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
2012
Open to Public Inspection
For calendar year 2012, or tax year beginning 01-01-2012 , and ending 12-31-2012
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 instructions)

(765) 855-3188
C bullet
G Check all that apply:

D 1. bullet
2. bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,299,148J 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 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) 245,485
2 Check bullet
3 Interest on savings and temporary cash investments 4,570 4,570 4,570
4 Dividends and interest from securities...... 12,066 12,066 12,066
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 7,891
b Gross sales price for all assets on line 6a 184,973
7 Capital gain net income (from Part IV, line 2)... 7,891
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 148,524 0 148,524
12 Total. Add lines 1 through 11........ 418,536 24,527 165,160
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 45,596 0 0 45,596
14 Other employee salaries and wages...... 141,873 0 0 141,873
15 Pension plans, employee benefits....... 12,135 0 0 12,135
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 7,950 0 0 7,950
c Other professional fees (attach schedule).... Click to see attachment 7,138 6,444 0 694
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 13,968 0 0 13,968
19 Depreciation (attach schedule) and depletion... Click to see attachment 11,330 0 11,519
20 Occupancy.............. 9,859 0 0 9,859
21 Travel, conferences, and meetings....... 2,186 0 0 2,186
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 86,691 0 0 57,101
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 338,726 6,444 11,519 291,362
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 338,726 6,444 11,519 291,362
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 79,810
b Net investment income (if negative, enter -0-) 18,083
c Adjusted net income (if negative, enter -0-)... 153,641
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2012)
Form 990-PF (2012)
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............... 6,567 66,473 66,473
2 Savings and temporary cash investments.......... 82,883 105,493 105,493
3 Accounts receivable bullet14,297
Less: allowance for doubtful accounts bullet   794 14,297 14,297
4 Pledges receivable bullet64,130
Less: allowance for doubtful accounts bullet     64,130 64,130
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)........ 733,696 Click to see attachment721,842 721,842
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 bullet545,035
Less: accumulated depreciation (attach schedule) bullet237,787 309,278 Click to see attachment307,248 307,248
15 Other assets (describe bullet) Click to see attachment17,640 Click to see attachment19,665 Click to see attachment19,665
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,150,858 1,299,148 1,299,148
Liabilities 17 Accounts payable and accrued expenses.......... 2,300 9,458
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 attachment7,599 Click to see attachment20,581
23 Total liabilities (add lines 17 through 22).......... 9,899 30,039
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 974,399 1,131,922
25 Temporarily restricted................ 39,000 0
26 Permanently restricted................ 127,560 137,187
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).................... 1,140,959 1,269,109
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,150,858 1,299,148
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 1,140,959
2 Enter amount from Part I, line 27a..................... 2 79,810
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 48,340
4 Add lines 1, 2, and 3.......................... 4 1,269,109
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 1,269,109
Form 990-PF (2012)
Form 990-PF (2012)
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 FIRST BANK RICHMOND INVESTMENTS      
b CAPITAL GAINS DIVIDENDS P    
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 179,833   177,082 2,751
b 5,140     5,140
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       2,751
b       5,140
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 7,891
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 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))
2011      
2010      
2009      
2008      
2007      
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 2012 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.
Form 990-PF (2012)
Form 990-PF (2012)
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 2012 estimated tax payments and 2011 overpayment credited to 2012 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 2013 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 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 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)?
    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 instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletHTTP://WWW.COPEENVIRONMENTAL.ORG/
    14
    The books are in care ofbulletALISON ZAJDEL 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 2012, 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 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 (2012)
    Form 990-PF (2012)
    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 2012?.............
    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 2012, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2012?...............
    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 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 2012 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 2012.)....................
    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 2012?
    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 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 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 (2012)
    Form 990-PF (2012)
    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 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     		23,031 2,100 0
    4810 SHOEMAKER ROAD
    CENTERVILE,IN47330
    JILL BORCHERS BOARD MEMBER, TREASURER
    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, SECRETARY
    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, VICE PRES
    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, PRESIDENT
    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
    ALISON ZAJDEL EXECUTIVE DIRECTOR
    40.00     		22,565 4,200 0
    4910 SHOEMAKER ROAD
    RICHMOND,IN47374
    2 Compensation of five highest-paid employees (other than those included on line 1—see 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 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,TRAILS, DEMONSTRATION OF ENERGY CONSERVATION AND ENVIRONMENTAL STEWARDSHIP. 291,362
    2  
    3  
    4  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see 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 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
    727,769
    b
    Average of monthly cash balances.......................
    1b
    130,708
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    858,477
    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
    858,477
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    12,877
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    845,600
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    42,280
    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 2012 from Part VI, line 5......
    2a
     
    b
    Income tax for 2012. (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 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 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
    291,362
    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
    291,362
    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 instructions).................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    291,362
    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 (2012)
    Form 990-PF (2012)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2011     		(c)
    2011     		(d)
    2012
    1 Distributable amount for 2012 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2012:
    a From 2007.......  
    b From 2008.......  
    c From 2009.......  
    d From 2010.......  
    e From 2011.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$  
    a Applied to 2011, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2012 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2012.    
    (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 instructions ...........     		 
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2008....  
    b Excess from 2009....  
    c Excess from 2010....  
    d Excess from 2011....  
    e Excess from 2012....  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 9
    Part XIV
    Private Operating Foundations (see 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 2012, 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) 2012 (b) 2011 (c) 2010 (d) 2009
    42,280 34,964 29,036 26,487 132,767
    b 85% of line 2a ......... 35,938 29,719 24,681 22,514 112,852
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		291,362 285,417 274,114 240,141 1,091,034
    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 ....     		291,362 285,417 274,114 240,141 1,091,034
    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) ....     		  508,460 264,146 335,435 1,108,041
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		  508,460 264,146 335,435 1,108,041
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income   19,100 9,243 11,046 39,389
    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 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 or e-mail 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 (2012)
    Form 990-PF (2012)
    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 (2012)
    Form 990-PF (2012)
    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 instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aPROGRAM FEES         24,795
    bSUSTAINABLE LIVING DEMO HOUSE         4,800
    cPROGRAM GRANTS         29,392
    dALT GIFT FAIR & ENVIRO FAIR         32,469
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 4,570  
    4 Dividends and interest from securities....     14 12,066  
    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     14 7,891  
    9 Net income or (loss) from special events:     01 36,469  
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aMISCELLANEOUS     01 4,446  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 65,442 91,456
    13Total. Add line 12, columns (b), (d), and (e)..................
    13156,898
    (See worksheet in line 13 instructions 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 foundation’s exempt purposes (other than by providing funds for such purposes). (See
    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
    1E THE CENTER SERVES AS AGENT FOR THESE TWO FUNDRAISING ACTIVITIES WHICH ARE RELATED TO THE EXEMPT PURPOSE.
    Form 990-PF (2012)
    Form 990-PF (2012)
    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
    Sign Here
    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
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2012)
    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
    2012
    Name of the 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 on line H of its
    Form 990-EZ or on Part I, 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) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 2
    Name of organization
    COPE ENVIRONMENTAL CENTER
          		Employer identification number

    35-1856406
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    ED CAROLINE COPE    
    300 FIRE TOWER ROAD
       
    BERKSHIRE, NY   13736

    		$17,500


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

         
    PO BOX 937
       
    RICHMOND, IN   47375

    		$7,500


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total 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)
    Total contributions    		 (d)
    Type of contribution
    4
    REID HOSPITAL & HEALTH CARE SERVICES
     

         
    1100 REID PARKWAY
       
    RICHMOND, IN   47374

    		$6,000


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

    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)
    Total contributions    		 (d)
    Type of contribution
    6
     
     

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

    		$15,489


    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    COPE ENVIRONMENTAL CENTER
          		Employer identification number

    35-1856406
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
     
     

    WAYNE STIDHAM    
    2030 CHESTER BLVD
       
    RICHMOND, IN   47374

    		$54,500


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

    MARIANNE COPE BUSKIRK BILL BUSKIRK    
    5717 ESTEB ROAD
       
    RICHMOND, IN   47374

    		$7,500


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

    LEN MARY JO CLARK    
    1089 TOSCHLOG ROAD
       
    RICHMOND, IN   47374

    		$11,500


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

         
     
       

    		$  


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

         
     
       

    		$  


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

         
     
       

    		$  


    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 3
    Name of organization
    COPE ENVIRONMENTAL CENTER
          		Employer identification number

    35-1856406
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    		     
    (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) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 4
    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
    that total 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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (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) (2012)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2012 AccountingFeesSchedule
    Name:
    COPE ENVIRONMENTAL CENTER
    EIN: 35-1856406
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 7,950 0 0 7,950

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2012 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 13,851 SL 39.000000000000 985 0 985  
    BUILDINGS ADMIN - COPE 1992-10-02 52,247 31,709 SL 31.500000000000 1,659 0 1,659  
    EDUCATIONAL CENTER 1993-12-01 14,739 6,799 SL 39.000000000000 378 0 378  
    STORAGE SHED 1997-09-04 1,170 427 SL 39.000000000000 30 0 30  
    REPL WINDOW - WARD 1998-05-04 5,000 1,724 SL 39.000000000000 128 0 128  
    GRAVEL DRIVEWAY 1998-06-15 4,206 3,770 150DB 15.000000000000 291 0 280  
    GRAVEL DRIVEWAY 1998-07-01 156 142 150DB 15.000000000000 9 0 10  
    CONTRACT WORK ON HOUSE 1998-07-15 5,000 1,724 SL 39.000000000000 128 0 128  
    TRAIL BRIDGE 1998-07-09 524 432 150DB 15.000000000000 61 0 35  
    CONTRACT WORK ON HOUSE 1998-09-28 9,000 3,069 SL 39.000000000000 231 0 231  
    FURNACE - WARD 1998-10-29 4,500 4,500 200DB 7.000000000000 0 0 0  
    GRAVEL DRIVEWAY 1998-10-29 709 632 150DB 15.000000000000 51 0 47  
    DRIVEWAY, CULVERT, ETC 1998-11-10 5,860 5,309 150DB 15.000000000000 367 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 1,670 SL 39.000000000000 128 0 128  
    DECK EDUCATION CENTER 1999-05-24 2,527 2,161 150DB 15.000000000000 146 0 168  
    HOT WATER TANK - WARD 1999-07-29 1,190 1,016 150DB 15.000000000000 70 0 79  
    CHICKEN COOP 2000-01-01 2,286 677 SL 39.000000000000 59 0 59  
    SAP HOUSE 2002-12-31 1,704 417 SL 39.000000000000 44 0 44  
    FACILITIES & GROUNDS 2003-06-15 5,020 901 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 2,090 693 SL 39.000000000000 54 0 54  
    CONTRAT WORK L 1999-02-25 4,400 1,454 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 37 SL 39.000000000000 3 0 3  
    DRIVEWAY 2000-05-01 1,230 983 150DB 15.000000000000 71 0 82  
    FACILITIES & GROUNDS 2002-12-31 17,025 4,365 SL 39.000000000000 437 0 437  
    WEATHER GUARD - SHELTER 2003-11-24 1,467 266 SL 39.000000000000 38 0 38  
    ADMIN BUILDING 2004-07-01 9,050 1,721 SL 39.000000000000 232 0 232  
    F&G BLDG 2004-07-01 1,878 356 SL 39.000000000000 48 0 48  
    LUCKY'S HOUSE 2004-07-01 4,785 920 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 5,067 200DB 7.000000000000 0 0 0  
    SOFTWARE 2003-12-19 1,505 1,505 200DB 7.000000000000 0 0 0  
    8 PICNIC TABLES 2003-05-23 920 920 200DB 7.000000000000 0 0 0  
    TRACTOR 2004-07-01 8,000 8,000 200DB 7.000000000000 0 0 0  
    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 1998-06-03 375 337 150DB 15.000000000000 25 0 25  
    WETLANDS DEVELOPMENT 1998-11-10 2,400 2,174 150DB 15.000000000000 151 0 160  
    TRAIL CONSTRUCTION 1999-05-18 560 479 150DB 15.000000000000 32 0 37  
    PRAIRIE GRASS SEEDING 1999-05-28 6,300 5,384 150DB 15.000000000000 366 0 420  
    NEW WELL 1999-07-01 5,770 4,931 150DB 15.000000000000 336 0 385  
    TRAIL SIGNS 2003-12-10 1,485 1,485 200DB 7.000000000000 0 0 0  
    DRIVEWAY 2003-07-01 5,585 3,417 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 5,269 200DB 5.000000000000 852 0 1,480  
    LUCKY'S IMPR ROOF/ SIDING / INSULATION 2009-07-01 26,084 1,645 SL 39.000000000000 669 0 669  
    LUCKY'S GEOTHERMAL SYSTEM 2009-07-01 27,000 1,701 SL 39.000000000000 692 0 692  
    2003 FORD F 250 XLT DIESEL 2012-04-18 9,300   200DB 5.000000000000 1,860 0 1,240  

    TY 2012 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 142,609 142,609
    FIRST BANK INVESTMENT ACCOUNT 579,233 579,233

    TY 2012 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 14,836 23,569  
    BUILDINGS ADMIN - COPE 52,247 33,368 18,879  
    EDUCATIONAL CENTER 14,739 7,177 7,562  
    STORAGE SHED 1,170 457 713  
    REPL WINDOW - WARD 5,000 1,852 3,148  
    GRAVEL DRIVEWAY 4,206 4,061 145  
    GRAVEL DRIVEWAY 156 151 5  
    CONTRACT WORK ON HOUSE 5,000 1,852 3,148  
    TRAIL BRIDGE 524 493 31  
    CONTRACT WORK ON HOUSE 9,000 3,300 5,700  
    FURNACE - WARD 4,500 4,500 0  
    GRAVEL DRIVEWAY 709 683 26  
    DRIVEWAY, CULVERT, ETC 5,860 5,676 184  
    STORM WINDOWS ADMIN 118 118 0  
    CONTRACT WORK ON HOUSE 5,000 1,798 3,202  
    DECK EDUCATION CENTER 2,527 2,307 220  
    HOT WATER TANK - WARD 1,190 1,086 104  
    CHICKEN COOP 2,286 736 1,550  
    SAP HOUSE 1,704 461 1,243  
    FACILITIES & GROUNDS 5,020 1,030 3,990  
    CARPET - WARD 1,218 1,218 0  
    CARPET - WARD 402 402 0  
    ELECTRICAL REWIRING 2,090 747 1,343  
    CONTRAT WORK L 4,400 1,567 2,833  
    FURNACE INSTALLATION 740 740 0  
    DECK MATERIAL ED 117 40 77  
    DRIVEWAY 1,230 1,054 176  
    FACILITIES & GROUNDS 17,025 4,802 12,223  
    WEATHER GUARD - SHELTER 1,467 304 1,163  
    ADMIN BUILDING 9,050 1,953 7,097  
    F&G BLDG 1,878 404 1,474  
    LUCKY'S HOUSE 4,785 1,043 3,742  
    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 8,000 0  
    LAND - COPE 47,750 0 47,750  
    LAND - WARD 69,595 0 69,595  
    LAND - B. LUCKHARDT 10,000 0 10,000  
    TREES 375 362 13  
    WETLANDS DEVELOPMENT 2,400 2,325 75  
    TRAIL CONSTRUCTION 560 511 49  
    PRAIRIE GRASS SEEDING 6,300 5,750 550  
    NEW WELL 5,770 5,267 503  
    TRAIL SIGNS 1,485 1,485 0  
    DRIVEWAY 5,585 3,751 1,834  
    1991 FORD RANGER 3,800 3,800 0  
    OTHER 16,236 0 16,236  
    2003 VOLKSWAGON 7,400 6,121 1,279  
    LUCKY'S IMPR ROOF/ SIDING / INSULATION 26,084 2,314 23,770  
    LUCKY'S GEOTHERMAL SYSTEM 27,000 2,393 24,607  
    2003 FORD F 250 XLT DIESEL 9,300 1,860 7,440  


    TY 2012 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 POSTAGE 24 40 40
    UNDEPOSITED FUNDS 12,484    
    BUILDING - CAPITALIZED COSTS 5,132 19,125 19,125
    GIFT CARD RECEIVED   500 500


    TY 2012 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 723 0 0 723
    INSURANCE 8,648 0 0 8,648
    OFFICE SUPPLIES 12,179 0 0 12,179
    REPAIR AND MAINTENANCE 7,166 0 0 7,166
    PROGRAM EXPENSE 5,707 0 0 5,707
    MISCELLANEOUS 3,069 0 0 3,069
    DUES PERMITS AND LICENSES 316 0 0 316
    SPECIAL EVENTS 16,518 0 0 16,518
    MARKETING & MEDIA 11,630 0 0 0
    SMALL EQUIPMENT 2,775 0 0 2,775
    BUILDING CAMPAIGN 17,960 0 0 0


    TY 2012 OtherIncomeSchedule2
    Name:
    COPE ENVIRONMENTAL CENTER
    EIN: 35-1856406
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PROGRAM FEES 24,795   24,795
    SUSTAINABLE LIVING DEMO HOUSE 4,800   4,800
    PROGRAM GRANTS 29,392   29,392
    ALT GIFT FAIR & ENVIRO FAIR 32,469   32,469
    MISCELLANEOUS 4,446   4,446
    GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 52,622   52,622


    TY 2012 OtherIncreasesSchedule
    Name:
    COPE ENVIRONMENTAL CENTER
    EIN: 35-1856406
    Description Amount
    UNREALIZED GAIN INVESTMENTS 48,340


    TY 2012 OtherLiabilitiesSchedule
    Name:
    COPE ENVIRONMENTAL CENTER
    EIN: 35-1856406
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL TAX ACCRUED AND WITHHELD 3,474 4,826
    DEFERRED INCOME - GRANTS 4,125 15,755


    TY 2012 OtherProfessionalFeesSchedule
    Name:
    COPE ENVIRONMENTAL CENTER
    EIN: 35-1856406
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK & INVESTMENT FEES 7,138 6,444 0 694
    OTHER 0 0 0 0


    TY 2012 TaxesSchedule
    Name:
    COPE ENVIRONMENTAL CENTER
    EIN: 35-1856406
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 13,968 0 0 13,968