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. |