.00     		42,436 3,600 0
    4810 SHOEMAKER ROAD
    CENTERVILE,IN47330
    JILL BORCHERS BOARD MEMBER
    0.00     		0 0 0
    1021 CANTEBURY TRAIL
    RICHMOND,IN47374
    JACKIE CARBERRY BOARD MEMBER
    0.00     		0 0 0
    1388 SOUTH WASHINGTON RD
    CENTERVILLE,IN47330
    GAIL CLARK BOARD MEMBER
    0.00     		0 0 0
    409 SOUTH 18TH ST
    RICHMOND,IN47374
    ED COPE BOARD MEMBER
    0.00     		0 0 0
    300 FIRETOWER RD
    BERKSHIRE,NY13736
    MARIANNE COPE BOARD MEMBER
    0.00     		0 0 0
    5717 ESTEB RD
    RICHMOND,IN47374
    SUSIE FERRELL BOARD MEMBER
    0.00     		0 0 0
    1342 BOSTON TOWNSHIP LINE RD
    RICHMOND,IN47374
    ADAM FORREST BOARD MEMBER
    0.00     		0 0 0
    3112 SE PARKWAY
    RICHMOND,IN47374
    DONNA GEDDES BOARD MEMBER
    0.00     		0 0 0
    1829 EAST MAIN ST
    RICHMOND,IN47374
    ROBERT GREEN BOARD MEMBER
    0.00     		0 0 0
    944 WOODS RD
    RICHMOND,IN47374
    TERI GROSSMAN BOARD MEMBER
    0.00     		0 0 0
    7593 ARBA PIKE
    FOUNTAIN CITY,IN47341
    JULIA JENSEN BOARD MEMBER
    0.00     		0 0 0
    36 SOUTH 17TH ST
    RICHMOND,IN47374
    KATE JOHNSON-KEEP BOARD MEMBER
    0.00     		0 0 0
    200 W MAIN ST
    CENTERVILLE,IN47330
    DAVID JOSE BOARD MEMBER
    0.00     		0 0 0
    5738 GUILFORD AVE N
    INDIANAPOLIS,IN46220
    RANDY KIRK BOARD MEMBER
    0.00     		0 0 0
    1603 SYLVAN NOOK DR
    RICHMOND,IN47374
    FRANCIE KLINGE BOARD MEMBER
    0.00     		0 0 0
    11 PARKWAY LANE
    RICHMOND,IN47374
    JOHN KUHN BOARD MEMBER
    0.00     		0 0 0
    2710 ROYAL TROON
    RICHMOND,IN47374
    MARIE NICHOLSON BOARD MEMBER
    0.00     		0 0 0
    2344 AIRPORT RD
    CENTERVILLE,IN47330
    PHILL QUINN BOARD MEMBER
    0.00     		0 0 0
    37 SOUTH 13TH STREET
    RICHMOND,IN47374
    TIM SMOCK BOARD MEMBER
    0.00     		0 0 0
    PO BOX 1504
    RICHMOND,IN47374
    ALAN SPEARS BOARD MEMBER
    0.00     		0 0 0
    412 SOUTH 22ND STREET
    RICHMOND,IN47374
    JIM TANNER BOARD MEMBER
    0.00     		0 0 0
    801 HENELY RD S
    RICHMOND,IN47374
    BILL THISTLETHWAITE BOARD MEMBER
    0.00     		0 0 0
    935 CRESTDALE DR
    RICHMOND,IN47374
    BRAD VANVLEET BOARD MEMBER
    0.00     		0 0 0
    145 NORTH 30TH STREET
    RICHMOND,IN47374
    SHANNON VATTER BOARD MEMBER
    0.00     		0 0 0
    3461 ORCHARD DR
    RICHMOND,IN47374
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 MAINTENANCE OF PROPERTY TO DEMONSTRATE AND RESEARCH SUSTAINABILITY AND CONSERVATION. PROVIDE SUMMER AND SCHOOL CLASSES, FAMILY PROGRAMS. PROPERTY INCLUDES ARBORETUM, 0
    2 TRAILS, DEMONSTRATION OF ENERGY CONSERVATION AND ENVIRONMENTAL STEWARDSHIP. 274,114
    3  
    4  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    496,917
    b
    Average of monthly cash balances.......................
    1b
    92,639
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    589,556
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d..........................
    3
    589,556
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    8,843
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    580,713
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    29,036
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
     
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4.............................
    5
     
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
     
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    274,114
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    274,114
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    274,114
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2009     		(c)
    2009     		(d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2010:
    a From 2005.......  
    b From 2006.......  
    c From 2007.......  
    d From 2008.......  
    e From 2009.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$  
    a Applied to 2009, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		 
    d Applied to 2010 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2010.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		 
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		 
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		 
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2006....  
    b Excess from 2007....  
    c Excess from 2008....  
    d Excess from 2009....  
    e Excess from 2010....  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2010, enter the date of the ruling.......bullet
    1992-08-18
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2010 (b) 2009 (c) 2008 (d) 2007
    29,036 26,487 27,178 29,356 112,057
    b 85% of line 2a ......... 24,681 22,514 23,101 24,953 95,248
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		274,114 240,141 212,002 193,169 919,426
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		274,114 240,141 212,002 193,169 919,426
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		        0
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		264,146 335,435 247,599 183,775 1,030,955
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		264,146 335,435 247,599 183,775 1,030,955
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income 9,243 11,046 44,796 62,278 127,363
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    COPE ENVIRONMENAL CENTER PARKS FOUN
    4810 SHOEMAKER ROAD
    CENTERVILLE,IN47330
    (765) 855-3188
    bThe form in which applications should be submitted and information and materials they should include:
    A REQUEST IN WRITING DESCRIBING THE INNOVATIVE IDEA OR PROJECT ON ENVIRONMENTAL, HORTICULTURAL OR AQUACULTURAL ISSUES OR SUSTAINABILITY.
    cAny submission deadlines:
    APRIL 15
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    OPEN TO ANY INDIVIDUAL HIGH SCHOOL AGE OR OLDER WHO HAS INNOVATIVE IDEA IN ONE OF THE ABOVE AREAS
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total ..................................bullet 3b 0
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aPROGRAM FEES         28,729
    bSUSTAINABLE LIVING DEMO HOUSE         4,800
    cPROGRAM GRANTS         20,700
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 157  
    4 Dividends and interest from securities....     14 9,086  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 -16,523  
    9 Net income or (loss) from special events:     01 49,933  
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aMISCELLANEOUS     01 1,926  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 44,579 54,229
    13Total. Add line 12, columns (b), (d), and (e)...................
    1398,808
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    1A FEES PAID BY PARTICIPANTS FOR SUPPLIES AND RELATED PROGRAM ACTIVITIES
    1B INCOME FROM DEMO HOUSE RELATES TO EXEMPT PURPOSE
    1D GRANTS SUPPORT PROJECTS RELATED TO EXEMPT PURPOSE
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2010
    Name of organization
    COPE ENVIRONMENTAL CENTER
     
    Employer identification number

    35-1856406
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule—
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
    Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 2 of Part I
    Name of organization
    COPE ENVIRONMENTAL CENTER
          		Employer identification number

    35-1856406
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    1
     
     

    ED CAROLINE COPE    
    300 FIRE TOWER ROAD
       
    BERKSHIRE, NY   13736

    		$15,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    2
     
     

    FIRST BANK RICHMOND    
    PO BOX 937
       
    RICHMOND, IN   47375

    		$5,050




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    3
     
     

    HAROLD ANN HANES    
    906 ABINGTON PIKE
       
    RICHMOND, IN   47374

    		$5,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    4
     
     

    STAMM KOECHLEIN FAMILY FOUNDATION    
    7615 HALEY DRIVE
       
    GRANITE BAY, CA   95746

    		$20,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    5
     
     

    WAYNE COUNTY FOUNDATION    
    33 SOUTH 7TH STREET
       
    RICHMOND, IN   47374

    		$6,088




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    6
     
     

    REID HOSPITAL HEALTH CARE SERVICES    
    1100 REID PARKWAY
       
    RICHMOND, IN   47374

    		$5,000




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 2 of 2 of Part I
    Name of organization
    COPE ENVIRONMENTAL CENTER
          		Employer identification number

    35-1856406
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    7
     
     

    WAYNE STIDHAM    
    2030 CHESTER BLVD
       
    RICHMOND, IN   47374

    		$6,295




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    8
     
     

    ROGER SARAH BANCROFT CHARITABLE TRU    
    40 HIGH STREET
       
    SOMERSET,     BA160YA   UK

    		$5,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    9
     
     

    ESTATE OF BECKY ROSA    
    2030 CHESTER BLVD
       
    RICHMOND, IN   47374

    		$10,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    10
     
     

    PEGGY MATLACK    
    2030 CHESTER BLVD
       
    RICHMOND, IN   47374

    		$10,150




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part II
    Name of organization
    COPE ENVIRONMENTAL CENTER
          		Employer identification number

    35-1856406
    Part II
    Noncash Property (see Instructions)
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part III
    Name of organization
    COPE ENVIRONMENTAL CENTER
          		Employer identification number

    35-1856406
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2010 AccountingFeesSchedule
    Name:
    COPE ENVIRONMENTAL CENTER
    EIN: 35-1856406
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 1,672 0 0 1,672

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    TY 2010 DepreciationSchedule
    Name:
    COPE ENVIRONMENTAL CENTER
    EIN: 35-1856406
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    BARN AND SHEDS - WARD 1996-11-21 38,405 11,881 SL 39.000000000000 985 0 985  
    BUILDINGS ADMIN - COPE 1992-10-02 52,247 28,391 SL 31.500000000000 1,659 0 1,659  
    EDUCATIONAL CENTER 1993-12-01 14,739 6,043 SL 39.000000000000 378 0 378  
    STORAGE SHED 1997-09-04 1,170 367 SL 39.000000000000 30 0 30  
    REPL WINDOW - WARD 1998-05-04 5,000 1,468 SL 39.000000000000 128 0 128  
    GRAVEL DRIVEWAY 1998-06-15 4,206 3,189 150DB 15.000000000000 291 0 280  
    GRAVEL DRIVEWAY 1998-07-01 156 123 150DB 15.000000000000 9 0 10  
    CONTRACT WORK ON HOUSE 1998-07-15 5,000 1,468 SL 39.000000000000 128 0 128  
    TRAIL BRIDGE 1998-07-09 524 309 150DB 15.000000000000 61 0 35  
    CONTRACT WORK ON HOUSE 1998-09-28 9,000 2,607 SL 39.000000000000 231 0 231  
    FURNACE - WARD 1998-10-29 4,500 4,500 200DB 7.000000000000 0 0 0  
    GRAVEL DRIVEWAY 1998-10-29 709 529 150DB 15.000000000000 51 0 47  
    DRIVEWAY, CULVERT, ETC 1998-11-10 5,860 4,573 150DB 15.000000000000 368 0 391  
    STORM WINDOWS ADMIN 1998-12-08 118 118 200DB 7.000000000000 0 0 0  
    CONTRACT WORK ON HOUSE 1998-12-08 5,000 1,414 SL 39.000000000000 128 0 128  
    DECK EDUCATION CENTER 1999-05-24 2,527 1,867 150DB 15.000000000000 147 0 168  
    HOT WATER TANK - WARD 1999-07-29 1,190 877 150DB 15.000000000000 70 0 79  
    CHICKEN COOP 2000-01-01 2,286 559 SL 39.000000000000 59 0 59  
    SAP HOUSE 2002-12-31 1,704 329 SL 39.000000000000 44 0 44  
    FACILITIES & GROUNDS 2003-06-15 5,020 643 SL 39.000000000000 129 0 129  
    CARPET - WARD 1998-12-16 1,218 1,218 200DB 7.000000000000 0 0 0  
    CARPET - WARD 1999-01-12 402 402 200DB 7.000000000000 0 0 0  
    ELECTRICAL REWIRING 1999-02-25 2,090 585 SL 39.000000000000 54 0 54  
    CONTRAT WORK L 1999-02-25 4,400 1,228 SL 39.000000000000 113 0 113  
    FURNACE INSTALLATION 1999-02-11 740 740 200DB 7.000000000000 0 0 0  
    DECK MATERIAL ED 1999-07-11 117 31 SL 39.000000000000 3 0 3  
    DRIVEWAY 2000-05-01 1,230 842 150DB 15.000000000000 71 0 82  
    FACILITIES & GROUNDS 2002-12-31 17,025 3,491 SL 39.000000000000 437 0 437  
    WEATHER GUARD - SHELTER 2003-11-24 1,467 190 SL 39.000000000000 38 0 38  
    ADMIN BUILDING 2004-07-01 9,050 1,257 SL 39.000000000000 232 0 232  
    F&G BLDG 2004-07-01 1,878 260 SL 39.000000000000 48 0 48  
    LUCKY'S HOUSE 2004-07-01 4,785 674 SL 39.000000000000 123 0 123  
    EQUIPMENT FULLY DEPRECIATED 1999-01-01 43,031 43,031 SL 7.000000000000 0 0 0  
    DELL LAPTOP 2000-07-21 3,716 3,716 200DB 7.000000000000 0 0 0  
    DELL COMPUTER 2002-02-01 1,500 1,500 200DB 5.000000000000 0 0 0  
    PROJECTOR SCREEN & CASE 2002-02-12 2,079 2,079 200DB 5.000000000000 0 0 0  
    POLARIS RANGER 2002-12-24 6,200 6,200 200DB 7.000000000000 0 0 0  
    KUBOTA 2002-12-31 15,328 15,328 200DB 7.000000000000 0 0 0  
    KUBOTA LOADER 2002-12-31 3,091 3,091 200DB 7.000000000000 0 0 0  
    KUBOTA REAR MOWER 2002-12-31 1,201 1,201 200DB 7.000000000000 0 0 0  
    WOODS REAR BLADE 2002-12-31 273 273 200DB 7.000000000000 0 0 0  
    WRKS POST HOLE DIGGER 2002-12-31 721 721 200DB 7.000000000000 0 0 0  
    CONFERENCE TABLE 2002-11-19 9,000 9,000 200DB 7.000000000000 0 0 0  
    COMPUTER SYSTEM 2003-04-05 5,067 4,841 200DB 7.000000000000 226 0 181  
    SOFTWARE 2003-12-19 1,505 1,438 200DB 7.000000000000 67 0 67  
    8 PICNIC TABLES 2003-05-23 920 879 200DB 7.000000000000 41 0 41  
    TRACTOR 2004-07-01 8,000 6,982 200DB 7.000000000000 679 0 1,018  
    LAND - COPE 1992-10-02 47,750   L   0 0 0  
    LAND - WARD 1996-11-21 69,595   L   0 0 0  
    LAND - B. LUCKHARDT 1999-07-16 10,000   L   0 0 0  
    TREES 1998-06-03 375 286 150DB 15.000000000000 25 0 25  
    WETLANDS DEVELOPMENT 1998-11-10 2,400 1,873 150DB 15.000000000000 151 0 160  
    TRAIL CONSTRUCTION 1999-05-18 560 414 150DB 15.000000000000 32 0 37  
    PRAIRIE GRASS SEEDING 1999-05-28 6,300 4,651 150DB 15.000000000000 366 0 420  
    NEW WELL 1999-07-01 5,770 4,260 150DB 15.000000000000 336 0 385  
    TRAIL SIGNS 2003-12-10 1,485 1,419 200DB 7.000000000000 66 0 66  
    DRIVEWAY 2003-07-01 5,585 2,749 150DB 15.000000000000 334 0 372  
    1991 FORD RANGER 1997-03-01 3,800 3,800 200DB 5.000000000000 0 0 0  
    OTHER 2009-01-01 16,236   NC 0 % 0 0 0  
    2003 VOLKSWAGON 2009-07-01 7,400 1,480 200DB 5.000000000000 2,368 0 1,480  
    LUCKY'S IMPR ROOF/ SIDING / INSULATION 2009-07-01 26,084 307 SL 39.000000000000 669 0 669  
    LUCKY'S GEOTHERMAL SYSTEM 2009-07-01 27,000 317 SL 39.000000000000 692 0 692  

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    COPE ENVIRONMENTAL CENTER
    EIN: 35-1856406
    Name of Stock End of Year Book Value End of Year Fair Market Value
    WAYNE COUNTY FOUNDATION ENDOWMENT FUND 146,734 146,734
    FIRST BANK INVESTMENT ACCOUNT 355,974 355,974

    TY 2010 LandEtcSchedule2
    Name:
    COPE ENVIRONMENTAL CENTER
    EIN: 35-1856406
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BARN AND SHEDS - WARD 38,405 12,866 25,539 0
    BUILDINGS ADMIN - COPE 52,247 30,050 22,197 0
    EDUCATIONAL CENTER 14,739 6,421 8,318 0
    STORAGE SHED 1,170 397 773 0
    REPL WINDOW - WARD 5,000 1,596 3,404 0
    GRAVEL DRIVEWAY 4,206 3,480 726 0
    GRAVEL DRIVEWAY 156 132 24 0
    CONTRACT WORK ON HOUSE 5,000 1,596 3,404 0
    TRAIL BRIDGE 524 370 154 0
    CONTRACT WORK ON HOUSE 9,000 2,838 6,162 0
    FURNACE - WARD 4,500 4,500   0
    GRAVEL DRIVEWAY 709 580 129 0
    DRIVEWAY, CULVERT, ETC 5,860 4,941 919 0
    STORM WINDOWS ADMIN 118 118   0
    CONTRACT WORK ON HOUSE 5,000 1,542 3,458 0
    DECK EDUCATION CENTER 2,527 2,014 513 0
    HOT WATER TANK - WARD 1,190 947 243 0
    CHICKEN COOP 2,286 618 1,668 0
    SAP HOUSE 1,704 373 1,331 0
    FACILITIES & GROUNDS 5,020 772 4,248 0
    CARPET - WARD 1,218 1,218   0
    CARPET - WARD 402 402   0
    ELECTRICAL REWIRING 2,090 639 1,451 0
    CONTRAT WORK L 4,400 1,341 3,059 0
    FURNACE INSTALLATION 740 740   0
    DECK MATERIAL ED 117 34 83 0
    DRIVEWAY 1,230 913 317 0
    FACILITIES & GROUNDS 17,025 3,928 13,097 0
    WEATHER GUARD - SHELTER 1,467 228 1,239 0
    ADMIN BUILDING 9,050 1,489 7,561 0
    F&G BLDG 1,878 308 1,570 0
    LUCKY'S HOUSE 4,785 797 3,988 0
    EQUIPMENT FULLY DEPRECIATED 43,031 43,031   0
    DELL LAPTOP 3,716 3,716   0
    DELL COMPUTER 1,500 1,500   0
    PROJECTOR SCREEN & CASE 2,079 2,079   0
    POLARIS RANGER 6,200 6,200   0
    KUBOTA 15,328 15,328   0
    KUBOTA LOADER 3,091 3,091   0
    KUBOTA REAR MOWER 1,201 1,201   0
    WOODS REAR BLADE 273 273   0
    WRKS POST HOLE DIGGER 721 721   0
    CONFERENCE TABLE 9,000 9,000   0
    COMPUTER SYSTEM 5,067 5,067   0
    SOFTWARE 1,505 1,505   0
    8 PICNIC TABLES 920 920   0
    TRACTOR 8,000 7,661 339 0
    LAND - COPE 47,750 0 47,750 0
    LAND - WARD 69,595 0 69,595 0
    LAND - B. LUCKHARDT 10,000 0 10,000 0
    TREES 375 311 64 0
    WETLANDS DEVELOPMENT 2,400 2,024 376 0
    TRAIL CONSTRUCTION 560 446 114 0
    PRAIRIE GRASS SEEDING 6,300 5,017 1,283 0
    NEW WELL 5,770 4,596 1,174 0
    TRAIL SIGNS 1,485 1,485   0
    DRIVEWAY 5,585 3,083 2,502 0
    1991 FORD RANGER 3,800 3,800   0
    OTHER 16,236 0 16,236 0
    2003 VOLKSWAGON 7,400 3,848 3,552 0
    LUCKY'S IMPR ROOF/ SIDING / INSULATION 26,084 976 25,108 0
    LUCKY'S GEOTHERMAL SYSTEM 27,000 1,009 25,991 0


    TY 2010 OtherAssetsSchedule
    Name:
    COPE ENVIRONMENTAL CENTER
    EIN: 35-1856406
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PREPAID HEALTH INSURANCE   1,748 1,748


    TY 2010 OtherDecreasesSchedule
    Name:
    COPE ENVIRONMENTAL CENTER
    EIN: 35-1856406
    Description Amount
    PRIOR PERIOD ADJUSTMENTS 2,422


    TY 2010 OtherExpensesSchedule
    Name:
    COPE ENVIRONMENTAL CENTER
    EIN: 35-1856406
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL DEVELOPMENT 1,256 0 0 1,256
    INSURANCE 6,576 0 0 6,576
    OFFICE SUPPLIES 11,831 0 0 11,831
    REPAIR AND MAINTENANCE 19,746 0 0 19,746
    PROGRAM EXPENSE 3,645 0 0 3,645
    MISCELLANEOUS 885 0 0 885
    DUES PERMITS AND LICENSES 898 0 0 898
    SPECIAL EVENTS 15,621 0 0 15,621
    ADVERTISING & PR 19,500 0 0 19,500


    TY 2010 OtherIncomeSchedule2
    Name:
    COPE ENVIRONMENTAL CENTER
    EIN: 35-1856406
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PROGRAM FEES 28,729   28,729
    SUSTAINABLE LIVING DEMO HOUSE 4,800   4,800
    PROGRAM GRANTS 20,700   20,700
    MISCELLANEOUS 1,926   1,926
    GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 65,553   65,553


    TY 2010 OtherIncreasesSchedule
    Name:
    COPE ENVIRONMENTAL CENTER
    EIN: 35-1856406
    Description Amount
    UNREALIZED GAIN INVESTMENTS 51,907


    TY 2010 OtherLiabilitiesSchedule
    Name:
    COPE ENVIRONMENTAL CENTER
    EIN: 35-1856406
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL TAX ACCRUED AND WITHHELD 3,276 2,464
    DEFERRED INCOME - GRANTS 0 4,625


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    COPE ENVIRONMENTAL CENTER
    EIN: 35-1856406
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK & INVESTMENT FEES 4,964 3,984 0 980
    OTHER 195 0 0 195


    TY 2010 TaxesSchedule
    Name:
    COPE ENVIRONMENTAL CENTER
    EIN: 35-1856406
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 11,497 0 0 11,497