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MGMT AND CHAIR OF BOARD ALSO REVIEW QUARTERLY AND ANNUAL PROGRESS REPORTS TO ENSURE FUNDS ARE BEING SPENT IN ACCORDANCE WITH THE GRANT AGREEMENT. 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EXPENDITURES ARE COMPARED TO GRANT AGREEMENT AND A REVIEW IS DONE OF PROGRESS REPORTS QUARTERLY AND ANNUALLY IN ORDER TO ENSURE FUNDS WERE SPENT APPROPRIATELY PER GRANT AGREEMENT. X X false false false false false false false false false CHRISTINE REILLY TREASURER 151448 0 0 0 0 0 0 0 0 0 151448 0 0 0 ART PAIKOWSKY PRESIDENT 261936 0 0 0 0 0 0 0 0 0 261936 0 0 0 Part VI, Section B, Line 11b THE FORM 990 AND RELATED SCHEDULES ARE PREPARED BY THE ORGANIZATIONS CERTIFIED PUBLIC ACCOUNTANTS UNDER THE GUIDANCE OF THE PRESIDENT. THE FORM 990 IS REVIEWED INTERNALLY BY THE PRESIDENT IN CONSULTATION WITH THE ORGANIZATIONS CERTIFIED PUBLIC ACCOUNTANTS. THE FORM 990 IS THEN MADE AVAILABLE TO ALL OF THE MEMBERS OF THE ORGANIZATIONS BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. Part VI, Section B, Line 12c ICRG OFFICERS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING FOR ANY CONFLICTS OF INTEREST OR PERCEIVED CONFLICTS OF INTEREST. WHEN A CONFLICT IS SUSPECTED OR REPORTED TO THE BOARD OF DIRECTORS THE BOARD OF DIRECTORS WILL REVIEW THE POTENTIAL CONFLICT AND TAKE APPROPRIATE ACTION BASED ON THE CIRCUMSTANCES. Part VI, Section B, Line 15 | Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| ART PAIKOWSKY, THE ORGANIZATIONS TOP MANAGEMENT OFFICIALS COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS UTILIZING A COMBINATION OF RESOURCES INCLUDING COMPARABILITY DATA TO DOCUMENT DELIBERATION AND DECISIONS. THIS PROCESS LAST TOOK PLACE IN 2022., 2021| Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.