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
2016
Open to Public
Inspection
Name of the organization
Lookingglass Theatre Company
 
Employer identification number

36-3653114
Return Reference Explanation
Form 990, Part VI, Section A, line 6 THE THEATRE HAS ONE CLASS OF MEMBERS, WHICH CONSISTS SOLELY OF PARTICIPANTS IN THE THEATRE'S ENSEMBLE. MEMBERS ARE ELECTED BY A 70% MAJORITY VOTE OF ACTIVE MEMBERS AND MUST COMMIT TO MEET THE ANNUAL ENSEMBLE COMMITMENT. THE CORPORATE BY-LAWS DESCRIBE THE VOTING RIGHTS OF MEMBERS.
Form 990, Part VI, Section A, line 7a THE ACTIVE MEMBERS ELECT THE CLASS OF DIRECTORS THAT ARE NOMINATED BY THE THEN-CURRENT BOARD OF DIRECTORS UPON THE EXPIRATION OF THE TERMS OF THE CLASS OF DIRECTORS AT THE ANNUAL MEETING. A MAJORITY OF THE ACTIVE MEMBERS' VOTES IS REQUIRED FOR A BOARD MEMBER TO BE ELECTED.
Form 990, Part VI, Section A, line 7b ACTIVE MEMBERS ARE ENTITLED TO VOTE FOR AND APPROVE VARIOUS FINANCIAL, HIRING, CONTRACT, PRODUCTION, SEASON, AND TICKETING POLICIES BY THE BOARD OF DIRECTORS. A FULL LIST OF VOTING RIGHTS OF THE ACTIVE MEMBERS CAN BE FOUND IN THE CORPORATE BYLAWS.
Form 990, Part VI, Section B, line 11b A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. IN ADDITION, A SPECIAL COMMITTEE APPOINTED BY THE BOARD REVIEWS THE FORM 990 WITH THE AUDITORS AND REPORTS ITS FINDING TO THE BOARD.
Form 990, Part VI, Section B, line 12c THE THEATRE REQUIRES AN ANNUAL DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST. DISCLOSURE FORMS ARE RENEWED BY STAFF, QUESTIONS ABOUT THE FORMS ARE REVIEWED BY THE GOVERNANCE COMMITTEE WHO THEN REPORTS AS NEEDED TO THE BOARD.
Form 990, Part VI, Section C, line 19 THE ORGANIZATION DOES NOT ACTIVELY MAKE FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS AVAILABLE. CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE THRU VARIOUS ON-LINE SERVICES AND UPON REQUEST.
Form 990, Part VI, Line 1B: The organization's Board of Directors delegated authority to the executive committee to act on the Board's behalf. The executive committee is comprised of officers and committee chairs.
Form 990, Part IX, line 11g Artistic Services: Program service expenses 327,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 327,728. Marketing Services: Program service expenses 61,308. Management and general expenses 0. Fundraising expenses 71,829. Total expenses 133,137. Professional Fees: Program service expenses 114,706. Management and general expenses 28,191. Fundraising expenses 0. Total expenses 142,897.
Form 990, Part XII, Line 2c: The organization neither changed its oversight process or selection process during the tax year.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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