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
THE LOOP TROLLEY COMPANY
 
Employer identification number

43-1937607
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 FOR THE ORGANIZATION IS PREPARED ON AN ANNUAL BASIS BY A THIRD PARTY ACCOUNTING FIRM. SUBSEQUENT TO PREPERATION OF THE RETURN, THE TREASURER OF THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS, APPROVES AND SIGNS THE IRS FORM 990. PRIOR TO FILING THE FORM 990 WITH THE IRS, AN ELECTRONIC COPY OF THE IRS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BY THE TREASURER.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS TO SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THE CONFLICT OF INTEREST STATEMENTS ARE COLLECTED AND REVIEWED BY THE OFFICERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE OFFICERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTORS COMPENSATION AND PERFORMANCE IS EVALUATED BY THE OFFICERS OF THE BOARD OF DIRECTORS ON A RECURRING AND PERIODIC BASIS. THE OFFICERS OF THE BOARD OF DIRECTORS CONSIDER THE FINANCIAL RESOURCES OF THE ORGANIZATION, PERFORMANCE OF THE EXECUTIVE DIRECTOR, AND COMPENSATION OF SIMILAR ROLES AT SIMILAR NOT-FOR-PROFIT ORGANIZATIONS DURING THE EVALUATION OF THE EXECUTIVE DIRECTORS COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE THE IRS FORM 990 AS WELL AS OTHER DOCUMENTS THAT ARE REQUIRED TO BE DISCLOSED TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST FOR SUCH DOCUMENTS.
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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