2025-08-01T11:35:24-05:00 2024-12-31 990 2024-01-01 611462062 CHRONIC DISEASE FUND INC CHRO 9726087200 2611 INTERNET BLVD 105 FRISCO TX 75034 CLORINDA WALLEY CEO & PRESIDENT 9726087200 2025-07-31 0 2024 2025-03-06 01:10:19Z GOOD DAYS CLORINDA D WALLEY 2611 INTERNET BLVD 105 FRISCO TX 75034 656248522 0 X WWW.MYGOODDAYS.ORG X 2003 NJ GOOD DAYS IMPROVES THE HEALTH AND QUALITY OF LIFE OF INDIVIDUALS WHO ARE IMPACTED BY A CHRONIC OR LIFE ALTERING DISEASE THROUGH FINANCIAL ASSISTANCE, ADVOCACY, AND EDUCATION. 8 7 87 0 0 0 448514130 480473466 3335063 3548242 5295110 9471064 570985 449423 457715288 493942195 399879532 486014883 0 0 5868063 6053860 0 0 744253 7515244 7497563 413262839 499566306 44452449 -5624111 221495604 220634483 19183263 23401711 202312341 197232772 X GOOD DAYS IS A NATIONAL NONPROFIT THAT LIFTS THE BURDENS OF CHRONIC ILLNESS THROUGH FINANCIAL ASSISTANCE, ADVOCACY, AND EDUCATION. 0 0 491955702 486014883 3548242 PROVIDING ASSISTANCE TO UNDER-INSURED INDIVIDUALS WITH CHRONIC DISEASES, CANCER, OR OTHER LIFE-ALTERING CONDITIONS TO HELP THEM OBTAIN THE FDA-APPROVED TREATMENT THEY NEED. WE ASSIST INDIVIDUALS THROUGHOUT THE UNITED STATES AND TERRITORIES WHO MEET INCOME QUALIFICATION GUIDELINES AND HAVE PRIVATE INSURANCE OR A GOVERNMENT-SPONSORED INSURANCE PLAN, BUT CANNOT AFFORD THE CO-PAYMENTS FOR THEIR FDA-APPROVED THERAPIES. WHENEVER ADMINISTRATIVELY FEASIBLE (AND IN MOST CASES), WE PAY THE INDIVIDUALS OUT-OF-POCKET COSTS FOR THEIR FDA-APPROVED TREATMENT DIRECTLY TO THE APPLICABLE PHARMACIES OR PROVIDERS. THE ORGANIZATION PROVIDED FINANCIAL ASSISTANCE TO 422,090 INDIVIDUALS AND PAID FOR OVER 1.2 MILLION CLAIMS. 491955702 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 87 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AR CA CO CT FL GA HI IL KS KY MD ME MA MI MN MS NJ NM NY NC ND NH OH OK OR PA RI SC TN VA WA WV WI X X MAUREEN VIGNAUX 9726087200 2611 INTERNET BLVD 105 FRISCO TX 75034 TRICIA FREELS SECRETARY, VP HR & COMPLIANCE 40.00 X X 257670 0 50971 HON GLEN ASHWORTH CHAIRMAN 0.25 X 20000 0 0 GARY BARTON FINANCIAL CHAIR 0.25 X 19500 0 0 DAVID LEVINE TRUSTEE 0.25 X 17000 0 0 SETH KAMBER TRUSTEE 0.25 X 14500 0 0 NHAT NGUYEN TRUSTEE 0.25 X 17500 0 0 WILLIAM GOODSON TRUSTEE 0.25 X 14500 0 0 BRUCE DOUGLAS SMITH MEDICAL CHAIR 0.25 X 16000 0 0 CLORINDA WALLEY PRESIDENT / CEO 40.00 X 460564 0 44927 RANDALL ODEBRALSKI CHIEF OPERATING OFFICER 40.00 X 349771 0 44927 MAUREEN VIGNAUX CHIEF FINANCIAL OFFICER 40.00 X 224975 0 23747 CHARLES MOORMAN DIRECTOR OF DEVELOPMENT 40.00 X 192246 0 32551 LAUREN DELACRUZ DIRECTOR OF CLIENT SERVICES 40.00 X 150478 0 850 DAWN DRENTHE TREASURER 40.00 X 147508 0 23845 SAM CAPOBIANCO DIRECTOR OF QUALITY ASSURA 40.00 X 115484 0 43379 HIRAM TIDMORE SENIOR IT PROFESSIONAL 40.00 X 109742 0 32042 2127438 0 297239 9 0 1 0 MILES & STOCKBRIDGE PC 100 LIGHT ST BALTIMORE MD 21202 LEGAL COUNSEL 2424212 AXYON CONSULTING LLC 8105 RASOR BLVD STE 239 PLANO TX 75024 INFORMATION TECHNOLOGY 1026000 TERRALINK TECHNOLOGIES USA LLC 251 LITTLE FALLS DRIVE WILMINGTON DE 19808 SOFTWARE DEVELOPMENT 785668 RISE PUBLIC STRATEGIES LLC 151 C DE SAN FRANCISCO 2ND FLOOR SAN JUAN PR 00901 MEDIA RELATIONS 318864 LAV PRODUCTIONS DBA THE PRODUCER'S LOUNG 5519 TAMARON COURT DALLAS TX 75287 PRODUCTION SERVICES 293113 7 480473466 480473466 PROGRAM SERVICES 900099 3548242 3548242 3548242 8777391 8777391 449423 449423 163000000 162306327 693673 693673 693673 493942195 3548242 0 9920487 50000 50000 485964883 485964883 1576551 424987 929633 221931 3251435 2713354 535138 2943 107930 95478 11845 607 772852 558513 188060 26279 345092 229247 100629 15216 2455189 2448345 6844 79538 79538 103254 103254 665120 134131 498552 32437 33196 33196 52584 52584 1207622 543430 543430 120762 496311 223340 223340 49631 224946 33742 89978 101226 929299 334547 529701 65051 108140 48663 48663 10814 209977 188979 20998 PHONE AND INTERNET 335960 151182 151182 33596 COMMUNITY AND EDUCATION 325255 325255 PRINTING AND PROCESSING 152172 124950 24500 2722 MISCELLANEOUS EXPENSES 119000 119000 499566306 491955702 6866351 744253 X 929299 334547 529701 65051 265822 17877342 65561890 13471147 2455160 585860 603168 65324607 61994902 2708289 3329705 137105474 194869073 1797122 1500035 221495604 220634483 17073330 21598391 105300 105300 2004633 1698020 19183263 23401711 X 84089900 101190709 118222441 96042063 202312341 197232772 221495604 220634483 -5624111 544542 0 X 0 1 X 1 0 X 318719463 324647404 396525769 448514130 480773466 1969180232 318719463 324647404 396525769 448514130 480773466 1969180232 1754854722 214325510 1402675 1037659 484707 5498569 8777391 17201001 40063 40063 1986421296 0.10790 0.10990 X THIS STATEMENT IS ATTACHED IN ACCORDANCE WITH THE INSTRUCTIONS FOR SCHEDULE A (FORM 990) REGARDING AN ORGANIZATION THAT BELIEVES IT IS PUBLICLY SUPPORTED ACCORDING TO APPLICABLE REGULATIONS. TREASURY REGULATION SECTION 1.170A-9(E)(3) PROVIDES THAT AN ORGANIZATION WILL BE TREATED AS "PUBLICLY SUPPORTED" UNDER THE FACTS AND CIRCUMSTANCES TEST EVEN IF IT FAILS TO MEET THE 33 1/3 PERCENT MECHANICAL TEST. UNDER THE FACTS AND CIRCUMSTANCES TEST, AN ORGANIZATION WILL BE TREATED AS PUBLICLY SUPPORTED IF IT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM GOVERNMENTAL UNITS, FROM DIRECT OR INDIRECT CONTRIBUTIONSFROM THE GENERAL PUBLIC, OR FROM A COMBINATION OF THESE SOURCES, AND MEETS CERTAIN OTHER REQUIREMENTS. THE PERTINENT FACTORS SET FORTH IN THE REGULATIONS ARE DISCUSSED BELOW:1) TEN PERCENT-OF-SUPPORT LIMITATION:THE PUBLIC SUPPORT RECEIVED BY THE ORGANIZATION EQUALS AT LEAST 10% OF THE TOTAL SUPPORT RECEIVED BY THE ORGANIZATION.2) ATTRACTION OF PUBLIC SUPPORT:THE ORGANIZATION IS ORGANIZED AND OPERATED TO APPEAL TO A VARIETY OF PUBLIC SUPPORTERS, BOTH NEW AND EXISTING ON AN ON-GOING BASIS. THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC.3) PERCENT OF FINANCIAL SUPPORT:UNDER THE REGULATIONS, THE HIGHER THE PERCENTAGE OF SUPPORT ABOVE THE 10% REQUIREMENT FROM PUBLIC SOURCES, THE LESSER WILL BE THE BURDEN OF ESTABLISHING THE PUBLICLY SUPPORTED NATURE OF THE ORGANIZATION THROUGH OTHER FACTORS. THE PUBLIC SUPPORT PERCENTAGE FOR 2024 IS IN EXCESS OF 10%.4) SOURCES OF SUPPORT:THE ORGANIZATION'S PURPOSE IS TO PROVIDE CO-PAY ASSISTANCE FOR THE UNDERINSURED, WHICH APPEALS TO A BROAD CROSS-SECTION OF THE POPULATION, AND THE ORGANIZATION RECEIVES SUPPORT FROM A VAST NUMBER OF UNRELATED DONORS.5) REPRESENTATIVE GOVERNING BODY:THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, RATHER THAN THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS.6) AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES:THE ORGANIZATION PROVIDES SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS AND MAINTAINS A DEFINITIVE PROGRAM FOR ACCOMPLISHING THAT WORK NATIONWIDE.7) ADDITIONAL FACTORS PERTINENT TO MEMBERSHIP ORGANIZATIONS:THIS FACTOR IS NOT APPLICABLE TO THE ORGANZATION BECAUSE IT IS NOT AMEMBER RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 30000 0 0 30000 0 PART II-B, LINE 1: GOOD DAYS STAFF AND ADVOCATES VISITED CONGRESSIONAL OFFICES TO EDUCATE ON THE IMPACT OF LEGISLATION FOR INDIVIDUALS WITH CHRONIC DISEASES, CANCER OR OTHER LIFE-ALTERING CONDITIONS. 107659 87159 20500 576450 543105 33345 64640498 61364638 3275860 3329705 OPERATING LEASE LIABILITIES 1698020 1698020 494683483 544542 300000 844542 493838941 103254 103254 493942195 499763052 300000 300000 499463052 103254 103254 499566306 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE (THE "CODE") AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS OR SETTLEMENTS. THE ORGANIZATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING THE UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF. 1 THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY FOUNDATION 701 E EXPRESSWAY 83 BOX13 MCALLEN TX 78501 742246970 501(C)(3) 50000 0 CERVICAL CANCER PREVENTION ACTION NETWORK CO-PAYMENTS OF FDA APPROVED THERAPIES 281642 484326321 PREMIUM, TRAVEL, AND DIAGNOSTIC SUPPORT 540 1638562 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANTS: GOOD DAYS FOLLOWS A CLEARLY DEFINED PROCESS TO APPROVE AND PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS, ENSURING THAT ALL FUNDS ARE USED EXCLUSIVELY FOR OBTAINING FDA-APPROVED TREATMENTS FOR CHRONIC OR LIFE-ALTERING DISEASES. THE PROCESS BEGINS WHEN AN INDIVIDUAL IS DIAGNOSED WITH SUCH A CONDITION BY A PHYSICIAN OF THEIR CHOICE. FOLLOWING THE DIAGNOSIS, THE INDIVIDUAL RECEIVES A PRESCRIPTION FROM THEIR PHYSICIAN FOR TREATMENT. THE NEXT STEP INVOLVES THE INDIVIDUAL, THEIR CAREGIVER, OR HEALTHCARE PROVIDER REACHING OUT TO GOOD DAYS TO REQUEST FINANCIAL ASSISTANCE SPECIFICALLY TO HELP PAY FOR THE CO-PAYMENT ASSOCIATED WITH THE PRESCRIBED TREATMENT(S). UPON RECEIVING THE REQUEST, GOOD DAYS VERIFIES THAT THE DIAGNOSED CONDITION IS ONE THAT QUALIFIES UNDER THE ORGANIZATION'S CO-PAY ASSISTANCE PROGRAM. ADDITIONALLY, THE ORGANIZATION CONFIRMS THAT THE PRESCRIBED TREATMENT IS INDEED FDA-APPROVED FOR THE INDIVIDUAL'S SPECIFIC DIAGNOSIS. FOR TRAVEL, PREMIUM, AND DIAGNOSTIC SUPPORT, THE APPROVAL CRITERIA MIRROR THOSE OF THE CO-PAY PROGRAM, WITH THE EXCEPTION THAT THE TREATMENT COMPONENT IS NOT CONSIDERED IN THESE CASES. ONCE ELIGIBILITY IS ESTABLISHED, GOOD DAYS ENSURES THAT FINANCIAL ASSISTANCE IS USED ONLY FOR ITS INTENDED PURPOSE. IN MOST INSTANCES, THIS IS ACHIEVED BY MAKING PAYMENTS DIRECTLY TO THE PHARMACY OR HEALTHCARE PROVIDER RESPONSIBLE FOR ADMINISTERING THE TREATMENT OR SERVICE. IF DIRECT PAYMENT IS NOT FEASIBLE, GOOD DAYS REIMBURSES THE QUALIFYING INDIVIDUAL, PROVIDED THE PROPER DOCUMENTATION IS SUBMITTED VERIFYING THE COST AND PURCHASE OF THE PRESCRIBED TREATMENT OR APPLICABLE SERVICE. IN THE CASE OF TRAVEL-RELATED ASSISTANCE, INDIVIDUALS ARE REIMBURSED FOR TRANSPORTATION COSTS BASED ON SUBMITTED RECEIPTS AND VERIFIED DISTANCES, WHICH ARE CALCULATED USING MAPPING TOOLS. IF THE TREATMENT REQUIRES AN OVERNIGHT STAY, GOOD DAYS ARRANGES AND PAYS FOR LODGING THROUGH ONLINE HOTEL BOOKING PLATFORMS. THESE PROCEDURES ARE OUTLINED IN A FORMAL POLICY ADOPTED BY GOOD DAYS' BOARD OF DIRECTORS, WHICH GOVERNS THE ORGANIZATION'S ASSISTANCE PROGRAMS. THE POLICY STIPULATES THAT APPLICANTS MUST BE ENROLLED ON A FIRST-COME, FIRST-SERVED BASIS, SUBJECT TO THE AVAILABILITY OF FUNDING. TO QUALIFY FOR ENROLLMENT, INDIVIDUALS MUST DEMONSTRATE FINANCIAL NEED BASED ON PREDEFINED CRITERIA, MUST HAVE A DIAGNOSIS THAT IS COVERED BY GOOD DAYS, AND, IN THE CASE OF TREATMENT-RELATED ASSISTANCE, MUST HAVE BEEN PRESCRIBED AN FDA-APPROVED THERAPY BY A PROVIDER OF THEIR CHOOSING. WHENEVER ADMINISTRATIVELY FEASIBLE (AND IN MOST CASES), WE PAY THE INDIVIDUALS OUT-OF-POCKET COSTS FOR THEIR FDA-APPROVED TREATMENT DIRECTLY TO THE APPLICABLE PHARMACIES OR PROVIDERS. X X X X X X 0 0 0 0 0 0 0 0 0 CLORINDA WALLEY PRESIDENT / CEO 380564 0 80000 0 0 0 17250 0 27677 0 505491 0 0 0 RANDALL ODEBRALSKI CHIEF OPERATING OFFICER 297690 0 52081 0 0 0 17250 0 27677 0 394698 0 0 0 TRICIA FREELS SECRETARY, VP HR & COMPLIANCE 227179 0 30491 0 0 0 13172 0 37799 0 308641 0 0 0 MAUREEN VIGNAUX CHIEF FINANCIAL OFFICER 172475 0 52500 0 0 0 11498 0 12249 0 248722 0 0 0 CHARLES MOORMAN DIRECTOR OF DEVELOPMENT 169504 0 22742 0 0 0 5966 0 26585 0 224797 0 0 0 DAWN DRENTHE TREASURER 127217 0 20291 0 0 0 7463 0 16382 0 171353 0 0 0 SAM CAPOBIANCO DIRECTOR OF QUALITY ASSURA 102062 0 13422 0 0 0 5796 0 37583 0 158863 0 0 0 LAUREN DELACRUZ DIRECTOR OF CLIENT SERVICES 127695 0 22783 0 0 0 0 0 850 0 151328 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S EXECUTIVE TEAM. THEN A COPY OF THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: GOOD DAYS MAINTAINS A CONFLICT OF INTEREST POLICY DESIGNED TO ENSURE TRANSPARENCY AND ACCOUNTABILITY AMONG ITS LEADERSHIP. THIS POLICY APPLIES TO MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES COLLECTIVELY REFERRED TO AS "COVERED INDIVIDUALS." IN ACCORDANCE WITH THE POLICY, EACH COVERED INDIVIDUAL MUST COMPLETE AND SUBMIT A STATEMENT OF DISCLOSURE TO THE BOARD OF DIRECTORS USING A FORM PROVIDED BY THE ORGANIZATION. THIS REQUIREMENT APPLIES PRIOR TO THE INDIVIDUAL'S INITIAL APPOINTMENT OR HIRING. BEYOND THE INITIAL DISCLOSURE, ALL COVERED INDIVIDUALS ARE REQUIRED TO SUBMIT AN ANNUAL STATEMENT OF DISCLOSURE. THESE DISCLOSURE STATEMENTS ARE INTENDED TO IDENTIFY AND REPORT ANY CIRCUMSTANCES THAT COULD POTENTIALLY GIVE RISE TO A CONFLICT OF INTEREST. SPECIFICALLY, INDIVIDUALS MUST DISCLOSE ALL MATERIAL FACTS RELATED TO ENTITIES IN WHICH THEY HOLD A POSITION AS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OR OWNER. THEY MUST ALSO REPORT ANY TRANSACTIONS WITH GOOD DAYS IN WHICH THEY MAY HAVE A CONFLICTING INTEREST. IN ADDITION, INDIVIDUALS ARE REQUIRED TO DISCLOSE OTHER RELEVANT FACTS THAT MAY CONSTITUTE A CONFLICT, SUCH AS EXTERNAL EMPLOYMENT OR CONSULTING ACTIVITIES THAT MIGHT INTERFERE WITH THEIR DUTIES AT GOOD DAYS, OR AFFILIATIONS WITH OTHER ORGANIZATIONS THAT MAY POSE A POTENTIAL CONFLICT. WHEN A POTENTIAL OR ACTUAL CONFLICT OF INTEREST IS DISCLOSED, IT IS THE RESPONSIBILITY OF THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW THE MATTER AND DETERMINE WHETHER A CONFLICT EXISTS. IF THE BOARD DETERMINES THAT A CONFLICT IS PRESENT IN RELATION TO A SPECIFIC TRANSACTION, THE DECISION AND RATIONALE ARE FORMALLY DOCUMENTED IN THE MEETING MINUTES. IN SUCH CASES, THE INDIVIDUAL IDENTIFIED AS HAVING A CONFLICT IS REQUIRED TO RECUSE THEMSELVES FROM ALL DISCUSSIONS AND DECISIONS ASSOCIATED WITH THE TRANSACTION. THIS RECUSAL INCLUDES ABSTAINING FROM ATTENDING OR PARTICIPATING IN ANY BOARD OR COMMITTEE DELIBERATIONS RELATED TO THE MATTER AND PROHIBITS THE INDIVIDUAL FROM ATTEMPTING TO INFLUENCE THE OUTCOME OF ANY DISCUSSION OR VOTE CONCERNING THE ISSUE IN QUESTION. THESE SAFEGUARDS ENSURE THAT ALL DECISIONS MADE BY THE BOARD REMAIN OBJECTIVE AND FREE FROM UNDUE INFLUENCE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW: THE PROCESS BY WHICH GOOD DAYS APPROVES THE AMOUNT OF COMPENSATION PROVIDED TO ITS PRESIDENT, CLORINDA WALLEY, FOLLOWS THE GUIDANCE PROVIDED IN TREASURY REGULATIONS SECTION 53.4958-6 RELATED TO THE REBUTTABLE PRESUMPTION OF REASONABLENESS. AS SUCH, THE PROCESS BY WHICH GOOD DAYS' BOARD OF DIRECTORS DETERMINES AND APPROVES THE APPROPRIATE AMOUNT OF COMPENSATION TO PROVIDE TO ITS PRESIDENT INCLUDES: (1) APPROVAL BY INDEPENDENT MEMBERS OF GOOD DAYS' BOARD OF DIRECTORS PRIOR TO PAYMENT; (2) THE CONSIDERATION OF APPROPRIATE COMPARABILITY DATA IN DETERMINING THE TOTAL AMOUNT OF COMPENSATION TO BE PROVIDED TO THE PRESIDENT; AND (3) THE DOCUMENTATION OF ITS DECISION AND THE BASIS FOR ITS DECISION REGARDING THE AMOUNT OF COMPENSATION PROVIDED TO GOOD DAYS' PRESIDENT. THE REVIEW IS COMPLETED ANNUALLY, AND THE DOCUMENTATION IS RECORDED IN THE BOARD MINUTES. ALL OTHER EMPLOYEES SALARIES ARE DETERMINED BY THE PRESIDENT AND VP OF HR AND COMPLIANCE IN ACCORDANCE WITH THIRD PARTY COMPENSATION SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 GOOD DAYS COMPLIES WITH THE PUBLIC INSPECTION REQUIREMENTS OF INTERNAL REVENUE CODE SECTION 6104 BY MAKING ITS FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, DETERMINATION LETTER FROM THE IRS, AND ITS FORMS 990 FOR ITS THREE MOST RECENT COMPLETED TAX PERIODS AVAILABLE TO THE PUBLIC. HOWEVER, AS SECTION 6104 DOES NOT REQUIRE AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(3) TO DISCLOSE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, OR FINANCIAL STATEMENTS, GOOD DAYS HAS CHOSEN NOT TO MAKE SUCH INFORMATION AVAILABLE FOR PUBLIC INSPECTION.