2025-05-13T18:01:20-05:00 2024-12-31 990 2024-01-01 376267282 A&A DAY MEM TR 1020000980 DAY 2174258285 PO BOX 260 CHAMPAIGN IL 618240260 BUSEY BANK Trustee 2174258285 2025-04-29 false 2024 2025-03-06 01:10:19Z BUSEY BANK CO-TRUSTEE 130 N WATER STREET DECATUR IL 62523 224216 false X N/A X 1987 IL TO PROVIDE DONATIONS TO LUTHERAN CHILD AND FAMILY SERVICES FOR USE IN ITS CHARITABLE CHILD CARE AND WELFARE SERVICES 3 3 0 0 0 0 0 61888 111112 73410 46689 135298 157801 123267 143710 0 18775 21313 0 0 1735 6343 143777 171366 -8479 -13565 1398966 1385090 0 0 1398966 1385090 TO PROVIDE DONATIONS TO LUTHERAN CHILD AND FAMILY SERVICES FOR USE IN ITS CHARITABLE CHILD CARE AND WELFARE SERVICES false false 143710 143710 TO PROVIDE DONATIONS TO LUTHERAN CHILD AND FAMILY SERVICES FOR USE IN ITS CHARITABLE CHILD CARE AND WELFARE SERVICES 143710 true false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false true false false false false X 3 3 false false false false false false false true true false false true true true true true true false false false IL X BUSEY BANK 2173654800 201 W MAIN ST URBANA IL 61801 ROBERT FICK CO-TRUSTEE X 0 0 0 JESSE E MATHENY JR CO-TRUSTEE X 0 0 0 BUSEY BANK TRUSTEE X 21313 0 0 21313 0 0 false false false 50316 50316 66171 19493 46678 46678 107718 46922 60796 60796 11 11 11 157801 50327 143710 143710 21313 21313 1530 1530 4813 4813 171366 143710 27656 0 82376 25696 350483 350483 350483 966107 1008911 1398966 1385090 0 0 X 1398966 1385090 1398966 1385090 1398966 1385090 X -13565 -311 X false false false X X 1 LUTHERAN CHILD & FAMILY SERVICES 362167778 1 true 143710 0 1 143710 0 true false false false false false false false false false false false false false false true 0 0 0 0 0 0 350483 350483 350483 true LUTHERAN CHILD & FAMILY SERVICES 7620 MADISON STREET RIVER FOREST IL 60305 362167778 3 143710 CHILD CARE & WELFARE PART I, LINE 2 THE ORGANIZATION ONLY DISBURSES MONEY TO LUTHERAN CHILD AND FAMILY SERVICES. PER THE TERMS OF THE WILL IN WHICH THIS ORGANIZATION WAS CREATED, LUTHERAN CHILD AND FAMILY SERVICES IS THE ONLY BENEFICIARY. IN ADDITION TO THE INSTITUTIONAL TRUSTEE, THERE ARE TWO CO-TRUSTEES THAT ARE BOARD MEMBERS OF THE LUTHERAN CHILD AND FAMILY SERVICES. EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2 THE ORGANIZATION ONLY DISBURSES MONEY TO LUTHERAN CHILD AND FAMILY SERVICES. PER THE TERMS OF THE WILL IN WHICH THIS ORGANIZATION WAS CREATED, LUTHERAN CHILD AND FAMILY SERVICES IS THE ONLY BENEFICIARY. IN ADDITION TO THE INSTITUTIONAL TRUSTEE, THERE ARE TWO CO-TRUSTEES THAT ARE BOARD MEMBERS OF THE LUTHERAN CHILD AND FAMILY SERVICES. FORM 990; PART VI, SECTION B, LINE 11B: BUSEY BANK IS THE INSTITUTIONAL TRUSTEE AND HAS THE RESPONSIBLITY FOR REVIEWING AND FILING THE FORM 990 FORM 990, PART VI, SECTION B, LINE 12C: THE INSTITUTIONAL TRUSTEE, BUSEY BANK HAS THEIR OWN CONFLICT OF INTEREST POLICY THAT THEY FOLLOW WHEN WORKING WITH THIS TRUST. CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY, AND BUSEY BANK MONITORS THE POLICY. FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW THE GOVERNING BODY, BUSEY BANK AS TRUSTEE, IS RESPONSIBLE FOR THE PREPARATION OF THE FORM 990. THIS FORM IS PREPARED BY AN EMPLOYEE OF BUSEY BANK AND IS REVIEWED BY ANOTHER MEMBER OF THE BANK PRIOR TO FILING THE RETURN. EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c PART VI, SECTION B, LINE 12C: THE ORGANIZATION IS A CHARITABLE TRUST UNDER SECTION. ITS TRUSTEE, BUSEY BANK, AS A SEPARATE ORGANIZATION DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY. BUSEY BANK REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THESE POLICIES THROUGH EMPLOYEE EDUCATION AND REPRESENTATION. ASSOCIATES ARE REQUIRED TO PROVIDE INFORMATION IN CONNECTION WITH REGULATROY EXAMS REGARDING ANY POTENTIAL CONFLICTS OF INTEREST, INCLUDING OTHER BUSINESS ACTIVITIES OR PROVISION OF SERVICES TO THE BANK INDIVIDUALLY OR IN ITS FIDUCIARY CAPACITY. FORM 990, PAGE 6, PART VI, LINE 18 NO GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE MAINTAINED AT THE OFFICE OF THE TRUSTEE, BUSEY BANK. THE GOVERNING TRUST DOCUMENT IS MAINTAINED ELECTRONICALLY, AS ARE OTHER POLICIES. THEY MAY BE PRINTED UPON REQUEST. EXPLANATION FOR FORM 990, PART XI, LINE 9 TRANSACTIONS POSTED AFTER PERIOD END (-$348.37); TRANSACTIONS POSTED THIS YEAR FOR PRIOR YEAR $39.72; DE MINIMIS ADJUSTMENT FOR ROUNDING $2