Level Up Solutions Inc.

“Shannon hahn and chad hahn are married”

“The board shall have the responsibility for reviewing the organization's form 990 (including all pertinent schedules) before it is filed with the internal revenue service. A draft of the form 990 will be sent to all the board members via email. Board members can then ask or make questions, comments, and suggested revisions. Once the board has completed its initial review of the form 990, all of the questions, comments, and suggested revisions set forth by the board should be documented, along with any responses from the preparer of the form 990, if applicable.”

“The organization sends out conflict of interest disclosure form on an annual basis to officers, directors and key employees. The board of directors review and discuss whether or not there is conflict of interest on case by case.”

“The board of directors annually review compensation for all employees using industry and comparable organization data.”

“Procedures - public inspection of documents the following organizational documents of the organization will be available (for inspection or copying) at the organization's main office during normal business hours at no charge: -tax exemption application (form 1023) -internal revenue service determination letter -articles of incorporation -by-laws the public inspection copy of the organization's form 990, from the previous three years (at a minimum), will be available (for inspection or copying) at the organization's main office during normal business hours at no charge and will also be posted at www.guidestar.org. The public inspection copy of the form 990 will not include the schedule a excess contributors or the schedule b names and addresses of contributors. The organization will make best efforts to ensure that the forms 990 held at their main office are the most updated versions of such. For example, in the instance where a form 990 has been amended, the amended version of the form 990 should be the one available for public inspection. When responding to a public inspection request for any organizational document or form 990 by anyone, the organization shall fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request.”

“The organization currently does not make its financial statements or conflict of interest policy available to the general public.”

“The tax return is being amended to reflect changes made to the financial statements as a result of the completion of an internal review of the organization's financial statements and to include disclosures previously omitted. Changes to the originally filed form 990 were made as follows: part i - update in revenue presentation and increase in total expenses. Part iii, line 1 - update description of organization's mission. Part iii, line 4a and 4d - add program's descriptions and related expenses and revenue. Part v, line 1c - the entity did comply with backup withholding rules. Part v, line 2b - the entity did file all require federal employment tax returns. Part vi, section a, line 1b - update number of independent voting members. Part vi, section a, line 2 - update answer and add disclosure to schedule o. Part vii, section a - update list of board members. Part vi, section b, line 11a to 15a - update answers and add disclosures to schedule o. Part viii, line 4a - update revenue presentation. Part ix - increase in total expenses. Part x - decrease in cash, net fixed assets and accounts payable, and increase in other liabilities.”