Paul B Keighin Unitrust 1045010048

“The governing body, busey bank as trustee, is responsible for the preparation of the form 990. This form is prepared by employees 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 bank, as a separate organization does have a written whistle-blower policy and a written document retention and destruction 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 regulatory exams regarding any potential conflicts of interest, including other business activities or provision of services to the company individually or in its fiduciary capacity.”

“The paul b keighin unitrust does not have compensated officers. The compensation for the trustee is set based upon a standard fee schedule used in assessing fees to all exempt organization clients, reported to the charitable beneficiary, approved by its board of directors and comparable to industry fee schedules in the area.”

“The paul b keighin unitrust does not have compensated officers. The compensation for the trustee is set based upon a standard fee schedule used in assessing fees to all exempt organization clients, reported to the charitable beneficiary, approved by its board of directors and comparable to industry fee schedules in the area.”

“Trust documents and financial records are maintained at the offices of the corporate trustee, Busey Bank, 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.”

“De minimis adjustment due to rounding $2”