El Pollo Loco 2015 Annual Report Download - page 118

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Table of Contents
114
Incorporated by Reference
Number
Description
Filed
Herewith
Form
Period
Ended
Exhibit
Filing
Date
10.11
Amendment No. 3 to Second Amended and Restated Limited Liability
Company Operating Agreement of Trimaran Pollo Partners, L.L.C., dated as of
July 14, 2011
S-
N/A
10.9
06/24/14
10.12
Form of Franchise Agreement
S
-
N/A
10.12
06/24/14
10.13
Form of Franchise Development Agreement
S
-
N/A
10.13
06/24/14
10.14*
Amended and Restated Employment Agreement between Stephen J. Sather and
El Pollo Loco, Inc.
S-
N/A
10.14
06/24/14
10.15*
Employment Agreement between Laurance Roberts and El Pollo Loco, Inc.
S
-
N/A
10.15
06/24/14
10.16*
Employment Agreement between Kay Bogeajis and El Pollo Loco, Inc.
S
-
N/A
10.16
06/24/14
10.17*
Employment Agreement between Edward Valle and El Pollo Loco, Inc.
S
-
N/A
10.17
06/24/14
10.18*
2012 Stock Option Plan
S
-
N/A
10.18
06/24/14
10.19*
2014 Omnibus Equity Incentive Plan
S
-
1/A
N/A
10.22
07/22/14
10.20*
Form of Option Award Agreement (Fair Market Value Options) under 2012
Stock Option Plan
S-
N/A
10.19
06/24/14
10.21*
Form of Option Award Agreement (Premium Options) under 2012 Stock
Option Plan
S-
N/A
10.20
06/24/14
10.22*
Form of Option Award Agreement (Fair Market Value Options) under 2014
Omnibus Equity Incentive Plan
S-
1/A
N/A
10.25
07/22/14
10.23*
Form of Non-Officer Director Restricted Share Agreement under 2014
Omnibus Equity Incentive Plan
S-
1/A
N/A
10.26
07/22/14
10.24*
Form of Indemnification Agreement between El Pollo Loco Holdings, Inc. and
each of its directors and executive officers
S-
1/A
N/A
10.27
07/22/14
10.25
Credit Agreement, dated as of December 11, 2014, among El Pollo Loco, Inc.,
as borrower, El Pollo Loco Holdings, Inc., and EPL Intermediate, Inc., as
guarantors, Bank of America, N.A., as administrative agent, swingline lender
and letter of credit issuer, the lenders party thereto, and the other parties thereto
8-
K
N/A
10.1
12/16/14
21.1
Subsidiaries of El Pollo Loco Holdings, Inc.
S
-
N/A
21.1
06/24/14
23.1
Consent of BDO USA, LLP
X
24.1
Power of Attorney (included on signature page hereto)
X
31.1
Certification of Principal Executive Officer under section 302 of the Sarbanes–
Oxley Act of 2002
X
31.2
Certification of Principal Financial Officer under section 302 of the Sarbanes–
Oxley Act of 2002
X