2026-08-10T10:13:16-05:00 2025-09-30 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2024-10-01 314362627 SCIOTO COUNTRY CLUB INC SCIO 6144864341 2196 RIVERSIDE DRIVE COLUMBUS OH 43221 RICHARD P DIPAOLO III TREASURER 6144864341 2026-08-06 1 0 TAMAR PLOTZKER P02047230 6142211120 2026-08-06 2024 2025-03-06 01:10:19Z STEVE KENNEDY JR 2196 RIVERSIDE DRIVE COLUMBUS OH 43221 22125119 0 X WWW.SCIOTOCC.COM X 1947 OH TO BE THE PREMIER COUNTRY CLUB IN THE NATION AND ENRICH THE LIVES OF ITS MEMBERS 9 9 555 10 408616 0 0 0 16024199 16891768 43185 -33185 2668235 3096528 18735619 19955111 8916 2050 0 0 10823142 10884572 0 0 0 7059509 7347034 17891567 18233656 844052 1721455 33683565 37947162 11575706 14176528 22107859 23770634 X PURPOSE: TO ENRICH THE LIVES OF ITS MEMBERS VALUES: MUTUAL RESPECT FOR ALL, TRADITION AND RICH GOLF HERITAGE, FISCAL RESPONSIBILITY VISION: SCIOTO IS COMMITTED TO BEING THE PREMIER COUNTRY CLUB IN THE NATION 0 0 THE CLUB PROVIDES THE OPERATION OF A RESTAURANT & BAR, GOLF COURSE, TENNIS COURTS, SWIMMING POOL & RELATED SOCIAL EVENTS FOR ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 76 0 1 555 1 1 1 0 0 0 0 4479536 810963 0 0 0 X 9 9 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 1 1 1 1 0 X KONNI GUITRY CONTROLLER 6144817242 2196 RIVERSIDE DRIVE COLUMBUS OH 432214021 DANIEL P LHOTA PRESIDENT 2.00 X X 0 0 0 MARK A WAGENBRENNER VICE PRESIDENT 2.00 X X 0 0 0 STEVE KENNEDY JR TREASURER 2.00 X X 0 0 0 RICHARD P DIPAOLO III SECRETARY 2.00 X X 0 0 0 JOSEPH B HAYEK BOARD MEMBER 2.00 X 0 0 0 JEFFREY T DELEONE BOARD MEMBER 2.00 X 0 0 0 MICHAEL D MARTZ BOARD MEMBER (THRU 11/2024) 2.00 X 0 0 0 RANDY SCHOEDINGER BOARD MEMBER 2.00 X 0 0 0 KEVIN E GRIFFITH BOARD MEMBER 2.00 X 0 0 0 MIKE TOWNSLEY BOARD MEMBER 2.00 X 0 0 0 JOSEPH T FURKO GENERAL MANAGER 40.00 X 420884 0 8820 ROBERT B BECKER DIRECTOR OF GROUNDS 40.00 X 364090 0 43153 JOSEPH M FALARDEAU DIRECTOR OF GOLF 40.00 X 205134 0 37541 KONNI L GUITRY CONTROLLER 40.00 X 151050 0 38164 CHRISTOPHER A YODER DIRECTOR OF YOUTH PLAYER DEVELOPMENT 40.00 X 152237 0 21723 AMANDA N MCGEE ASSISTANT GENERAL MANAGER 40.00 X 128840 0 9425 VINCENT A GILLIARD EXECUTIVE CHEF 40.00 X 124229 0 4259 DONALD R SARGENT TEACHING PROFESSIONAL 40.00 X 115068 0 11790 1661532 0 174875 8 0 1 0 0 MEMBERSHIP DUES 713910 14228726 14228726 GREEN FEES 713910 1223511 1086001 137510 FITNESS CENTER 713910 762370 762370 RACQUETS 713910 221733 221733 GOLF CARTS 713910 205068 204013 1055 250360 250360 16891768 33185 -33185 -33185 -33185 5033572 2136823 2896749 2626698 270051 MISCELLANEOUS INCOME 713910 199779 199779 199779 19955111 19579680 408616 -33185 2050 1103086 8271020 135882 561530 813054 19002 25286 191617 450814 1097931 23604 61800 447173 2544368 198270 CHEMICALS, FERTILIZER, 637341 CLUB SUPPLIES & EQUIPME 481579 REPAIR & MAINTENANCE 395017 MEMBER SERVICES 358647 414585 18233656 417616 540270 1192701 1236197 264792 269623 123143 137534 66215814 31246606 30835079 34969208 441796 514212 408438 280118 33683565 37947162 1830010 3419083 8208333 9483333 1537363 1274112 11575706 14176528 X 22107859 23770634 22107859 23770634 33683565 37947162 X 1721455 -58680 X X 0 1 X 1 0 11136800 5039214 6097586 18737348 9390139 9347209 36341666 16817253 19524413 34969208 DEFERRED COMPENSATION 493483 FINANCING LEASE LIABILITIES 594017 OPERATING LEASE LIABILITIES 173428 INTEREST RATE SWAP 13184 1274112 X 22033254 2078143 2078143 19955111 0 19955111 20370479 2136823 2136823 18233656 0 18233656 PART X, LINE 2: THE CLUB HAS ADOPTED THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO UNCERTAIN TAX POSITIONS. AS OF SEPTEMBER 30, 2025 AND 2024, THE CLUB DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,136,823. GAIN/(LOSS) ON HEDGING ACTIVITIES -58,680. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 2,136,823. X X X 0 0 0 JOSEPH T FURKO GENERAL MANAGER 341719 0 52500 0 26665 0 0 0 8820 0 429704 0 0 0 ROBERT B BECKER DIRECTOR OF GROUNDS 270232 0 50000 0 43858 0 13715 0 29438 0 407243 0 0 0 JOSEPH M FALARDEAU DIRECTOR OF GOLF 166208 0 31000 0 7926 0 8454 0 29087 0 242675 0 0 0 KONNI L GUITRY CONTROLLER 121912 0 29000 0 138 0 6120 0 32044 0 189214 0 0 0 CHRISTOPHER A YODER DIRECTOR OF YOUTH PLAYER DEVELOPMENT 146177 0 6000 0 60 0 6788 0 14935 0 173960 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB SHALL HAVE A PERMANENT MEMBERSHIP COMMITTEE OF TWELVE MEMBERS THAT ARE FULL OR LIFE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B SOME BOARD ACTIONS ARE LIMITED WITHOUT A MEMBERSHIP VOTE. EXAMPLES: DUES INCREASES ARE LIMITED TO 5% PER YEAR AND CAPITAL SPENDING CANNOT EXCEED CERTAIN LIMITS. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES ONLY MAKE RECOMMENDATIONS TO THE BOARD BUT CAN'T TAKE ACTIONS BY THEMSELVES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE GENERAL MANAGER, CONTROLLER AND THE TREASURER OF THE CLUB. THE 990 WILL THEN BE DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 WITH THE FIRST BOARD MEETING OF THE FISCAL YEAR THE NEW BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY FORM. PRIOR TO THE COMMENCEMENT OF ANY NEGOTIATIONS WITH RESPECT TO A PROPOSED TRANSACTION INVOLVING A MANAGEMENT PERSON WITH A FINANCIAL INTEREST IN THE PROPOSED TRANSACTION (THE "INTERESTED PARTY"), THE INTERESTED PARTY MUST MAKE FULL DISCLOSURE, TO THE BEST OF HIS OR HER KNOWLEDGE, OF ANY DUAL INTEREST IN THE PROPOSED TRANSACTION BY SUBMITTING A REPORT TO THE BOARD OF TRUSTEES (THE "TRUSTEES"), OR ANY COMMITTEE DESIGNATED BY THE TRUSTEES TO HANDLE SUCH MATTERS DISCLOSING WHY THE PROPOSED TRANSACTION OR ARRANGEMENT MAY OR MAY NOT BE IN THE BEST INTEREST OF THE CLUB. DETERMINATION OF CONFLICT: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE TRUSTEES, THE INTERESTED PARTY SHALL DEPART THE TRUSTEES MEETING WHILE THE DETERMINATION OF A CONFLICT-OF-INTEREST IS DISCUSSED AND VOTED UPON. THE TRUSTEES, EXCLUDING AND INTERESTED PARTY, SHALL DECIDE IF A CONFLICT-OF-INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT COMMITTEE FROM THE BOARD (THE EXECUTIVE COMMITTEE) SOLICITS INFORMATION FROM PUBLISHED CLUB SURVEYS OF COMPARABLE COMPENSATION PACKAGES. TAKING INTO ACCOUNT THIS COMPARABLE DATA AND A GENERAL VIEW OF THE EMPLOYEES' JOB PERFORMANCE, THE COMMITTEE RECORDS ITS DELIBERATIONS IN A REPORT THAT IS SUBMITTED TO THE BOARD DURING THE APPROPRIATE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15B: THIS SAME PROCESS IS APPLICABLE TO OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THE FORM 990 AVAILABLE UPON REQUEST AND IT IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS NOT MADE AVAILABLE TO THE PUBLIC; HOWEVER, THE AUDITED FINANCIAL STATEMENTS AND THE CODE OF REGULATIONS ARE MADE AVAILABLE TO THE MEMBERS. FORM 990, PART XI, LINE 9: GAIN/(LOSS) ON HEDGING ACTIVITIES -58,680. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.