2013-05-15T08:37:52-05:00 2012-12-31 MAY COCAGNE & KING PC 1353 E MOUND RD SUITE 300 DECATUR IL 62526 990PF 2012-01-01 376279232 JOHN ULLRICH FOUNDATION TRUST BUSEY TRUST CO - TRUSTEE JOHN 2174258285 130 N WATER STREET DECATUR IL 62523 CAROL CRAIG 2174258285 2013-05-15 LORI L STARBODY 2178752655 2013-05-13 2012 2016-02-25 16:41:14Z X 26919250 X X 50634 50634 50634 130673 130673 130673 776284 776284 776284 341712 140100 2086525 140100 1097691 1097691 957591 1350 1350 52634 52634 32612 32612 434991 434991 434572 521587 521587 434572 0 957040 957040 1478627 521587 434572 957040 -380936 576104 523019 172901 149254 149254 50000 5223 2255 5223 5223 910168 960715 1008907 4171868 4151160 4625184 774662 434566 455608 7344 7344 7344 6199018 6199018 6199018 20667730 12288216 11907280 26919250 0 X 12288216 11907280 12288216 11907280 12288216 11907280 12288216 -380936 11907280 11907280 BUSEY BANK P 375650 385679 -10029 -10029 BUSEY BANK P 1702917 1560746 142171 142171 CLASS ACTION PROCEEDS P 30 30 30 140100 false 950000 20317026 0.046759 809005 17469715 0.046309 839259 16788298 0.049991 842434 16469967 0.051150 813063 17081178 0.047600 0.241809 0.048362 24305628 1175469 5761 1181230 957040 11522 11522 11522 19620 19620 8098 8098 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 8.00 0 0 0 NONE NONE N/A 6303227 596806 17775731 24675764 24675764 370136 24305628 1215281 1215281 11522 11522 1203759 1203759 1203759 957040 957040 957040 1203759 914964 957040 914964 42076 1161683 X RICHLAND COMMUNITY COLLEG ONE COLLEGE PARK DECATUR IL 62521 NONE N/A GENERAL CHARITABLE 275000 MILLIKIN UNIVERSITY 1184 W MAIN STREET DECATUR IL 62522 NONE N/A GENERAL CHARITABLE 112040 LITTLE THEATER ON THE SQU 16 E HARRISON STREET SULLIVAN IL 61951 NONE N/A GENERAL CHARITABLE 75000 COMMUNITY FOUNDATION 1595 W MAIN MT ZION IL 62549 NONE N/A GENERAL CHARITABLE 25000 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 2500 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 157000 GOOD SAMARITAN INN 900 N UNION STREET DECATUR IL 62522 NONE N/A GENERAL CHARITABLE 5000 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 50000 DECATUR AREA ARTS COUNCIL 125 N WATER ST 100 DECATUR IL 62523 NONE N/A GENERAL CHARITABLE 30000 PIATT COUNTY MUSEUM 1 HERITAGE LANE MONTICELLO IL 61856 NONE N/A GENERAL CHARITABLE 40000 ST TERESA HIGH SCHOOL FOUNDATION 2710 NORTH WATER ST DECATUR IL 62526 NONE N/A GENERAL CHARITABLE 25000 DECATUR DAY CARE 2075 E LAKE SHORE DRIVE DECATUR IL 62521 NONE N/A GENERAL CHARITABLE 30000 MOULTRIE COUNTY COUNSELING P O BOX 163 SULLIVAN IL 61951 NONE N/A GENERAL CHARITABLE 17000 PEACE MEAL SENIOR NUTRITION PROGRAM 915 LINCOLN AVE CHARLESTON IL 61920 NONE N/A GENERAL CHARITABLE 15000 DECATUR MEMORIAL FOUNDATION 2300 N EDWARD ST DECATUR IL 62526 NONE N/A GENERAL CHARITABLE 5000 957040 14 50634 14 130673 16 341712 18 140100 663119 663119 false false false false false false false false false false INDIRECT ACCOUNTING FEES 1350 1350 BUSEY TRUST COMPANY CORPORATE BONDS 434566 455608 CORPORATE STOCK 1530254 1849060 MUTUAL FUNDS 2620906 2776124 707577 736888 253138 272019 FARMERS CO-OP RETAINED EARNINGS AT COST 7344 7344 BUILDING IMPROVEMENTS 28556 28556 28556 FARM LAND 6170462 6170462 20639174 FARM CROP SHARE FARM CROP EXPENSES 434572 434572 434572 EXPENSES INVESTMENT EXPENSE 419 419 TRUSTEES FEES 52634 52634 STATE TAX - AG-990 15 15 2012 ESTIMATED FEDERAL PAYMENTS 19620 19620 2011 FEDERAL BALANCE 10148 10148 FOREIGN TAXES WITHHELD 2829 2829