Gi Go Fund Inc.

“THE ORGANIZATIONS FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY, ITS BOARD OF DIRECTORS, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CERTIFIED PUBLIC ACCOUNTING FIRM WITH EXPERIENCE AND EXPERTISE IN NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRMS TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATIONS CHIEF FINANCIAL OFFICER TO OBTAIN THE INFORMATION NEEDEDIN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. continued”

“continued THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATIONS CHIEF FINANCIAL OFFICER FOR REVIEW. THE ORGANIZATIONS CHIEF FINANCIAL OFFICER REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATIONS BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS”

“The organization has a conflict of interest policy in place to address any and all conflicts that arise, are reported or are otherwise discovered.officers and members of the board of directors are under a duty to disclose possible conflicts of interest. Any conflichts are referred to the disinterested members of the board for dicussion and resolution.”

“THE ORGANIZATION HAS ADOPTED A COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATIONS SENIOR MANAGEMENT. THE COMPENSATION OF SENIOR MANAGEMENT PERSONNEL IS REVIEWED BY THE ORGANIZATIONS GOVERNING BODY TO ENSURE FAIR MARKET VALUE COMPENSATION IS PAID.THE GOVERNING BODY REVIEWS THE TOTAL COMPENSATION OF SENIOR MANAGEMENT WHICH IS INTENDED TO INCLUDE BOTH COMPENSATION AND EMPLOYEE BENEFITS. IN ADDITION, THE GOVERNING BODY REVIEWS EXTERNAL COMPARABLE DATA AND SEEKS ADVICE FROM EXTERNAL CONSULTANTS TO ENSURE TOTAL COMPENSATION OF THESE INDIVIDUALS IS REASONABLE. continued”

“continued ANNUALLY THE COMPENSATION OF SENIOR MANAGEMENT IS REVIEWED AND APPROVED BY THE GOVERNING BODY AND DOCUMENTED IN WRITTEN MEETING MINUTES. ACCORDINGLY, THE ORGANIZATION HAS SATISFIED THE THREE PART TEST IN ORDER TO BE ENTITLED TO THE REBUTTABLE PRESUMPTION OF REASONABLENESS AS IT RELATES TO SENIOR MANAGEMENTS TOTAL COMPENSATION.”

“The governing documents, conflict of interest policy and financial statements of the organization are made available to the public upon request, ona disceretionary basis.”

“The organizations core form, part vii reflects certain boardmembers/officers receiving compensation and benefits from theorganization. Please note this remuneration was for services rendered as employees of the organization not for services rendered as a voting member or officer of the organizations board of directors.”

“Certain family relationships exist among members of the organizations governing body.”

“Gi go fund is a 501c3 nonprofit charitable organization thatassists military veterans and their family members, along with first responders, people with disabilities, formerly incarcerated individuals and all people in need with finding employment, entrepreneurship, connecting to their benefits, and accessing housing opportunities.”

“The organization provides assistance to veterans in the following ways. First, the organization offers career counseling, resume support, and job searching assistance that connect veterans with employers, as well as work one-on-one with veterans at the office to provide direct employment assistance to veterans looking for work. Next, thee organization is involved in various homeless outreach events to providear-risk homeless veterans essential services, food, clothing and access to housing. In additiona, the organiztion provides direct support to homeless and at-risk veterans, including emergency financial assisstance. Lastly, the organization helps veterans navigate the veterans administration va benefits and other veteran services to secure benefits, as well as offer legal referrals to veterans facing matters within the civil and criminal court system.”