2020-12-04T14:44:09-06:00 2019-12-31 710355269 LANDMARK PLC CPAS 201 EAST MARKHAM SUITE 500 LITTLE ROCK AR 72201 990 2019-01-01 822729915 DIAMANTE MEMBERS CLUB INC DIAM 5019221114 2000 COUNTRY CLUB DR HOT SPRINGS VILLAGE AR 71909 DAVID ADAMS TREASURER 5019221114 2020-11-25 1 RANDY L MILLIGAN P00943582 5013752025 12.188.221.99 2020-11-25 16:49:26 CS P 96776B9C513D8452B22E43FA00E122EBF2938CB3 273A2DDFED52702F90AC1113A6456F11770F3F37 2019 2022-01-07 14:23:13Z DIAMANTE COUNTRY CLUB DAVID ADAMS 2000 COUNTRY CLUB DR HOT SPRINGS VILLAGE AR 71909 2894113 0 X WWW.DIAMANTECC.COM X 2017 AR PROVIDING RECREATIONAL AND SOCIAL FACILITIES 9 9 100 9 31445 20445 0 0 2220807 2175966 25709 24493 232676 187334 2479192 2387793 0 0 0 0 1161587 1335290 0 0 0 1444729 1566016 2606316 2901306 -127124 -513513 7697806 7542483 3393395 3751585 4304411 3790898 PROVIDING RECREATIONAL AND SOCIAL FACILITIES 0 0 ALL ACTIVITIES ARE FOR THE EXEMPT PURPOSE OF RECREATION AS A SOCIAL CLUB. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 100 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X KEMPER SPORTS MANAGEMENT INC 8478501818 500 SKOKIE BOULEVARD SUITE 444 NORTHBROOK IL 60062 X JIM BODGE VICE PRESIDENT 2.00 X X 0 0 0 SYLVIA MATTHEWS SECRETARY 2.00 X X 0 0 0 DAVID ADAMS TREASURER 2.00 X X 0 0 0 TERRY LEE MEMBER 2.00 X 0 0 0 JAMES WILLIAMS MEMBER 2.00 X 0 0 0 DAVE CLARK MEMBER 2.00 X 0 0 0 JOHN PAUL MEMBER 2.00 X 0 0 0 BILL TONEY MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 BEN E KEITH PO BOX 829 FORT WORTH TX 76101 FOOD & BEVERAGE 182406 PNC EQUIPMENT FINANCE PO BOX 931034 CLEVELAND OH 44193 EQUIPMENT LEASES 162847 KEMPER SPORTS MANAGEMENT 500 SKOKIE BLVD STE 444 NORTHBROOK IL 60062 MANAGEMENT SERVICES 110845 3 MEMBERSHIP DUES 713910 1816833 1816833 TRAIL FEES 713910 108920 108920 CART FEE 713910 71483 71483 TRANSFER FEES 713910 50250 50250 GREEN FEES 713910 47077 47077 81403 81403 2175966 24193 24193 300 0 300 300 300 679670 506320 173350 166098 7252 MISC. REVENUE-EXCLUDED 900099 13984 13984 13984 2387793 2342064 31445 14284 1152051 60743 122496 110845 40676 10000 21111 20766 183463 22732 154805 10350 35168 373185 31013 GROUNDS MAINTENANCE 175307 REPAIRS & MAINTENANCE 88592 TAXES & LICENSES 75713 MISCELLANEOUS 59633 152657 2901306 72221 178415 1037904 587337 225634 501491 120855 82280 17442 36446 6800775 644771 6223240 6156004 510 510 7697806 7542483 122233 224889 860668 1123122 100000 205392 2310494 2198182 3393395 3751585 X 4304411 3790898 4304411 3790898 7697806 7542483 -513513 0 X 0 0 0 2082911 2082911 1670000 85641 1584359 1797320 506093 1291227 1250544 53037 1197507 6156004 PRESENT VALUE OF INITIAL DEPOSITS OWED TO MEMBERS 1944474 CAPITAL LEASE OBLIGATIONS 253708 2198182 X PART X, LINE 2: THE CLUB HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH KEMPER SPORTS MANAGEMENT, INC. TO OPERATE AND MANAGE ALL CLUB AMENITIES, INCLUDING CLUBHOUSE OPERATIONS, SALES AND MARKETING, GOLF COURSE MAINTENANCE, FOOD & BEVERAGE, MEMBERSHIP SALES, TENNIS OPERATIONS, POOL OPERATIONS, PAYROLL AND BENEFIT ADMINISTRATIONS, INSURANCE, FINANCIAL REPORTING AND ACCOUNTING, AND OTHER RELATED ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS INCLUDED IN THE FULL GOLF MEMBERSHIP CATEGORY RECEIVE FULL VOTING RIGHTS ON MATTERS, INCLUDING THE ELECTION OF THE MEMBERS OF THE BOARD, AND ARE BROKEN DOWN INTO THREE CLASSIFICATIONS: (1) GOLD, (2) PLATINUM AND (3) SILVER. GOLD AND PLATINUM CLASSIFICATIONS ARE ENTITLED TO TWO VOTES PER MEMBERSHIP AND THE SILVER CLASSIFICATION RECEIVES ONE VOTE PER MEMBERSHIP. NO OTHER MEMBERSHIP CATEGORIES RECEIVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS INCLUDED IN THE FULL GOLF MEMBERSHIP CATEGORY RECEIVE FULL VOTING RIGHTS ON MATTERS, INCLUDING THE ELECTION OF THE MEMBERS OF THE BOARD, AND ARE BROKEN DOWN INTO THREE CLASSIFICATIONS: (1) GOLD, (2) PLATINUM AND (3) SILVER. GOLD AND PLATINUM CLASSIFICATIONS ARE ENTITLED TO TWO VOTES PER MEMBERSHIP AND THE SILVER CLASSIFICATION RECEIVES ONE VOTE PER MEMBERSHIP. NO OTHER MEMBERSHIP CATEGORIES RECEIVE VOTING RIGHTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ACKNOWLEDGE ANY CONFLICTS OF INTEREST BETWEEN THEIR PERSONAL LIFE AND POSITION ON THE BOARD AND REPORT TO THE BOARD ANY KNOWN CONFLICT OF INTEREST AND ABSTAIN FROM VOTING OR ATTEMPTING TO INFLUENCE ISSUES IN WHICH THEY ARE CONFLICTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 AND RELATED FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PHYSICAL ADDRESS LISTED IN BOX C ON PAGE 1 OF THIS FORM.