Greenwood Cemetery Td 1015008615

“The entity is a trust and no committees have been given the authority to act on behalf of the trustee.”

“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.”

“The organization is a charitable trust. 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.”

“Greenwood cemetery trust does not have compensated officers. The compensation to the corporate trustee is set based upon a standard fee schedule used in assessing fees to all exempt organization clients. The fee is comparable to industry fee schedules in the area.”

“All documents are maintained at the office of the trustee, busey bank. The governing trust document is maintained electroncally, as are other policies. They may be printed upon request.”

“Transactions posted after period end (-$239.05); transactions posted for prior year $190.96; de minimis adjustment and rounding $1”