2016-05-13T14:43:00-05:00 2015-12-31 371074029 MAY COCAGNE & KING PC 1353 E MOUND RD SUITE 300 DECATUR IL 62526 990PF 2015-01-01 376279232 JOHN ULLRICH FOUNDATION TRUST BUSEY TRUST CO - TRUSTEE JOHN 2174258285 130 N WATER STREET DECATUR IL 62523 BUSEY TRUST COMPANY TRUSTEE 2174258285 2016-05-13 LORI L STARBODY P00641762 2178752655 2016-05-13 2015 2016-09-27 15:27:22Z X 26204402 X X 29703 29703 29703 94140 93027 94140 734519 734519 734519 336164 151035 1326428 151035 1702 1009397 1008284 860064 2100 2100 45514 45514 28174 28174 398463 398463 398355 474251 474251 398355 0 1500000 1500000 1974251 474251 398355 1500000 -964854 534033 461709 476151 188208 188208 3872 766887 507755 508955 3324217 2832282 3007963 382004 470897 474732 7343 7340 7340 6132470 6142018 6132470 22017204 11102492 10138952 26204402 1314 1314 X 11102492 10137638 11102492 10137638 11102492 10138952 11102492 -964854 10137638 10137638 BUSEY BANK P 56691 54989 1702 1702 BUSEY BANK P 582511 562833 19678 19678 BUSEY BANK P 639962 548020 91942 91942 1250 GAIN P 24 24 24 CLASS ACTION PROCEEDS P 198 198 198 COOP STOCK REDEEMED P 3 3 10 % LAND EASEMENT P 26500 9548 16952 16952 151035 1702 false 1385423 30253199 0.045794 1205000 28664401 0.042038 957040 24305628 0.039375 950000 20317026 0.046759 809005 17469715 0.046309 0.220275 0.044055 28438583 1252862 5340 1258202 1500000 X 5340 5340 5340 9600 9600 X 1 4259 4259 false false false false false false false true true true false false false false true N/A BUSEY BANK 2174258285 130 N WATER ST DECATUR IL 62523 false false false false false false false false false false false false false false false false false false false false BUSEY TRUST COMPANY 130 N WATER STREET DECATUR IL 62523 TRUSTEE 8.00 0 0 0 NONE NONE N/A 4841771 941064 23088823 28871658 28871658 433075 28438583 1421929 1421929 5340 5340 1416589 1416589 1416589 1500000 1500000 5340 1494660 1416589 1481317 1500000 1481317 18683 1397906 X BABY TALK 500 E LAKE SHORE DR DECATUR IL 62521 NONE N/A GENERAL CHARITABLE 25000 BOYS & GIRLS CLUB OF DECATUR 859 N JASPER ST DECATUR IL 62521 NONE N/A GENERAL CHARITABLE 40000 CHILDREN'S MUSEUM OF ILLINOIS 55 S COUNTRY CLUB ROAD DECATUR IL 62521 NONE N/A GENERAL CHARITABLE 30000 COMMUNITY HEALTH IMPROVEMENT CENTER 2905 N MAIN STREET DECATUR IL 62526 NONE N/A GENERAL CHARITABLE 50000 DECATUR AREA ARTS COUNCIL 125 N WATER ST 100 DECATUR IL 62523 NONE N/A GENERAL CHARITABLE 20000 DECATUR FAMILY YMCA 220 W MCKINLEY AVE DECATUR IL 62526 NONE N/A GENERAL CHARITABLE 10000 DECATUR GENEALOGICAL SOCIETY 1255 W SOUTH SIDE DR DECATUR IL 62521 NONE N/A GENERAL CHARITABLE 10185 DECATUR MACON COUNTY OPPORTUNITIES CORP 1122 E MARIETTA ST DECATUR IL 62521 NONE N/A GENERAL CHARITABLE 50000 DECATUR PUBLIC SCHOOLS FOUNDATION 101 W CERRO GORDO ST DECATUR IL 62523 NONE N/A GENERAL CHARITABLE 35000 EDUCATION COALITION OF MACON COUNTY 125 N WATER ST SUITE 200 DECATUR IL 62523 NONE N/A GENERAL CHARITABLE 30000 GIRL SCOUTS OF CENTRAL ILLINOIS 1100 E PERSHING RD DECATUR IL 62526 NONE N/A GENERAL CHARITABLE 15000 GOD'S SHELTER OF LOVE 925 N UNION ST DECATUR IL 62522 NONE N/A GENERAL CHARITABLE 5000 INDEPENDENCE POINTE 2175 N 27TH ST DECATUR IL 62526 NONE N/A GENERAL CHARITABLE 15000 LAKE LAND COMMUNITY COLLE 5001 LAKE LAND BLVD MATTOON IL 61938 NONE N/A GENERAL CHARITABLE 100000 LITTLE THEATER ON THE SQU 16 E HARRISON STREET SULLIVAN IL 61951 NONE N/A GENERAL CHARITABLE 50000 LUTHERAN SCHOOL ASSOC 2001 E MOUND RD DECATUR IL 62526 NONE N/A GENERAL CHARITABLE 10000 MACON COUNTY CASA 132 S WATER ST 250 DECATUR IL 62523 NONE N/A GENERAL CHARITABLE 35000 MILLIKIN UNIVERSITY 1184 W MAIN STREET DECATUR IL 62522 NONE N/A GENERAL CHARITABLE 240000 MOULTRIE COUNTY COUNSELING P O BOX 163 SULLIVAN IL 61951 NONE N/A GENERAL CHARITABLE 15000 PRAIRIE FLOWER MONTESSORI SCHOOL 3130 TURPIN RD DECATUR IL 62521 NONE N/A GENERAL CHARITABLE 10000 RICHLAND COMMUNITY COLLEG ONE COLLEGE PARK DECATUR IL 62521 NONE N/A GENERAL CHARITABLE 350000 RONALD MCDONALD HOUSE OF CENT IL 610 NORTH SEVENTH STREET SPRINFIELD IL 62702 NONE N/A GENERAL CHARITABLE 40000 SALVATION ARMY 229 W MAIN ST DECATUR IL 62523 NONE N/A GENERAL CHARITABLE 25000 SARAH BUSH LINCOLN PEACE MEAL 915 LINCOLN AVE CHARLESTON IL 61920 NONE N/A GENERAL CHARITABLE 15000 SCORE CHAPTER 296 1184 W MAIN STREET DECATUR IL 62522 NONE N/A GENERAL CHARITABLE 2000 ST JOHN'S CHILDREN'S HOSPITAL 800 E CARPENTER ST SPRINGFIELD IL 62769 NONE N/A GENERAL CHARITABLE 130000 ST MARY'S HOSPITAL FDN 1800 E LAKE SHORE DRIVE DECATUR IL 62521 NONE N/A GENERAL CHARITABLE 135000 UNITED WAY OF DECATUR & MID-IL 202 E ELDORADO ST SUITE B DECATUR IL 62523 NONE N/A GENERAL CHARITABLE 7815 1500000 14 29703 14 94140 16 336164 18 151035 611042 611042 false false false false false false false false false false ACCOUNTING FEES 2100 2100 CORPORATE BONDS 470897 474732 CORPORATE STOCK 948814 1213494 MUTUAL FUNDS 1883468 1794469 482746 483541 25009 25414 FARMERS CO-OP RETAINED EARNINGS AT COST 7340 7340 BUILDING IMPROVEMENTS 28556 28556 28556 FARM LAND 6103914 6103914 21988648 FARM CROP SHARE FARM CROP EXPENSES 398355 398355 398355 EXPENSES INVESTMENT EXPENSE 108 108 TRUSTEES FEES 45514 45514 STATE TAX - AG-990 15 15 FOREIGN TAXES WITHHELD 1629 1629 2013 AND 2014 FEDERAL BALANCE 16930 16930 2015 ESTIMATED FEDERAL PAYMENTS 9600 9600