2014-05-12T14:17:17-05:00 2013-12-31 MAY COCAGNE & KING PC 1353 E MOUND RD SUITE 300 DECATUR IL 62526 990PF 2013-01-01 376279232 JOHN ULLRICH FOUNDATION TRUST BUSEY TRUST CO - TRUSTEE JOHN 2174258285 130 N WATER STREET DECATUR IL 62523 SHONDRA LYNCH TRUST OFFICER 2174258285 2014-05-15 LORI L STARBODY P00641762 2178752655 2014-05-06 2013 2015-12-30 17:16:21Z X 30192152 X X 39576 39576 39576 126164 126164 126164 811648 811648 811648 430695 296508 2026379 296508 11150 1900 1900 1275796 1273896 990438 1300 1300 52452 52452 5506 5506 381205 381205 380953 440463 440463 380953 0 1205000 1205000 1645463 440463 380953 1205000 -369667 833433 609485 149254 206794 206794 25000 24989 3775 5223 3775 3775 960715 851090 859144 4151160 3780638 4557050 434566 463954 472669 7344 7344 7344 6199018 6199018 6199018 24060387 11907280 11537613 30192152 0 X 11907280 11537613 11907280 11537613 11907280 11537613 11907280 -369667 11537613 11537613 BUSEY BANK P 125228 128256 -3028 -3028 BUSEY BANK P 169352 155174 14178 14178 BUSEY BANK P 197509 183594 13915 13915 BUSEY BANK P 1519234 1262847 256387 256387 296508 11150 false 957040 24305628 0.039375 950000 20317026 0.046759 809005 17469715 0.046309 839259 16788298 0.049991 842434 16469967 0.051150 0.233584 0.046717 28664401 1339115 8334 1347449 1205000 16669 16669 16669 9660 9660 X 36 7045 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 6275363 620536 22205016 29100915 29100915 436514 28664401 1433220 1433220 16669 16669 1416551 1416551 1416551 1205000 1205000 1205000 1416551 1161683 1205000 1161683 43317 1373234 X RICHLAND COMMUNITY COLLEG ONE COLLEGE PARK DECATUR IL 62521 NONE N/A GENERAL CHARITABLE 250000 MILLIKIN UNIVERSITY 1184 W MAIN STREET DECATUR IL 62522 NONE N/A GENERAL CHARITABLE 200000 LITTLE THEATER ON THE SQU 16 E HARRISON STREET SULLIVAN IL 61951 NONE N/A GENERAL CHARITABLE 90000 DECATUR PARKS FOUNDATION 620 EAST RIVERSIDE AVE DECATUR IL 62521 NONE N/A GENERAL CHARITABLE 10000 DECATUR PUBLIC SCHOOLS FOUNDATION 101 W CERRO GORDO ST DECATUR IL 62523 NONE N/A GENERAL CHARITABLE 5000 SAM FOOD PANTRY 901 N PRAIRIE AVE TUSCOLA IL 61953 NONE N/A GENERAL CHARITABLE 2000 UNITED WAY OF MID-ILLINOI 202 E ELDORADO STREET B DECATUR IL 62523 NONE N/A GENERAL CHARITABLE 2500 LAKE LAND COMMUNITY COLLE 5001 LAKE LAND BLVD MATTOON IL 61938 NONE N/A GENERAL CHARITABLE 185000 DECATUR FAMILY YMCA 220 W MCKINLEY DECATUR IL 62526 NONE N/A GENERAL CHARITABLE 20000 BOYS & GIRLS CLUB OF DECATUR 859 N JASPER ST DECATUR IL 62521 NONE N/A GENERAL CHARITABLE 10000 ST MARY'S HOSPITAL FDN 1800 E LAKE SHORE DRIVE DECATUR IL 62521 NONE N/A GENERAL CHARITABLE 50000 SCORE CHAPTER 296 1184 W MAIN STREET DECATUR IL 62522 NONE N/A GENERAL CHARITABLE 1000 GIRL SCOUTS OF CENTRAL ILLINOIS 1100 E PERSHING RD DECATUR IL 62526 NONE N/A GENERAL CHARITABLE 25000 LINCOLN TRAIL BOY SCOUTS OF AMERICA 262 W PRAIRIE AVE DECATUR IL 62523 NONE N/A GENERAL CHARITABLE 10000 DECATUR AREA ARTS COUNCIL 125 N WATER ST 100 DECATUR IL 62523 NONE N/A GENERAL CHARITABLE 20000 PIATT COUNTY MUSEUM 1 HERITAGE LANE MONTICELLO IL 61856 NONE N/A GENERAL CHARITABLE 40000 MACON COUNTY CONSERVATION FOUNDATIO 3939 NEARING LANE DECATUR IL 62521 NONE N/A GENERAL CHARITABLE 37500 AMERICAN RED CROSS MID ILLINOIS CH 2674 N MAIN STREET DECATUR IL 62521 NONE N/A GENERAL CHARITABLE 50000 MOULTRIE COUNTY COUNSELING P O BOX 163 SULLIVAN IL 61951 NONE N/A GENERAL CHARITABLE 17000 CHILDREN'S MUSEUM OF ILLINOIS 55 S COUNTRY CLUB ROAD DECATUR IL 62521 NONE N/A GENERAL CHARITABLE 50000 DECATUR MEMORIAL FOUNDATION 2300 N EDWARD ST DECATUR IL 62526 NONE N/A GENERAL CHARITABLE 5000 COMMUNITY HEALTH IMPROVEMENT CENTER 2905 N MAIN STREET DECATUR IL 62526 NONE N/A GENERAL CHARITABLE 100000 RONALD MCDONALD HOUSE OF CENT IL 610 NORTH SEVENTH STREET SPRINFIELD IL 62702 NONE N/A GENERAL CHARITABLE 25000 1205000 14 39576 14 126164 16 430695 18 296508 FEDERAL INCOME TAX REFUND 1 1900 894843 894843 false false false false false false false false false false INDIRECT ACCOUNTING FEES 1300 1300 BUSEY TRUST COMPANY CORPORATE BONDS 463954 472669 CORPORATE STOCK 1335482 1875944 MUTUAL FUNDS 2445156 2681106 651064 648428 200026 210716 FARMERS CO-OP RETAINED EARNINGS AT COST 7344 7344 BUILDING IMPROVEMENTS 28556 28556 28556 FARM LAND 6170462 6170462 24031831 FARM CROP SHARE FARM CROP EXPENSES 380953 380953 380953 EXPENSES INVESTMENT EXPENSE 252 252 FEDERAL INCOME TAX REFUND 1900 1900 TRUSTEES FEES 52452 52452 STATE TAX - AG-990 15 15 2013 ESTIMATED FEDERAL PAYMENTS 3462 3462 FOREIGN TAXES WITHHELD 2029 2029