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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
Logan Square Neighborhood Association
 
Employer identification number

36-2638491
Return Reference Explanation
Form 990, Part VI, Section A, line 6 The Organization is made up of member organizations from the community. An Organization is eligible for membership if it has at least ten members and meets at least four times a year.
Form 990, Part VI, Section A, line 7a LSNA Membership is represented by a Members' Action Committee (MAC). Each member organization can appoint one member to MAC. MAC has the power to elect and remove officers, add new members, alter the purpose of the organiztion and amend the bylaws.
Form 990, Part VI, Section A, line 7b Major decisions are subject to the approval of the members.
Form 990, Part VI, Section B, line 11b Form 990 was reviewed by the Executive Director and Director of Finance prior to filing.
Form 990, Part VI, Section B, line 12c Conflict of interest policy reviews take place annually or when circumstances require.
Form 990, Part VI, Section B, line 15 The Executive Director's performance is reviewed by the Personnel Committee and Executive Board annually. Other key employees' performance is reviewed by their respective superiors.
Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, financial statements, and conflict of interest policy available upon request.
Form 990, Part IX, line 11g Payroll processing: Program service expenses 0. Management and general expenses 8,291. Fundraising expenses 0. Total expenses 8,291. Consulting and other: Program service expenses 194,093. Management and general expenses 14,458. Fundraising expenses 1,140. Total expenses 209,691. Sub-contractors: Program service expenses 70,583. Management and general expenses 22,680. Fundraising expenses 0. Total expenses 93,263.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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