SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
FENWAY LODGING HOUSE INC
 
Employer identification number

04-3136525
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 3 FLH DELEGATED ASSET MANAGEMENT DUTIES TO FENWAY COMMUNITY DEVELOPMENT CORPORATION (FCDC), A RELATED ORGANIZATION. FLH PAID FCDC $6,327 IN 2015. IN ADDITION, FLH DELEGATED PROPERTY MANAGEMENT AND BOOKKEEPING SERVICES TO HALLKEEN MANAGEMENT. FLH PAID HALLKEEN $7,209 OF MANAGEMENT FEES.
FORM 990, PART VI, SECTION A, LINE 8B FLH ONLY HAS A BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS OF FCDC, IN CONJUNCTION WITH FLH'S BOARD OF DIRECTORS, WILL REVIEW AND APPROVE FORM 990 BEFORE SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C FLH REGULARY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY (AS IMPLEMENTED BY FCDC.) FLH HAS A VERY GOOD IDEA WHAT AFFILIATIONS ITS BOARD AND FCDC HAVE AND WOULD KNOW IF THEY WERE DOING BUSINESS WITH AN ORGANIZATION WITH WHICH A BOARD MEMBER OR FCDC WAS ASSOCIATED WITH OR ACTING IN A WAY THAT PROFITED THEM.
FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF FCDC'S EXECUTIVE DIRECTOR INCLUDED A REVIEW OF THE EXECUTIVE DIRECTOR'S PAST COMPENSATION, AND APPROVAL BY THE BOARD OF DIRECTORS AND THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19 FLH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C FCDC HAS A FINANCE COMMITTEE THAT ASSUMES THE RESPONSIBILITY AND OVERSIGHT OF THE AUDIT. THERE WERE NO CHANGES TO THIS PROCESS IN 2015.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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