2024-07-19T08:01:11-05:00 2024-06-30 990 2023-07-01 446006426 ROBERT GILBERT TRUST 5382 GILB 3098334111 130 NORTH SIDE SQUARE MACOMB IL 61455 TIMOTHY E MOSS MIDAMERICA NAT BK Trust Officer 3098334111 2024-07-18 true 2023 2023-04-26 12:10:37Z Timothy E Moss 130 N Side Square Macomb IL 61455 232454 false X N/A X 2007 IL Supports charitable organization (First Christian Church, Macomb, IL) 1 1 0 0 0 0 0 12043 60559 0 12043 60559 22750 31375 0 4598 5055 0 0 115 234 27463 36664 -15420 23895 599562 615794 0 0 599562 615794 Supports charitable organization (First Christian Church, Macomb, IL) false false 31375 31375 Unrestricted payment in support of First Christian Church, Macomb, IL 31375 true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false X 1 1 false false false false false false false true true false false false true true true true true true true false IL X MidAmerica National Bank 3098334111 130 North Side Square Macomb IL 61455 X Attn Timothy E Moss Trustee X 5055 0 0 5055 0 0 false false false 15594 15594 216860 171895 44965 44965 60559 15594 31375 31375 5055 5055 234 234 36664 31375 5289 0 12752 37449 586810 578345 599562 615794 0 0 X 583919 583919 15643 31875 599562 615794 599562 615794 X 23895 -7664 1 X false false false X X 1 First Christian Church 370800773 1 true 31375 0 1 31375 0 true false false false false false false false false false false false false false false true false false 0 298 0 11995 15594 11995 15892 0 4598 5055 0 7397 10837 562427 546308 17678 47499 0 580105 593807 0 0 580105 593807 8702 8907 571403 584900 19999 20472 0 19999 20472 7397 6287 19999 19999 0 19999 31375 0 0 0 0 0 31375 0 19999 0 19999 0 0 0 0 0 3 3 0 3 0 0 31375 0 19996 11379 0 0 11379 0 0 0 0 11379 Form 990, Schedule A, Part IV, Section D, Line 2 MidAmerica National Bank, Trustee of the Robert Gilbert Trust, meets with the Trust Committee of the First Christian Church at least annually to review the account's performance and to ascertain needs for annual Trust income. Form 990, Schedule A, Part IV, Section D, Line 3 MidAmerica National Bank, as Truste, ascertains the needs of the First Christian Church and sets investment strategies to conform to its needs (for example, asset allocations, risk tolerance, etc.). Form 990, Schedule A, Part V, Section D, Line 8 The Robert Gilbert Trust has provided funding to the First Christian Church of Macomb, Illinois ("the Church"), since 2007. The Church is the only organization that the Robert Gilbert Trust supports. The Church has a "Trust Committee" to which MidAmerica National Bank reports at least once each year. Form 990, Schedule A, Part V, Section E, Line 8 During each fiscal year, the Trust issues two payments with which to satisfy the "Distributable Amount." For fiscal year ending 06/30/2024, a third payment was accidentally released to First Christian Church. Consequently, the Trust has an Excess Distribution Carryover from 06/302024 to 06/30/2025 in the amount of $11,379. true First Christian Church 120 North McArthur Street Macomb IL 61455 370800773 501(c)(3) 31375 Unrestricted EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2 Amounts distributed to the Trust's sole beneficiary, First Christian Church of Macomb, Illinois, are unrestricted. EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1a MidAmerica National Bank is the sole trustee of the Robert Gilbert Trust. FORM 990, PAGE 6, PART VI, LINE 2 N/A EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 3 N/A EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 4 N/A EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 5 N/A EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 6 N/A EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7a N/A EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7b N/A EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a N/A EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b N/A FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW MidAmerica National Bank, the Trust's sole corporate trustee, prepared this tax return. However, a copy this tax return will be provided to the Trust Committee of the First Christian Church for their review after the return has been filed. EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c MidAmerica National Bank has an ethics policy covering all of its employees, including employees of the Bank's Wealth Management Department. The Bank is regularly reviewed by internal auditors, outside public accountants, and the Office of the Comptroller of the Currency. FORM 990, PAGE 6, PART VI, LINE 15a MidAmerica National Bank is governed by a board of directors. FORM 990, PAGE 6, PART VI, LINE 15b MidAmerica National Bank is governed by a board of directors. FORM 990, PAGE 6, PART VI, LINE 19 The Robert Gilbert Trust was created pursuant to the terms of the Last Will and Testament of Robert Gilbert. A copy of the document is available upon request. MidAmerica National Bank's conflict of interest policy is not available to the public. Financial information relating to this tax return is available upon request. FORM 990, PAGE 7, PART VII, SECTION A MidAmerica National Bank 2 hours per week. EXPLANATION FOR FORM 990, PART XI, LINE 9 Timing Differences and Rounding