Element 11 Inc.

“Form 990, Part VI, Section B, Line 11b - annual financial records are audited with the assistance of the board. the completed 990 & all attached documents are submitted to the board asyncronously via Slack for formal review, changes, and approval prior to submission to the IRS.”

“Form 990, Part VI, Section B, Line 12c - all board members sign contracts of engagement that specifically prohibit such conflicts. additional policies and procedures detail conflict definitions, oversight, reporting procedures, and resolution procedures. the executive committee (consisting of senior board members) monitors and resolves any potential conflicts as they arise.”

“Form 990, Part VI, Section B, Line 15 - compensation for ED/CEO was determined by a comprehensive search of salary information based on our organization size, age, budget, region, and similar relevant information. this information was reviewed and approved by the Board. the position was posted publicly via relevant state nonprofit employment site, and public interviews were held prior to choosing a candidate and final pay scale.”

“Form 990, Part VI, Section C, Line 19 - all governing documents, conflict of interest policy, similar policies and procedures, and related documents are made available to the public year-round via various methods. many documents are posted to the public on our website www.element11.org. many documents are promoted and provided to the public via regular community outreach, regular email lists, and social media. and all documents are available upon request. requests can be given in person at our community events, or via email, phone, social media, or other means convenient to the public. annual reports such as the Afterburn report, or our 990 require substantial work to social media. and all documents are available upon request. requests can be given in person at our community events, or via email, phone, social media, or other means convenient to the public. annual reports such as the Afterburn report, or our 990 require substantial work to complete. these documents are made available to the public as soon as they are complete. these documents are available to the public on our website, and via request similar to those methods stated above.”

“FROM 990, PAGE 10, PART IX, BOX 4D - other expenses. festival box office, ticket sales, and main gate A) $2,507 B) $2,507 C) $0 D) $0. festival center camp community square A) $7,273 B) $7,273 C) $0 D) $0. festival volunteer lounge & burning angels A) $5,391 B) $5,391 C) $0 D) $0. festival permits A) $609 B) $609 C) $0 D) $0. festival venue & critical infrastructure A) $79,930 B) $79,930 C) $0 D) $0. festival ice sales A) $2,886 B) $2,886 C) $0 D) $0. festival support services (sheriff, county ems, fire marshall, security, rangers) A) $48,925 B) $48,925 C) $0 D) $0. festival printing & general A) $1,028 B) $1,028 C) $0 D) $0. total A) $148,551 B) $148,551 C) $0 D) $0 (total adjusted for cumulative rounding error in sum).”

“FROM 990, PAGE 10, PART IX, BOX 4D - other expenses. festival box office, ticket sales, and main gate A) $2,507 B) $2,507 C) $0 D) $0. festival center camp community square A) $7,273 B) $7,273 C) $0 D) $0. festival volunteer lounge & burning angels A) $5,391 B) $5,391 C) $0 D) $0. festival permits A) $609 B) $609 C) $0 D) $0. festival venue & critical infrastructure A) $79,930 B) $79,930 C) $0 D) $0. festival ice sales A) $2,886 B) $2,886 C) $0 D) $0. festival support services (sheriff, county ems, fire marshall, security, rangers) A) $48,925 B) $48,925 C) $0 D) $0. festival printing & general A) $1,028 B) $1,028 C) $0 D) $0. total A) $148,551 B) $148,551 C) $0 D) $0 (total adjusted for cumulative rounding error in sum).”