{"success":true,"data":{"_id":800899204,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"See schdeule othe purpose of this charitable trust is exclusively to be organized and operated as a supporting organization of arkansas state university 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.","primary_activities":"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.","year":2020,"name":"SCOTT HOUSE CHARITABLE TRUST C/O SIMMONS BANK - DEE DAVENPORT","phone":"5019070313","type":"990","principal_officer":"SIMMONS BANK - DEE DAVENP","year_formation":2012,"state_legal_domicile":"AR","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 8010, LITTLE ROCK, AR, 72203, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":"72203"},"Governance":{"501c3 determination":true,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2307250,"Contributions":{"value":2307250,"Other contributions":2307250},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2307250,"Land, building, equipment":2307250},"Liabilities":{"value":0},"Fund balance":{"value":2307250},"Form990Details":{"program_service_accomplishments":[{"description":"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.","revenue":2307250}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"SIMMONS BANK - DEE DAVENP"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"5019070313","business_name_line1":"SIMMONS BANK-DEE DAVENPORT","address_line1":"601 E 3RD ST","city":"LITTLE ROCK","state":"AR","zip":"72201"},"officers_directors_key_employees":[{"business_name_line1":"SIMMONS BANK","title":"TRUSTEE","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"institutional_trustee":true,"name":"SIMMONS BANK"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_type3_nonfunctional":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":0,"organization_type":"2","support_amount":0,"other_support_amount":0,"governing_document_listed":false,"name":"SEE SCH A PART VI"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":false,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type3_all_officers_close_relationship":true,"type3_all_supported_org_voice_investment":false,"type3_all_timely_provided_documents":true},"type3_nonfunctional_financials":{"adjusted_net_income":{"adjusted_gross_income":{"current_year":0,"prior_year":0},"depreciation_depletion":{"current_year":0,"prior_year":0},"net_short_term_capital_gain":{"current_year":0,"prior_year":0},"other_expenses":{"current_year":0,"prior_year":0},"other_gross_income":{"current_year":0,"prior_year":0},"production_income":{"current_year":0,"prior_year":0},"recoveries_prior_year_distributions":{"current_year":0,"prior_year":0},"total_adjusted_net_income":{"current_year":0,"prior_year":0}},"minimum_asset_amount":{"acquisition_indebtedness":{"current_year":0,"prior_year":0},"adjusted_fmv_less_indebtedness":{"current_year":0,"prior_year":0},"average_monthly_cash_balances":{"current_year":0,"prior_year":0},"average_monthly_fmv_securities":{"current_year":0,"prior_year":0},"cash_deemed_charitable":{"current_year":0,"prior_year":0},"fmv_other_nonexempt_use_assets":{"current_year":0,"prior_year":0},"net_value_nonexempt_use_assets":{"current_year":0,"prior_year":0},"percent_net_value_nonexempt_use_assets":{"current_year":0,"prior_year":0},"recoveries_prior_year_distributions":{"current_year":0,"prior_year":0},"total_fmv_nonexempt_use_assets":{"current_year":0,"prior_year":0},"total_minimum_asset":{"current_year":0,"prior_year":0},"discount_claimed":0},"distributable_amount":{"adjusted_net_income":0,"distributable_as_adjusted":0,"greater_adjusted_minimum":0,"income_tax_imposed_prior_year":0,"eighty_five_percent_adjusted_net_income":0,"total_minimum_asset_distributable":0}},"supplemental_information":{"part_vi":[{"form_and_line_reference":"PART IV, SECTION A, LINE 1:","explanation":"THE STATED PURPOSE OF THE TRUST IS TO SUPPORT 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, HAS DISCLAIMED ITS INTEREST AND THE TRUSTEE IS PURSUING OTHER QUALIFYING SUPPORTED ORGANIZATIONS."},{"form_and_line_reference":"PART IV, SECTION D, LINE 2:","explanation":"ASU, THE PRIOR SOLE SUPPORTED ORGANIZATION, HAS DISCLAIMED ITS INTEREST AND THE TRUSTEE IS PURSUING OTHER QUALIFYING SUPPORTED ORGANIZATIONS. THE INTENT OF THE TRUST IS TO WORK WITH ITS SUPPORTED ORGANIZATION TO MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP AND WILL DO SO AS SOON AS A QUALIFYING ORGANIZATION IS FOUND."}]}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":2307250,"book_value":2307250},"total_book_value":2307250}},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"real_estate_other":{"reported":true,"revenue_reported_on_990":2307250,"contribution_count":1,"method_of_determining_revenues":"APPRAISAL"}}},"source_xml":"202211549349300411_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"See schdeule othe purpose of this charitable trust is exclusively to be organized and operated as a supporting organization of arkansas state university 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.","primary_activities":"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.","year":2021,"name":"SCOTT HOUSE CHARITABLE TRUST C/O SIMMONS BANK - DEE DAVENPORT","phone":"5019070313","type":"990","principal_officer":"SIMMONS BANK - DEE DAVENP","year_formation":2012,"state_legal_domicile":"AR","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 8010, LITTLE ROCK, AR, 72203, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":"72203"},"Governance":{"501c3 determination":true,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":0,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2307250,"Land, building, equipment":2307250},"Liabilities":{"value":0},"Fund balance":{"value":2307250},"Form990Details":{"program_service_accomplishments":[{"description":"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."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"SIMMONS BANK - DEE DAVENP"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"5019070313","business_name_line1":"SIMMONS BANK-DEE DAVENPORT","address_line1":"601 E 3RD ST","city":"LITTLE ROCK","state":"AR","zip":"72201"},"officers_directors_key_employees":[{"business_name_line1":"SIMMONS BANK","title":"TRUSTEE","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"institutional_trustee":true,"name":"SIMMONS BANK"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_type3_nonfunctional":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":0,"organization_type":"2","support_amount":0,"other_support_amount":0,"governing_document_listed":false,"name":"SEE SCH A PART VI"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":false,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type3_all_officers_close_relationship":false,"type3_all_supported_org_voice_investment":false,"type3_all_timely_provided_documents":false},"type3_nonfunctional_financials":{"adjusted_net_income":{"adjusted_gross_income":{"current_year":0,"prior_year":0},"depreciation_depletion":{"current_year":0,"prior_year":0},"net_short_term_capital_gain":{"current_year":0,"prior_year":0},"other_expenses":{"current_year":0,"prior_year":0},"other_gross_income":{"current_year":0,"prior_year":0},"production_income":{"current_year":0,"prior_year":0},"recoveries_prior_year_distributions":{"current_year":0,"prior_year":0},"total_adjusted_net_income":{"current_year":0,"prior_year":0}},"minimum_asset_amount":{"acquisition_indebtedness":{"current_year":0,"prior_year":0},"adjusted_fmv_less_indebtedness":{"current_year":0,"prior_year":0},"average_monthly_cash_balances":{"current_year":0,"prior_year":0},"average_monthly_fmv_securities":{"current_year":0,"prior_year":0},"cash_deemed_charitable":{"current_year":0,"prior_year":0},"fmv_other_nonexempt_use_assets":{"current_year":0,"prior_year":0},"net_value_nonexempt_use_assets":{"current_year":0,"prior_year":0},"percent_net_value_nonexempt_use_assets":{"current_year":0,"prior_year":0},"recoveries_prior_year_distributions":{"current_year":0,"prior_year":0},"total_fmv_nonexempt_use_assets":{"current_year":0,"prior_year":0},"total_minimum_asset":{"current_year":0,"prior_year":0},"discount_claimed":0},"distributable_amount":{"adjusted_net_income":0,"distributable_as_adjusted":0,"greater_adjusted_minimum":0,"income_tax_imposed_prior_year":0,"eighty_five_percent_adjusted_net_income":0,"total_minimum_asset_distributable":0}},"supplemental_information":{"part_vi":[{"form_and_line_reference":"PART IV, SECTION A, LINE 1:","explanation":"THE STATED PURPOSE OF THE TRUST IS TO SUPPORT 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, HAS DISCLAIMED ITS INTEREST AND THE TRUSTEE IS PURSUING OTHER QUALIFYING SUPPORTED ORGANIZATIONS."},{"form_and_line_reference":"PART IV, SECTION D, LINE 2:","explanation":"ASU, THE PRIOR SOLE SUPPORTED ORGANIZATION, HAS DISCLAIMED ITS INTEREST AND THE TRUSTEE IS PURSUING OTHER QUALIFYING SUPPORTED ORGANIZATIONS. THE INTENT OF THE TRUST IS TO WORK WITH ITS SUPPORTED ORGANIZATION TO MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP AND WILL DO SO AS SOON AS A QUALIFYING ORGANIZATION IS FOUND."}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":2307250,"book_value":2307250},"total_book_value":2307250}},"source_xml":"202211549349300416_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"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.","primary_activities":"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.","year":2024,"name":"SCOTT HOUSE CHARITABLE TRUST C/O SIMMONS BANK - DEE DAVENPORT","phone":"5019070313","type":"990","principal_officer":"SIMMONS BANK - DEE DAVENP","year_formation":2012,"state_legal_domicile":"AR","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 8010, LITTLE ROCK, AR, 72203, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":"72203"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-659,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":7772,"Investment income total":5502,"Net investment gain":2270},"Other revenues":{"value":-8431,"Net rental income":-8431}},"Expenses":{"value":10030,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":3691,"Current officers":3691},"Other expenses":{"value":6339,"Accounting":2451,"Payments to affiliates":2999,"Itemized Expenses":{"value":889,"INVESTMENT FEES":880,"TAXES":9}},"Functional Expenses":{"Program Service Expenses":6960,"Management And General Expenses":3070,"Fundraising Expenses":0}},"Assets":{"value":2448504,"Non-interest bearing cash":8553,"Other net note and loans":23764,"Land, building, equipment":2307250,"Investments publicly traded":108937},"Liabilities":{"value":0},"Fund balance":{"value":2448504},"Form990Details":{"program_service_accomplishments":[{"description":"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.","expense":6960}],"functional_expense_allocations":{"current_officers_directors":{"program_services":1846,"management_and_general":1845,"total":3691},"accounting_fees":{"program_services":1226,"management_and_general":1225,"total":2451},"payments_to_affiliates":{"program_services":2999,"total":2999}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"SIMMONS BANK - DEE DAVENP"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"5019070313","business_name_line1":"SIMMONS BANK-DEE DAVENPORT","address_line1":"601 E 3RD ST","city":"LITTLE ROCK","state":"AR","zip":"72201"},"officers_directors_key_employees":[{"person_name":"TODD WATSON","title":"MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TODD WATSON"},{"person_name":"PEYTON BOWMAN","title":"MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PEYTON BOWMAN"},{"person_name":"CHASE THORNTON","title":"MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHASE THORNTON"},{"business_name_line1":"SIMMONS BANK","title":"TRUSTEE","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":3691,"institutional_trustee":true,"name":"SIMMONS BANK"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":2999,"other_support_sum":0,"rows":[{"ein":854152118,"organization_type":"10","support_amount":2999,"other_support_amount":0,"governing_document_listed":false,"name":"DELTA CONSERVATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":false,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"majority_directors_trustees_supported_org":true},"supplemental_information":{"part_vi":[{"form_and_line_reference":"PART I, LINE 12G, COLUMN IV:","explanation":"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."},{"form_and_line_reference":"PART IV, SECTION A, LINE 1:","explanation":"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."}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":2307250,"book_value":2307250},"total_book_value":2307250}},"source_xml":"202531629349301308_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"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.","primary_activities":"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.","year":2022,"name":"SCOTT HOUSE CHARITABLE TRUST C/O SIMMONS BANK - DEE DAVENPORT","phone":"5019070313","type":"990","principal_officer":"SIMMONS BANK - DEE DAVENP","year_formation":2012,"state_legal_domicile":"AR","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 8010, LITTLE ROCK, AR, 72203, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":"72203"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":208712,"Contributions":{"value":203971,"Other contributions":203971},"Program revenue":{"value":0},"Investment income":{"value":2559,"Investment income total":2559},"Other revenues":{"value":2182,"Net rental income":2182}},"Expenses":{"value":17391,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":17391,"Legal":3215,"Accounting":1681,"Other services":1592,"Payments to affiliates":10000,"Itemized Expenses":{"value":903,"MISCELLANEOUS EXPENSES":505,"INVESTMENT FEES":398}},"Functional Expenses":{"Program Service Expenses":17391,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2498571,"Non-interest bearing cash":156277,"Land, building, equipment":2307250,"Investments publicly traded":35044},"Liabilities":{"value":0},"Fund balance":{"value":2498571},"Form990Details":{"program_service_accomplishments":[{"description":"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.","expense":17391}],"functional_expense_allocations":{"legal_fees":{"program_services":3215,"total":3215},"accounting_fees":{"program_services":1681,"total":1681},"other_service_fees":{"program_services":1592,"total":1592},"payments_to_affiliates":{"program_services":10000,"total":10000}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"SIMMONS BANK - DEE DAVENP"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"5019070313","business_name_line1":"SIMMONS BANK-DEE DAVENPORT","address_line1":"601 E 3RD ST","city":"LITTLE ROCK","state":"AR","zip":"72201"},"officers_directors_key_employees":[{"person_name":"TODD WATSON","title":"MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TODD WATSON"},{"person_name":"PEYTON BOWMAN","title":"MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PEYTON BOWMAN"},{"person_name":"CHASE THORNTON","title":"MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHASE THORNTON"},{"business_name_line1":"SIMMONS BANK","title":"TRUSTEE","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"institutional_trustee":true,"name":"SIMMONS BANK"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":10000,"other_support_sum":0,"rows":[{"ein":854152118,"organization_type":"10","support_amount":10000,"other_support_amount":0,"governing_document_listed":false,"name":"DELTA CONSERVATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":false,"loan_disqualified_person":false,"organization_change_supported_org":true,"payment_substantial_contributor":false,"substitution_beyond_org_control":true,"support_non_supported_org":false,"supported_org_class_designated":true,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"majority_directors_trustees_supported_org":true},"supplemental_information":{"part_vi":[{"form_and_line_reference":"PART IV, SECTION A, LINE 1:","explanation":"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."},{"form_and_line_reference":"PART IV, SECTION A, LINE 5:","explanation":"DELTA CONSERVATION WAS SUBSTITUTED FOR THE PRIOR SUPPORTED ORGANIZATION DURING THIS 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."}]}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":2307250,"book_value":2307250},"total_book_value":2307250}},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"securities_miscellaneous":{"reported":true,"revenue_reported_on_990":35044,"contribution_count":3,"method_of_determining_revenues":"COST"}}},"source_xml":"202343189349301939_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"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.","primary_activities":"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.","year":2023,"name":"SCOTT HOUSE CHARITABLE TRUST C/O SIMMONS BANK - DEE DAVENPORT","phone":"5019070313","type":"990","principal_officer":"SIMMONS BANK - DEE DAVENP","year_formation":2012,"state_legal_domicile":"AR","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 8010, LITTLE ROCK, AR, 72203, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":"72203"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-27819,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":3690,"Investment income total":6899,"Net investment gain":-3209},"Other revenues":{"value":-31509,"Net rental income":-31509}},"Expenses":{"value":11559,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":3740,"Current officers":3740},"Other expenses":{"value":7819,"Legal":3695,"Accounting":3200,"Itemized Expenses":{"value":924,"INVESTMENT FEES":918,"TAXES":6}},"Functional Expenses":{"Program Service Expenses":6242,"Management And General Expenses":5317,"Fundraising Expenses":0}},"Assets":{"value":2459193,"Non-interest bearing cash":1201,"Other net note and loans":16764,"Land, building, equipment":2307250,"Investments publicly traded":133978},"Liabilities":{"value":0},"Fund balance":{"value":2459193},"Form990Details":{"program_service_accomplishments":[{"description":"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.","expense":6242}],"functional_expense_allocations":{"current_officers_directors":{"program_services":1870,"management_and_general":1870,"total":3740},"legal_fees":{"program_services":1848,"management_and_general":1847,"total":3695},"accounting_fees":{"program_services":1600,"management_and_general":1600,"total":3200}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"SIMMONS BANK - DEE DAVENP"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"5019070313","business_name_line1":"SIMMONS BANK-DEE DAVENPORT","address_line1":"601 E 3RD ST","city":"LITTLE ROCK","state":"AR","zip":"72201"},"officers_directors_key_employees":[{"person_name":"TODD WATSON","title":"MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TODD WATSON"},{"person_name":"PEYTON BOWMAN","title":"MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PEYTON BOWMAN"},{"person_name":"CHASE THORNTON","title":"MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHASE THORNTON"},{"business_name_line1":"SIMMONS BANK","title":"TRUSTEE","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":3740,"institutional_trustee":true,"name":"SIMMONS BANK"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":854152118,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":false,"name":"DELTA CONSERVATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":false,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"majority_directors_trustees_supported_org":true},"supplemental_information":{"part_vi":[{"form_and_line_reference":"PART I, LINE 12G, COLUMN IV:","explanation":"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."},{"form_and_line_reference":"PART I, LINE 12G, COLUMN V:","explanation":"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."},{"form_and_line_reference":"PART IV, SECTION A, LINE 1:","explanation":"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."},{"form_and_line_reference":"PART IV, SECTION A, LINE 5:","explanation":"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."}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":2307250,"book_value":2307250},"total_book_value":2307250}},"source_xml":"202411359349301876_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"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.","primary_activities":"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.","year":2024,"name":"SCOTT HOUSE CHARITABLE TRUST C/O SIMMONS BANK - DEE DAVENPORT","phone":"5019070313","type":"990","principal_officer":"SIMMONS BANK - DEE DAVENP","year_formation":2012,"state_legal_domicile":"AR","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 8010, LITTLE ROCK, AR, 72203, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":"72203"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-659,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":7772,"Investment income total":5502,"Net investment gain":2270},"Other revenues":{"value":-8431,"Net rental income":-8431}},"Expenses":{"value":10030,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":3691,"Current officers":3691},"Other expenses":{"value":6339,"Accounting":2451,"Payments to affiliates":2999,"Itemized Expenses":{"value":889,"INVESTMENT FEES":880,"TAXES":9}},"Functional Expenses":{"Program Service Expenses":6960,"Management And General Expenses":3070,"Fundraising Expenses":0}},"Assets":{"value":2448504,"Non-interest bearing cash":8553,"Other net note and loans":23764,"Land, building, equipment":2307250,"Investments publicly traded":108937},"Liabilities":{"value":0},"Fund balance":{"value":2448504},"Form990Details":{"program_service_accomplishments":[{"description":"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.","expense":6960}],"functional_expense_allocations":{"current_officers_directors":{"program_services":1846,"management_and_general":1845,"total":3691},"accounting_fees":{"program_services":1226,"management_and_general":1225,"total":2451},"payments_to_affiliates":{"program_services":2999,"total":2999}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"SIMMONS BANK - DEE DAVENP"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"5019070313","business_name_line1":"SIMMONS BANK-DEE DAVENPORT","address_line1":"601 E 3RD ST","city":"LITTLE ROCK","state":"AR","zip":"72201"},"officers_directors_key_employees":[{"person_name":"TODD WATSON","title":"MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TODD WATSON"},{"person_name":"PEYTON BOWMAN","title":"MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PEYTON BOWMAN"},{"person_name":"CHASE THORNTON","title":"MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHASE THORNTON"},{"business_name_line1":"SIMMONS BANK","title":"TRUSTEE","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":3691,"institutional_trustee":true,"name":"SIMMONS BANK"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":2999,"other_support_sum":0,"rows":[{"ein":854152118,"organization_type":"10","support_amount":2999,"other_support_amount":0,"governing_document_listed":false,"name":"DELTA CONSERVATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":false,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"majority_directors_trustees_supported_org":true},"supplemental_information":{"part_vi":[{"form_and_line_reference":"PART I, LINE 12G, COLUMN IV:","explanation":"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."},{"form_and_line_reference":"PART IV, SECTION A, LINE 1:","explanation":"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."}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":2307250,"book_value":2307250},"total_book_value":2307250}},"Ratings":{"Mission Deployment Rate":{"score":0.16974044852802467},"Program Expense Ratio":{"score":0.6939182452642074},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.75},"Operating Margin":{"score":-16.22003034901366,"percentile":0.016800770625566636},"Operating Reserve Ratio":{"score":244.11804586241277,"percentile":0.9940617905985272},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":0.3679960119641077,"percentile":0.11126836626380379},"Program Expense Growth":{"score":0.32951982479652214,"percentile":0.9188716999725429},"Revenue Growth":{"score":-0.9334003756406072,"percentile":0.009484025384847376},"Asset Growth":{"score":0.018070850381606236,"percentile":0.39219234407020126},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.4444444444444444,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":0.3397440582803002,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.6226851851851852,"weight":14},"Sustainability":{"score":0.4081513432703081,"weight":13},"Growth":{"score":0.4497807589569963,"weight":8}},"Overall Score":{"score":0.5291028874937608,"percentile":0.08939589574841826}},"source_xml":"202531629349301308_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}