| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART 1, LINE 10 | CALVARY CEMETERY - C/O EDWARD J LEONARD, ILLIOPOLIS, IL 62539. CASH CONTRIBUTION. |
| FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW | A copy of the Form 990 has been provided |
| EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c | BUSEY BANK HAS A WRITTEN CONFLICT OF INTEST POLICY APPLICABLE TO ALL SITUATIONS WHERE IT ACTS AS FIDUCIARY. BUSEY BANK REGULARLY MONITORS AND ENFORCES COMPLIANCE THROUGH EMPLOYEE EDUCATION AND REPRESENTATION. ASSOCIATES ARE REQUIRED TO PROVIDE INFORMATION IN CONNECTION WITH REGULATORY EXAMS REGARDING ANYPOTENTIAL CONFLICTS OF INTEREST, INCLUDING OTHER BUSINESS ACTIVITIESOR THE PROVISION OF SERVICES TO THE COMPANY INDIVIDUALLY OR IN ITS FIDUCIARY CAPACITY |
| FORM 990, PAGE 6, PART VI, LINE 15a | THE CALVARY CEMETERY FOUNDATION 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 BENEFICIARIES, APPROVED BY ITS BOARD OF DIRECTORS AND COMPARABLE TO INDUSTRY FEE SCHEDULES IN THE AREA |
| FORM 990, PAGE 6, PART VI, LINE 15b | THE CALVARY CEMETERY FOUNDATION 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 BENEFICIARIES, APPROVED BY ITS BOARD OF DIRECTORS AND COMPARABLE TO INDUSTRY FEE SCHEDULES IN THE AREA |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENT AND ALL RELATED DOCUMENTS ARE LOCATED AT THE GOVERNING BODYS CORPORATE OFFICE LOCATED AT 201 W MAIN ST, URBANA, IL |
| FORM 990, PAGE 7, PART VII, SECTION A | BUSEY BANK TRUSTEE 1 HOUR |
| EXPLANATION FOR FORM 990, PART XI, LINE 9 | TRANSACTIONS POSTED AFTER PERIOD END (-$60.73); TRANSACTIONS POSTED FOR PRIOR PERIOD $56.57; DEMINIMIS ADJUSTMENT DUE TO ROUNDING $1 |
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