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FORM 990, PART VI, SECTION A, LINE 8A | NO WRITTEN MINUTES ARE TAKEN DURING ANY MEETINGS OR TELEPHONE CONVERSATIONS BETWEEN THE CO-TRUSTEES. |
FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES OF THE TRUST. |
FORM 990, PART VI, SECTION B, LINE 11B | THE CO-TRUSTEES PERSONALLY EXAMINE THE FORM 990 PRIOR TO ITS MAILING TO THE INTERNAL REVENUE SERVICE. |
FORM 990, PART VI, SECTION B, LINE 15A | AN INDEPENDENT FEE ANALYSIS IS MADE BY THE TRUST OFFICER OF PRAIRIE STATE BANK AND TRUST BASED UPON ITS FEE SCHEDULE AS WELL AS THE FEE SCHEDULES OF TWO OTHER AREA BANKS AND PRESENTED TO THE COURT BY AFFIDAVIT. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORIGINAL TRUST AGREEMENT DATED AUGUST 22, 1958 WAS FILED UPON THE LAND RECORDS IN THE OFFICE OF THE COUNTY RECORDER OF DEEDS, FULTON COUNTY COURTHOUSE, 100 N. MAIN ST., LEWISTOWN, ILLINOIS 61542 ON SEPTEMBER 18, 1959 IN VOLUME 698 AT PAGE 638 AS DOCUMENT NUMBER 365113. THIS DOCUMENT IS AVAILABLE TO THE GENERAL PUBLIC WITHOUT RESTRICTION. ANNUALLY, THE CO-TRUSTEES FILE THEIR ANNUAL REPORT IN THE NINTH JUDICIAL CIRCUIT COURT, FULTON COUNTY, ILLINOIS IN CASE NO. 60-CH-75 AT WHICH TIME A HEARING IS SET BEFORE A FULTON COUNTY JUDGE WITH NOTICE TO THE ILLINOIS ATTORNEY GENERAL'S CHARITABLE TRUST DIVISION. AT THAT PUBLIC HEARING ALL MATTERS OF THE PRECEDING CALENDAR YEAR ARE REVIEWED BY THE COURT WITH THE CO-TRUSTEES AND THEIR ATTORNEY PRESENT. THE COURT APPROVES THE ANNUAL REPORT AS WELL AS THE FEES TO BE PAID THE CO-TRUSTEES AND THEIR ATTORNEYS. |
SCHEDULE A, PART I, LINE 13 | THE ORGANIZATION PROVIDED THE FACILITY THROUGH 10/31/17, AND CERTAIN FUNDING FOR THE CLINIC. WE DO NOT BELIEVE SCHEDULE H IS APPLICABLE IN THIS CASE AS THE ORGANIZATION DOES NOT OPERATE A HOSPITAL AS DEFINED FOR SCHEDULE H PURPOSES. |
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