TY 2018 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter social security numbers on this form as it may be made public.
bullet

Go to www.irs.gov/Form990PF for instructions and the latest information.

OMB No. 1545-0052

2018

Open to Public Inspection

For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018

Name of foundation
STELLA SMITH CHARITABLE TRUST

Number and street (or P.O. box number if mail is not delivered to street address)1911 COUNTRY CLUB
Room/suite

City or town, state or province, country, and ZIP or foreign postal code
LITTLE ROCK, AR72207

A Employer identification number

23-7365134

B Telephone number (see instructions)

(501) 376-0504

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address change Name change

D 1. Foreign organizations, check here............. bullet

2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... bullet

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$14,750,911J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books		(b) Net investment income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)
2	Check .............
3	Interest on savings and temporary cash investments	18,812		18,812
4	Dividends and interest from securities...	277,246		277,246
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		509,623
b	Gross sales price for all assets on line 6a 3,951,055
7	Capital gain net income (from Part IV, line 2)...			509,623
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......		43,194	41,172
12	Total. Add lines 1 through 11........	848,875		846,853
13	Compensation of officers, directors, trustees, etc.	144,000		36,000	108,000
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........		8,610	4,305	4,305
b	Accounting fees (attach schedule).......		12,650	6,325	6,325
c	Other professional fees (attach schedule)....		72,532	36,266	36,266
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		26,147	7,147	0
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............	6,180		0	6,180
21	Travel, conferences, and meetings.......	12,496		0	12,496
22	Printing and publications..........
23	Other expenses (attach schedule).......		3,695	0	3,695
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	286,310		90,043	177,267
25	Contributions, gifts, grants paid.......	594,225			594,225
26	Total expenses and disbursements. Add lines 24 and 25	880,535		90,043	771,492
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-31,660
b	Net investment income (if negative, enter -0-)			756,810
c	Adjusted net income (if negative, enter -0-)...

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2018)

Form 990-PF (2018)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	531,384	503,640	503,640
	2	Savings and temporary cash investments.........
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)	1,424,537	915,890	915,890
	b	Investments—corporate stock (attach schedule).......	10,730,058	9,602,928	9,602,928
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	4,845,474	3,728,453	3,728,453
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	17,531,453	14,750,911	14,750,911
	17	Accounts payable and accrued expenses..........
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22).........	0	0
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted..................
	25	Temporarily restricted...............
	26	Permanently restricted...............
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds........	12,187,784	12,187,784
	28	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
	29	Retained earnings, accumulated income, endowment, or other funds	5,343,669	2,563,127
	30	Total net assets or fund balances (see instructions).....	17,531,453	14,750,911
	31	Total liabilities and net assets/fund balances (see instructions).	17,531,453	14,750,911

Part III

Analysis of Changes in Net Assets or Fund Balances

Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............

17,531,453

Enter amount from Part I, line 27a .....................

-31,660

Other increases not included in line 2 (itemize) bullet

Add lines 1, 2, and 3 ..........................

17,499,793

Decreases not included in line 2 (itemize) bullet

2,748,882

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .

14,750,911

Form 990-PF (2018)

Page 3

Part IV

Capital Gains and Losses for Tax on Investment Income

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1 a	VANGUARD FTSE EMERGING MKTS ETF	P	2018-02-27	2018-12-11
b	BLACK KNIGHT INCORPORATED	P		2018-11-27
c	GREEN PLAINS PARTNERS LP	P		2018-06-26
d	HERITAGE FINL CORPORATION	P		2018-06-28
e	ISHARES TR SELECT DIVID ETF	P	2010-11-19	2018-02-27
	JOHNSON & JOHNSON	P		2018-11-27
	PACWEST BANCORP DEL	P	2017-04-06	2018-11-27
	VANGUARD FTSE EMERGING MKTS ETF	P		2018-12-11
	WASTE MGMT INCORPORATED	P		2018-02-27
	CATCHMARK TIMBER TR INCORPORATED	P	2018-02-27	2018-12-11
	FREEPORT - MCMORAN INCORPORATED	P	2018-02-27	2018-12-11
	SPROTTT PHYSICAL SILVER TRUST	P	2018-02-27	2018-12-11
	WESTROCK COMPANY	P	2018-02-27	2018-12-11
	CATCHMARK TIMBER TR INCORPORATED	P	2017-05-16	2018-12-11
	FREEPORT - MCMORAN INCORPORATED	P	2017-05-16	2018-12-11
	SPROTTT PHYSICAL SILVER TRUST	P	2017-05-16	2018-12-11
	WESTROCK COMPANY	P	2017-05-16	2018-12-11
	US TREASURY NOTES 2%	P	2017-09-25	2018-01-02
	US TREASURY NOTES 1.625%	P	2017-02-08	2018-01-02
	FEDERAL NATIONAL MORTGAGE	P	2014-10-20	2018-02-08
	FEDERAL NATIONAL MORTGAGE	P	2015-06-12	2018-07-31
	FEDERAL HOME LOAN MORTGAGE CORP	P		2018-01-12
	SPDR PORTFOLIO INTERMEDIATE TERM CORPORATE BOND ETF	P		2018-01-02
	UNITED STATES TREASURY NOTES	P	2014-08-29	2018-07-31
	US TREASURY NOTES 2.125%	P	2016-11-16	2018-01-02
	SPDR PORTFOLIO INTERMEDIATE TERM CORPORATE BOND ETF	P	2013-02-22	2018-01-02
	UNITED STATES TREASURY NOTES	P	2011-09-12	2018-07-31
	UNITED STATES TREASURY NOTES	P		2018-07-31
	VANGUARD ST CORPORATE BOND ETF	P	2012-01-12	2018-01-02
	VANGUARD INTERMEDIATE-TERM CORPORATE BOND ETF	P	2012-01-12	2018-01-02
	STEPHENS ST COVERED	P		2018-12-31
	STEPHENS LT COVERED	P		2018-12-31
	EMBRAER S.A. ADR	P	2018-02-16	2008-09-26
	JP MORGAN CHASE & CO	P	2006-02-23	2018-02-16
	JP MORGAN CHASE & CO	P		2018-11-16
	VODAFONE GROUP PLC SPONSORED ADR	P		2018-02-16
	WELLS FARGO & COMPANY	P		2018-02-16
	WELLS FARGO & COMPANY	P	2008-02-20	2018-08-02

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	140,421	175,167	-34,746
b	125,483	30,937	94,546
c	235,096	148,447	86,649
d	35,419	16,142	19,277
e	99,946	48,930	51,016
	210,353	101,973	108,380
	79,509	104,981	-25,472
	250,958	259,932	-8,974
	100,526	37,354	63,172
	17,598	29,252	-11,654
	16,741	29,979	-13,238
	25,674	29,940	-4,266
	19,845	30,022	-10,177
	46,244	62,816	-16,572
	61,607	68,018	-6,411
	95,950	117,545	-21,595
	56,339	67,843	-11,504
	58,146	59,602	-1,456
	41,999	42,383	-384
	50,000	49,731	269
	39,983	40,032	-49
	60,000	59,999	1
	110,787	111,049	-262
	85,000	85,000	0
	39,054	39,845	-791
	85,004	86,352	-1,348
	64,959	65,008	-49
	64,829	64,909	-80
	59,400	58,598	802
	119,540	113,713	5,827
	290,406	257,247	33,159
	1,094,437	860,201	234,236
	1,717	1,820	-103
	8,765	3,127	5,638
	33,164	12,561	20,603
	7,202	9,919	-2,717
	12,194	41,066	-28,872
	6,760	19,992	-13,232

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			-34,746
b			94,546
c			86,649
d			19,277
e			51,016
			108,380
			-25,472
			-8,974
			63,172
			-11,654
			-13,238
			-4,266
			-10,177
			-16,572
			-6,411
			-21,595
			-11,504
			-1,456
			-384
			269
			-49
			1
			-262
			0
			-791
			-1,348
			-49
			-80
			802
			5,827
			33,159
			234,236
			-103
			5,638
			20,603
			-2,717
			-28,872
			-13,232

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	509,623
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................		3

Part V

Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income

(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.

Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? Yes No

If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.

1 Enter the appropriate amount in each column for each year; see instructions before making any entries.

(a) Base period years Calendar year (or tax year beginning in)	(b) Adjusted qualifying distributions	(c) Net value of noncharitable-use assets	(d) Distribution ratio (col. (b) divided by col. (c))
2017	927,733	16,798,179	0.055228
2016	670,797	14,821,525	0.045258
2015	683,993	15,364,181	0.044519
2014	718,502	15,665,250	0.045866
2013	777,815	14,914,195	0.052153

Total of line 1, column (d) .....................

0.243024

Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......

0.048605

Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......

18,709,124

Multiply line 4 by line 3......................

909,357

Enter 1% of net investment income (1% of Part I, line 27b)...........

7,568

Add lines 5 and 6........................

916,925

Enter qualifying distributions from Part XII, line 4,.............

771,492

If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.

Form 990-PF (2018)

Page 4

Part VI

Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	15,136
	hereand enter 1% of Part I, line 27b...................
c	All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2	0
3	Add lines 1 and 2...........................	3	15,136
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	15,136
6	Credits/Payments:

a	2018 estimated tax payments and 2017 overpayment credited to 2018	6a	17,972
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c	4,000
d	Backup withholding erroneously withheld ...........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............		7	21,972
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.		8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	6,836
11	Enter the amount of line 10 to be: Credited to 2019 estimated tax6,836	Refunded	11	0

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions

for definition).................................

If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials

published or distributed by the foundation in connection with the activities.

Did the foundation file Form 1120-POL for this year?.....................

Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

(1) On the foundation. bullet

$ 0(2) On foundation managers. bullet

$ 0

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

$ 0

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles

of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

Yes

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Yes

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:

By language in the governing instrument, or

By state legislation that effectively amends the governing instrument so that no mandatory directions

that conflict with the state law remain in the governing instrument?................

Yes

Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),

and Part XV..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney

General (or designate) of each state as required by General Instruction G? If "No," attach explanation .

Yes

Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)

or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.

If "Yes," complete Part XIV .............................

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

Form 990-PF (2018)

Page 5

Part VII-A

Statements Regarding Activities (continued)

At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the

meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............

Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had

advisory privileges? If "Yes," attach statement. See instructions.................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

N/A

The books are in care of bullet

MIKE MAYTON Telephone no. bullet

(501) 376-0504

Located at bullet

1911 COUNTRY CLUBLITTLE ROCKAR ZIP+4 bullet

72207

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here ......... bullet

and enter the amount of tax-exempt interest received or accrued during the year ........ bullet

16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo

a bank, securities, or other financial account in a foreign country? .................

16 No

See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country bullet

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required

File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.

Yes

During the year did the foundation (either directly or indirectly):

(1) Engage in the sale or exchange, or leasing of property with a disqualified person? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?......................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(5) Transfer any income or assets to a disqualified person (or make any of either available

for the benefit or use of a disqualified person)?...............YesNo

(6) Agree to pay money or property to a government official? (Exception. Check "No"

if the foundation agreed to make a grant to or to employ the official for a period

after termination of government service, if terminating within 90 days.).......YesNo

If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations

section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........

Organizations relying on a current notice regarding disaster assistance check here........ bullet

Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,

that were not corrected before the first day of the tax year beginning in 2018?.............

Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private

operating foundation defined in section 4942(j)(3) or 4942(j)(5)):

At the end of tax year 2018, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2018?.............YesNo

If "Yes," list the years bullet

20, 20, 20, 20

Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)

(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)

to all years listed, answer "No" and attach statement—see instructions.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?......................YesNo

If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation

or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved

by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)

the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine

if the foundation had excess business holdings in 2018.)..................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its

charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?

Form 990-PF (2018)

Page 6

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required (continued)

During the year did the foundation pay or incur any amount to:

Yes

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?.............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? See instructions................YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?.....YesNo

If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in

Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......

Organizations relying on a current notice regarding disaster assistance check here......... bullet

If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the

tax because it maintained expenditure responsibility for the grant?..........YesNo

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?.....................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or

excess parachute payment during the year? .................YesNo

Part VIII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors

1 List all officers, directors, trustees, foundation managers and their compensation. See instructions

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)
MICHAEL R MAYTON	TRUSTEE 4.00	75,000
1911 COUNTRY CLUB RD LITTLE ROCK,AR72207	TRUSTEE 4.00	75,000
CATHERINE H MAYTON	TRUSTEE 4.00	69,000
1911 COUNTRY CLUB RD LITTLE ROCK,AR72207	TRUSTEE 4.00	69,000
KAY KELLEY ARNOLD	TRUSTEE 4.00	0
1911 COUNTRY CLUB RD LITTLE ROCK,AR72207	TRUSTEE 4.00	0

2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
NONE









Total number of other employees paid over $50,000...................				0

Form 990-PF (2018)

Page 7

Part VIII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE

Total number of others receiving over $50,000 for professional services............. bullet

Part IX-A

Summary of Direct Charitable Activities

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.	Expenses
1	N/A	0
2


3


4

Part IX-B

Summary of Program-Related Investments (see instructions)

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1


2


All other program-related investments. See instructions.
3

Total. Add lines 1 through 3......................... bullet

Form 990-PF (2018)

Page 8

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

18,537,704

Average of monthly cash balances.......................

456,331

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

18,994,035

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

18,994,035

Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see

instructions) .............................

284,911

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

18,709,124

Minimum investment return. Enter 5% of line 5..................

935,456

Part XI

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet

and do not complete this part.)

Minimum investment return from Part X, line 6....................

935,456

Tax on investment income for 2018 from Part VI, line 5......

15,136

Income tax for 2018. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

15,136

Distributable amount before adjustments. Subtract line 2c from line 1............

920,320

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

920,320

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...

920,320

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

771,492

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

771,492

Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment

income. Enter 1% of Part I, line 27b. See instructions.................

Adjusted qualifying distributions. Subtract line 5 from line 4..............

771,492

Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.

Form 990-PF (2018)

Page 9

Part XIII

Undistributed Income (see instructions)

		(a) Corpus	(b) Years prior to 2017	(c) 2017	(d) 2018
1 Distributable amount for 2018 from Part XI, line 7					920,320
2 Undistributed income, if any, as of the end of 2018:
a Enter amount for 2017 only.......				0
b Total for prior years:20, 20, 20			0
3 Excess distributions carryover, if any, to 2018:
a From 2013......	42,435
b From 2014......
c From 2015......
d From 2016......
e From 2017......	108,342
fTotal of lines 3a through e........		150,777
4Qualifying distributions for 2018 from Part
XII, line 4: $ 771,492
a Applied to 2017, but not more than line 2a				0
b Applied to undistributed income of prior years (Election required—see instructions).....			0
c Treated as distributions out of corpus (Election required—see instructions)........		0
d Applied to 2018 distributable amount.....					771,492
e Remaining amount distributed out of corpus		0
5 Excess distributions carryover applied to 2018.		148,828			148,828
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		1,949
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........			0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......			0
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........			0
e Undistributed income for 2017. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2018. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2019 ..........					0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......		0
8 Excess distributions carryover from 2013 not applied on line 5 or line 7 (see instructions) ...		0
9Excess distributions carryover to 2019. Subtract lines 7 and 8 from line 6a ......		1,949
10 Analysis of line 9:
a Excess from 2014....
b Excess from 2015....
c Excess from 2016....
d Excess from 2017....	1,949
e Excess from 2018....

Form 990-PF (2018)

Page 10

Part XIV

Private Operating Foundations (see instructions and Part VII-A, question 9)

1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet

b Check box to indicate whether the organization is a private operating foundation described in section4942(j)(3) or4942(j)(5)

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2018	(b) 2017	(c) 2016	(d) 2015	(e) Total

b 85% of line 2a .........
c Qualifying distributions from Part XII, line 4 for each year listed .....
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed...
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

Part XV

Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)

1Information Regarding Foundation Managers:

aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)

bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.

2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

Check here bullet

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions

aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:

MIKE OR CATHY MAYTON
1911 COUNTRY CLUB
LITTLE ROCK,AR72207
(501) 376-0504

bThe form in which applications should be submitted and information and materials they should include:

NO PARTICULAR FORM

cAny submission deadlines:

NONE

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

ONLY THOSE IMPOSED IN TRUST DOCUMENT--EXCLUSIVELY FOR CHARITABLE RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, OR ANY OF THE ABOVE AS DEEMED PROPER.

Form 990-PF (2018)

Page 11

Part XV

Supplementary Information (continued)

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
ACCESS SCHOOLS 10618 BRECKENRIDGE DR LITTLE ROCK,AR72211		PUBLIC CHARITY	GENERAL FUND	5,000
ARKANSAS ARTS CENTER 501 E 9TH STREET LITTLE ROCK,AR72202		PUBLIC CHARITY	GENERAL FUND	147,500
ARKANSAS CHILDREN'S HOSPITAL 1 CHILDRENS WAY LITTLE ROCK,AR72202		PUBLIC CHARITY	GENERAL FUND	6,505
ARKANSAS CINEMA SOCIETY PO BOX 7644 LITTLE ROCK,AR72217		PUBLIC CHARITY	GENERAL FUND	2,500
ARKANSAS SYMPHONY ORCHESTRA PO BOX 7328 LITTLE ROCK,AR72217		PUBLIC CHARITY	GENERAL FUND	73,500
BALLET ARKANSAS 520 MAIN STREET LITTLE ROCK,AR72201		PUBLIC CHARITY	GENERAL FUND	15,000
CLINTON SCHOOL OF PUBLIC SERVICE 1200 PRESIDENT CLINTON AVE LITTLE ROCK,AR72201		PUBLIC CHARITY	GENERAL FUND	1,000
CRYSTAL BRIDGES MUSEUM OF AMERICAN ART 600 MUSUEM WAY BENTONVILLE,AR72712		PUBLIC CHARITY	GENERAL FUND	25,000
EPISCOPAL COLLEGIATE SCHOOL 1701 CANTRELL ROAD LITTLE ROCK,AR72201		PUBLIC CHARITY	GENERAL FUND	16,950
HEARTS AND HOOVES 2308 KELLOGG ACRES RD SHERWOOD,AR72120		PUBLIC CHARITY	GENERAL FUND	5,000
KENNEDY CENTER FOR PERFORMING ARTS 2700 F STREET NW WASHINGTON,DC20566		PUBLIC CHARITY	GENERAL FUND	64,870
MOUNT VERNON LADIES ASSOCIATION 3200 MT VERNON MEMORIAL HWY MT VERNON,VA22121		PUBLIC CHARITY	GENERAL FUND	28,000
OXFORD AMERICAN LITERACY 1300 MAIN ST LITTLE ROCK,AR72202		PUBLIC CHARITY	GENERAL FUND	32,500
SCULPTURE AT THE RIVER MARKET 5409 HAWTHORNE ROAD LITTLE ROCK,AR72207		PUBLIC CHARITY	GENERAL FUND	31,400
SMITHSONIAN MUSIC PO BOX 37012 WASHINGTON,DC20013		PUBLIC CHARITY	GENERAL FUND	1,000
UNIVERSITY OF ARKANSAS LITTLE ROCK 2801 S UNIVERSITY AVE LITTLE ROCK,AR72204		PUBLIC CHARITY	GENERAL FUND	1,000
WALTON ARTS CENTER PO BOX 3547 FAYETTEVILLE,AR72072		PUBLIC CHARITY	GENERAL FUND	10,000
ARKANSAS BLACK HALL OF FAME FOUNDATION 21 BASCOM DR LITTLE ROCK,AR72223		PUBLIC CHARITY	GENERAL FUND	5,000
ARKANSAS BAR FOUNDATION 2224 COTTONDALE LN LITTLE ROCK,AR72202		PUBLIC CHARITY	GENERAL FUND	10,000
GARDEN CLUB OF AMERICA 14 EAST 60TH STREET NEW YORK,NY10022		PUBLIC CHARITY	GENERAL FUND	25,000
HERITAGE POULTRY CONSERVANCY PO BOX 164870 LITTLE ROCK,AR72216		PUBLIC CHARITY	GENERAL FUND	5,000
LITTLE ROCK CENTRAL HIGH MUSEUM INC 1500 S PARK ST LITTLE ROCK,AR72202		PUBLIC CHARITY	GENERAL FUND	2,500
PULASKI COUNTY CO-OP EXTENSION 2901 W ROOSEVELT RD LITTLE ROCK,AR72204		PUBLIC CHARITY	GENERAL FUND	10,000
SOUTHEASTERN GRASSLANDS INITIATIVE PO BOX 4718 CLARKSVILLE,TN37044		PUBLIC CHARITY	GENERAL FUND	25,000
THE NATURE CONSERVANCY 4245 N FAIRFAX DR STE 100 ARLINGTON,VA22203		PUBLIC CHARITY	GENERAL FUND	25,000
WILLIAM J CLINTON FOUNDATION 1200 PRESIDENT CLINTON AVE LITTLE ROCK,AR72201		PUBLIC CHARITY	GENERAL FUND	10,000
YOUTH HOME 20400 COLONEL GLENN ROAD LITTLE ROCK,AR72210		PUBLIC CHARITY	GENERAL FUND	10,000
Total ................................. 3a				594,225

bApproved for future payment

Total ................................. 3b				0

Form 990-PF (2018)

Page 12

Part XVI-A

Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ...........			14	18,812
4 Dividends and interest from securities....			14	277,246
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income.....			14	43,194
8 Gain or (loss) from sales of assets other than inventory ............			18	509,623
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..		0		848,875	0

13Total. Add line 12, columns (b), (d), and (e)..................

848,875

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)

Form 990-PF (2018)

Page 13

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?

Yes

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........Yes No

If "Yes," complete the following schedule.

(a) Name of organization	(b) Type of organization	(c) Description of relationship

Sign Here

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
				May the IRS discuss this return with the preparer shown below (see instr.)? Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Form 990-PF (2018)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

TY 2018 AccountingFeesSchedule

Name:

STELLA SMITH CHARITABLE TRUST

EIN:

23-7365134

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ACCOUNTING FEES	12,650	6,325		6,325

- TIN:

TY 2018 InvestmentsCorpStockSchedule

Name:

STELLA SMITH CHARITABLE TRUST

EIN:

23-7365134

Name of Stock	End of Year Book Value	End of Year Fair Market Value
AMERICAN INTERNATIONAL GROUP INC	143,019	143,019
ANTHEM INC	39,657	39,657
APACHE CORPORATION	68,933	68,933
AXA EQUITABLE HOLDINGS INC	48,127	48,127
BANK OF AMERICA CORP	79,020	79,020
BED BATH & BEYOND INC	11,116	11,116
CAPITAL ONE FINANCIAL CORP	71,433	71,433
CBS CORP - CL B	37,075	37,075
CITIGROUP INC	115,001	115,001
CITIZENS FINANCIAL GROUP INC	27,798	27,798
CNH INDUSTRIAL NV	65,603	65,603
COMCAST CORPORATION - CL A	82,469	82,469
CORNING INCORPORTATED	65,918	65,918
CUMMINS INC	86,599	86,599
DISCOVER FINANCIAL SERVICES	53,082	53,082
DISCOVERY COMMUNICATIONS INC - C	90,751	90,751
EMBRAER S.A. ADR	18,877	18,877
ERICSSON AMERICAN DEPOSITARY SHARES SPONSORED ADR	50,373	50,373
GENERAL ELECTRIC COMPANY	115,692	115,692
GENERAL MOTORS COMPANY	115,804	115,804
GLAXOSMITHKLINE PLC SPONSORED ADR	57,735	57,735
GOLDMAN SACHS GROUP INC	78,514	78,514
HARLEY DAVIDSON INC	20,574	20,574
HESS CORP	68,567	68,567
HEWLETT-PACKARD INCORPORATED	139,841	139,841
INTERNATIONAL PAPER COMPANY	48,351	48,351
JOHNSON CONTROLS INCORPORATED	72,376	72,376
JP MORGAN CHASE	62,965	62,965
KONINKLIJKE PHILIPS N.V. NY REGISTRY SHS	16,923	16,923
MAGNA INTERNATIONAL INC CLASS A	51,813	51,813
MANPOWER INC	16,718	16,718
MARATHON OIL CORP	77,967	77,967
MARATHON PETROLEUM CORP	22,070	22,070
MEDTRONIC PLC	68,493	68,493
MICRO FOCUS INTERNATIONAL PLC SPONSORED ADR	17	17
MICROSOFT CORP	102,179	102,179
MONDELEZ INTERNATIONAL INC	55,001	55,001
MURPHY OIL CORPORATION	69,234	69,234
NATIONAL OIL WELL VARCO INC	33,770	33,770
ORACLE CORPORATION	135,450	135,450
PACCAR INC	15,656	15,656
PEPSICO INCORPORATED	66,509	66,509
PPL CORP	44,223	44,223
ROYAL DUTCH SHELL PLC SPONSORED ADR - CLASS A	75,576	75,576
SANOFI ADR	56,086	56,086
SOUTHERN COMPANY	44,623	44,623
STATE STREET CORP	68,683	68,683
THE TRAVELERS COMPANIES INC	54,486	54,486
UNILEVER PLC SPONSORED ADR	37,986	37,986
VODAFONE GROUP PLC SPONSORED ADR	102,473	102,473
WELLS FARGO & COMPANY	133,540	133,540
ZIMMER BIOMET HOLDINGS INC	32,568	32,568
FIDELITY NATIONAL FINANCIAL F/K/A FIDELITY NATIONAL TITLE GROUP	235,800	235,800
HERITAGE FINANCIAL CORPORATION WASH	167,353	167,353
JOHNSON & JOHNSON	200,028	200,028
MACQUARIE INFRASTRUCTURE CORPORATION	174,208	174,208
ROYAL DUTCH SHELL PLC SPONSORED ADR B	167,832	167,832
UNITI GROUP INCORPORATED REIT	112,104	112,104
WASTE MANAGEMENT INC	344,925	344,925
ISHARES TR SELECT DIVIDEND ETF	489,776	489,776
ISHARES TR MSCI EAFE ETF	529,020	529,020
POWERSHARES ETF INTL DIVID ACHIEVERS PORTFOLIO	671,175	671,175
VANGUARD FTSE EMERGING MARKETS ETF	724,585	724,585
VANGUARD INFORMATION TECHNOLOGY ETF	400,392	400,392
ALCOA CORPORATION	73,148	73,148
ARCH COAL INCORPORATED CLASS A	108,136	108,136
ARCHER DANIELS MIDLAND COMPANY	95,501	95,501
ENCORE WIRE CORPORATION	83,801	83,801
GRAPHIC PACKAGING HLDG COMPANY	73,416	73,416
NEXEO SOLUTIONS INCORPORATED COM SHS	92,042	92,042
NUCOR CORPORATION	84,191	84,191
WEYERHAEUSER COMPANY REIT	55,306	55,306
SPROTT PHYSICAL GOLD TRUST UNIT (CANADA)	272,370	272,370
CD'S	1,130,505	1,130,505

- TIN:

TY 2018 InvestmentsGovtObligationsSch

Name:

STELLA SMITH CHARITABLE TRUST

EIN:

23-7365134

US Government Securities - End of Year Book Value:

915,890

US Government Securities - End of Year Fair Market Value:

915,890

State & Local Government Securities - End of Year Book Value:

State & Local Government Securities - End of Year Fair Market Value:

- TIN:

TY 2018 InvestmentsOtherSchedule2

Name:

STELLA SMITH CHARITABLE TRUST

EIN:

23-7365134

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
DSBST	FMV	47,418	47,418
HSBST	FMV	47,418	47,418
MASTER LIMITED PARTNERSHIPS	FMV	3,633,617	3,633,617

- TIN:

TY 2018 LegalFeesSchedule

Name:

STELLA SMITH CHARITABLE TRUST

EIN:

23-7365134

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
LEGAL FEES	8,610	4,305		4,305

- TIN:

TY 2018 OtherDecreasesSchedule

Name:

STELLA SMITH CHARITABLE TRUST

EIN:

23-7365134

Description	Amount
CHANGE IN UNREALIZED GAIN/LOSS	2,748,882

- TIN:

TY 2018 OtherExpensesSchedule

Name:

STELLA SMITH CHARITABLE TRUST

EIN:

23-7365134

Description	Revenue and Expenses per Books	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
MISCELLANEOUS	743	0		743
INSURANCE EXPENSE	2,952	0		2,952

- TIN:

TY 2018 OtherIncomeSchedule2

Name:

STELLA SMITH CHARITABLE TRUST

EIN:

23-7365134

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
CAIN CAPITAL PARTNERS (K-1 FLOW THROUGH ACTIVITY)	-9,393	-9,393	-9,393
FOREST HILL SELECT FUND LP (K-1 FLOW THROUGH ACTIVITY)	34,775	34,775	34,775
FOREST HILL SELECT FUND LP (K-1 FLOW THROUGH ACTIVITY)	1,009	0	1,009
GREEN PLAINS PARTNERS (K-1 FLOW THROUGH ACTIVITY)	7	7	7
GREEN PLAINS PARTNERS (K-1 FLOW THROUGH ACTIVITY)	1,013	0	1,013
ACCRETION - STEPHENS	2,928	2,928	2,928
ACCRETION - RAYMOND JAMES	11,309	11,309	11,309
OTHER INCOME	1,546	1,546	1,546

- TIN:

TY 2018 OtherProfessionalFeesSchedule

Name:

STELLA SMITH CHARITABLE TRUST

EIN:

23-7365134

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
INVESTMENT MANAGEMENT FEES	72,532	36,266		36,266

- TIN:

TY 2018 TaxesSchedule

Name:

STELLA SMITH CHARITABLE TRUST

EIN:

23-7365134

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
INCOME TAX	19,000	0		0
FOREIGN TAX EXPENSE	7,147	7,147		0