2024-05-14T07:52:12-05:00 2023-12-31 710519090 EGP PLLC 611 MAIN STREET NORTH LITTLE ROCK AR 721145395 990 2023-01-01 800899204 SCOTT HOUSE CHARITABLE TRUST C/O SIMMONS BANK - DEE DAVENPORT SCOT 5019070313 PO BOX 8010 LITTLE ROCK AR 72203 SIMMONS BANK - DEE DAVENPORT TRUSTEE 5019070313 2024-05-10 1 SIMMONS BANK - DEE DAVENPORT 999009999 0 ANGELA FRAZIER CPA CVA CGMA P00302153 5013742910 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SIMMONS BANK - DEE DAVENP PO BOX 8010 LITTLE ROCK AR 72203 60040 0 X N/A X 2012 AR SEE SCHDEULE OTHE PURPOSE OF THIS CHARITABLE TRUST IS EXCLUSIVELY TO BE ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION OF DELTA CONSERVATION OR SIMILAR ORGANIZATION. THE PRIMARY PURPOSE BEING TO SUPPORT PROGRAMS OF SERVICES, CONSERVATION, BIOLOGY, AGRICULTURE AND RELATED FIELDS AND TO PROVIDE FOR THE CARE AND DEVELOPMENT OF THE FARMLANDS FOR CONSERVATION AND WILDLIFE HABITAT PURPOSES. 4 3 0 0 0 0 203971 0 0 0 2559 3690 2182 -31509 208712 -27819 0 0 0 0 0 3740 0 0 0 17391 7819 17391 11559 191321 -39378 2498571 2459193 0 0 2498571 2459193 X THE PURPOSE OF THIS CHARITABLE TRUST IS EXCLUSIVELY TO BE ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION OF DELTA CONSERVATION OR SIMILAR ORGANIZATION. THE PRIMARY PURPOSE BEING TO SUPPORT PROGRAMS OF SERVICES, CONSERVATION, BIOLOGY, AGRICULTURE AND RELATED FIELDS AND TO PROVIDE FOR THE CARE AND DEVELOPMENT OF THE FARMLANDS FOR CONSERVATION AND WILDLIFE HABITAT PURPOSES. 0 0 6242 THE PRIMARY PURPOSE BEING TO SUPPORT PROGRAMS OF SERVICES, CONSERVATION, BIOLOGY, AGRICULTURE AND RELATED FIELDS AND TO PROVIDE FOR THE CARE AND DEVELOPMENT OF THE FARMLANDS FOR CONSERVATION AND WILDLIFE HABITAT PURPOSES. 6242 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X SIMMONS BANK-DEE DAVENPORT 5019070313 601 E 3RD ST LITTLE ROCK AR 72201 TODD WATSON MEMBER 0.50 X 0 0 0 PEYTON BOWMAN MEMBER 0.50 X 0 0 0 CHASE THORNTON MEMBER 0.50 X 0 0 0 SIMMONS BANK TRUSTEE 0.50 X 0 0 3740 0 0 3740 0 0 0 0 0 6899 6899 349 31858 -31509 -31509 -31509 52792 56001 -3209 -3209 -3209 -27819 -3209 0 -24610 3740 1870 1870 3695 1848 1847 3200 1600 1600 INVESTMENT FEES 918 918 TAXES 6 6 11559 6242 5317 0 156277 1201 16764 2307250 2307250 2307250 35044 133978 2498571 2459193 0 0 X 0 0 0 0 2498571 2459193 2498571 2459193 2498571 2459193 -39378 0 X 0 0 0 X X X 1 DELTA CONSERVATION 854152118 10 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART I, LINE 12G, COLUMN IV: DELTA CONSERVATION WAS SUBSTITUTED FOR THE PRIOR SUPPORTED ORGANIZATION DURING THE PRIOR TAX YEAR. DELTA CONSERVATIONS'S EIN IS 85-4152118. AS THE PRIOR SUPPORTED ORGANIZATION, ASU, DISCLAIMED THE DESIGNATION, THE TRUSTEE FOUND A SUCCESSOR ORGANIZATION IN DELTA CONSERVATION. THE TRUST DOCUMENT AUTHORIZES THE ACT OF FINDING A SUCCESSOR ORGANIZATION SO NO AMENDMENT TO THE ORGANIZING DOCUMENT WAS REQUIRED. PART I, LINE 12G, COLUMN V: DURING THE CURRENT TAX YEAR, THE ORGANIZATION PAID AMOUNTS TOTALING $16,764 ON BEHALF OF DELTA CONSERVATION FOR EXPENSES. THE REASON THE ORGANIZATION IS REPORTING $0 FOR MONETARY SUPPORT ON SCHEDULE A IS THAT THIS TOTAL IS FULLY EXPECTED TO BE REPAID. THE AMOUNT IS REFLECTED ON THE BALANCE SHEET AS A LOAN RECEIVABLE. PART IV, SECTION A, LINE 1: THE STATED PURPOSE OF THE TRUST IN ITS ORGANIZING DOCUMENT IS TO SUPPORT ARKANSAS STATE UNIVERSITY (ASU) AND OTHER SIMILAR CHARITABLE ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS, WITH THE PRIMARY PURPOSES TO SUPPORT PROGRAMS OF SCIENCES, CONSERVATION, BIOLOGY, AGRICULTURE AND RELATED FIELDS AND TO PROVIDE FOR THE CARE AND DEVELOPMENT OF THE LAND FOR CONSERVATION AND WILDLIFE HABITAT PURPOSES. ASU, THE PRIOR SOLE SUPPORTED ORGANIZATION, DISCLAIMED ITS INTEREST. DELTA CONSERVATION WAS IDENTIFIED BY THE TRUSTEE AS A SIMILAR ORGANIZATION AND THEY ARE THE SUCCESSOR ORGANIZATION. PART IV, SECTION A, LINE 5: DELTA CONSERVATION WAS SUBSTITUTED FOR THE PRIOR SUPPORTED ORGANIZATION DURING THE PRIOR TAX YEAR. DELTA CONSERVATIONS'S EIN IS 85-4152118. AS THE PRIOR SUPPORTED ORGANIZATION, ASU, DISCLAIMED THE DESIGNATION, THE TRUSTEE FOUND A SUCCESSOR ORGANIZATION IN DELTA CONSERVATION. THE TRUST DOCUMENT AUTHORIZES THE ACT OF FINDING A SUCCESSOR ORGANIZATION SO NO AMENDMENT TO THE ORGANIZING DOCUMENT WAS REQUIRED. 2307250 2307250 2307250 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED AND APPROVED BY THE TRUSTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE SIGNS A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. TRUSTEES ARE REQUIRED TO DISCLOSE ANY SITUATION THAT DEVELOPS IMMEDIATELY AND TO SIGN A NEW CONFLICT OF INTEREST DISCLOSURE STATEMENT AT THAT TIME. THE BOARD REVIEWS EACH STATEMENT TO DETERMINE WHETHER TO APPROVE THE CONFLICT DISCLOSED OR WHETHER FURTHER ACTION IS REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST