Aurene Norton Charitable Tr

“The governing body, busey bank as trustee, is responsiblefor the preparation of the form 990. This form is prepared byemployees of busey bank and is reviewed by another member of the company prior to filing the return.”

“The organization is a charitable trust under section 4947(a)(1). Its trustee, busey trust company, as a separate organization does have a written whistleblower policy and a written document retention and destruction policy.busey trust company regularly and consistently monitors and enforces compliance with these policies through employee education and representation. Associates are required to provide informaiton in connection with regulatory exams regarding any potential conflicts of interest, including other business activities or provision of services to the trust company individually or in its fiduciary capacity.”

“The aurene norton trust does not have compensated officers. The compensation for the trustee is set based upon a standard feeschedule used in assessing fees to all exempt organization clients,reported to the charitable beneficiary, approved by its board ofdirectors and comparable to industry fee schedules in the area.”

“The aurene norton trust does not have compensated officers. The compensation for the trustee is set based upon a standard feeschedule used in assessing fees to all exempt organization clients,reported to the charitable beneficiary, approved by its board ofdirectors and comparable to industry fee schedules in the area.”

“Trust documents and financial records are maintained at the offices of the corporate trustee, Busey Trust Company, 201 W. Main St., Urbana, IL 61801 and can be viewed during normal business hours. The corporate trustee maintains conflict of interest policies that apply to the administration of this trust. All documents are provided directly to the charitable beneficiary.”

“$ 755.35 transactions taxable prev year posted current year; ($2) adjustment due to rounding”