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FORM 990, PART VI, SECTION A, LINE 6 | THE UNION CLUB OF THE CITY OF NEW YORK, INC. (THE "CLUB") WAS FORMED AS A MEMBERSHIP ORGANIZATION. |
FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNORS ARE ELECTED BY THE MEMBERSHIP AT OUR ANNUAL MEETING HELD ON THE LAST WEDNESDAY OF JANUARY. |
FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL GOVERNORS OF THE CLUB ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. |
FORM 990, PART VI, SECTION B, LINE 15 | INTERVIEWS ARE CONDUCTED BY A SUB-COMMITTEE APPOINTED BY THE HOUSE COMMITTEE. COMPENSATION PACKAGES AND FINAL APPROVALS ARE CONSIDERED BY THE HOUSE COMMITTEE AND FINAL RECOMMENDATIONS ARE MADE TO THE GOVERNORS. KEY EMPLOYEES ARE INTERVIEWED BY THE GENERAL MANAGER AND RECOMMENDATIONS ARE MADE TO THE HOUSE COMMITTEE FOR APPROVAL OF COMPENSATION. |
FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
FORM 990, PART XI, LINE 9: | PENSION ADJUSTMENT -365,839. CHANGE ON DEFERRED COMP. -25,838. |
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