2024-07-28T17:41:43-07:00 2023-09-30 660526565 Ernst & Young LLP 231 Ypao Rd Ste 201 Tamuning GU 96913 990 2022-10-01 980053906 YAP COMMUNITY ACTION PROGRAM YAPC 6913502198 PO BOX 426 COLONIA YAP STATE FM 96943 SABINO SAUCHOMAL EXECUTIVE DIRECTOR 6913502198 2024-07-26 true true JENNIE L CHIU P01437968 6716493700 2022 2024-08-08 14:25:15Z SABINO SAUCHOMAL PO BOX 426 YAP FM 96943 521454 false X N/A X 1968 FM TO PROVIDE LOW-COST, LOW-INTEREST HOUSING LOANS TO LOW INCOME AND ECONOMICALLY DISADVANTAGED FAMILIES IN YAP. TO OPERATE AND SUPPORT PROGRAMS AIMED AT ENVIRONMENTAL AND CULTURAL PRESERVATION AND OTHER SUSTAINABLE 8 0 14 0 0 0 340915 432386 0 88182 89068 0 429097 521454 0 0 159318 181925 0 0 105108 190970 264426 372895 164671 148559 2879129 3022026 14873 20972 2864256 3001054 TO OPERATE AND SUPPORT PROGRAMS AIMED AT ENVIRONMENTAL AND CULTURAL PRESERVATION AND OTHER SUSTAINABLE ECONOMIC AND SOCIAL DEVELOPMENT PROGRAMS IN PURSUIT OF SELF-RELIANCE FOR YAP CITIZENS. false false 121635 0 144608 YAP STATE GOVERNMENT APPROPRIATES FUNDS TO YAP COMMUNITY FOR IT'S OPERATIONS IN CARRYING OUT COMMUNITY SERVICES ON YAP. 24017 0 29386 TO DEVELOP A SYSTEM AND PROCESS INTENDED TO SUPPORT COMMUNITIES IN THE PROTECTION AND MANAGEMENT OF NATURAL RESOURCES AND CORAL REEF MONITORING. 43921 0 347459 ASSIST IN SOCIAL, CULTURAL, ECONOMIC BENEFITS, COMMUNITY DEVELOPMENT & INFRASTRUCTURE PROJECTS IN THE STATE. 189573 true true false false false false false false false false true false false false true false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 true 14 false false false false false false false false false false false false false X 8 0 false false false false false false false true false false false false true false false false false false false false X JULIAN TEWASILPIY 6913502198 PO BOX 426 YAP FM 96943 SABINO SAUCHOMAL EXECUTIVE DIRECTOR 0.50 X X 20425 0 0 JULIAN TEWASILPIY DEPUTY DIRECTOR 0.50 X X 18447 0 0 TED RUTUN CHAIRMAN 0.50 X X 0 0 0 VINCENT TAFILELUW VICE-CHAIRMAN 0.50 X X 0 0 0 FALOWNUG KENMED SECRETARY/TREASURER 0.50 X X 0 0 0 PETER UBEMAL MEMBER 0.50 X 0 0 0 SUSAN GOLIYAN MEMBER 0.50 X 0 0 0 JEFFEREY MARBEY MEMBER 0.50 X 0 0 0 SALLY FIGIR MEMBER 0.50 X 0 0 0 SERPHINE ILESIUYAL MEMBER 0.50 X 0 0 0 38872 0 0 false false false 432386 432386 89068 0 89068 521454 0 0 89068 X 176284 112334 63950 0 5641 5641 0 0 6065 4212 1853 0 2348 0 2348 0 UTILITIES 8384 3828 4556 0 SUPPLIES AND MATERIALS 12032 1390 10642 0 MISCELLANEOUS 60783 38254 22529 0 101358 23914 77444 0 372895 189573 183322 0 928640 1031667 145458 145458 1795051 1835581 517140 515232 4420 1908 5560 7412 2879129 3022026 14873 20972 14873 20972 X 2864256 3001054 2864256 3001054 2879129 3022026 148559 9211 X false false false X 0 250638 159691 139441 340915 432386 1323071 0 0 250638 159691 139441 340915 432386 1323071 0 1323071 78562 81728 83242 88182 89068 420782 0 0 1743853 0.75870 0.74020 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 295967 294070 1897 221173 221162 11 1908 LOAN COLLECTION FEE PAYABLE 3471 TAXES PAYABLE 805 OTHER PAYABLE 2483 ACCRUED LEAVE 14213 20972 JULIAN TEWASILPIY STAFF HOUSING X 55491 52161 true true true THEOPHILUS GUMANG BROTHER OF STAFF HOUSING X 24009 22766 true true true NICHOLAS FIGIRLARWON BROTHER OF STAFF HOUSING X 8449 2996 false true true LORENTI SARIEKMAL STAFF HOUSE X 15000 6018 false true true PETER HALEYALGIY BROTHER OF STAFF HOUSE X 70000 61923 false true true 145864 Other FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: ECONOMIC AND SOCIAL DEVELOPMENT PROGRAMS IN PURSUIT OF SELF-RELIANCE FOR YAP CITIZENS. Pt VI, Line 8b THERE IS NO COMMITTEE ESTABLISHED WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Pt VI, Line 11b THE BOARD OF DIRECTORS TASK MANAGEMENT TO WORK WITH THE PAID PREPARER TO COMPLETE FORM 990. THE DEPUTY DIRECTOR REVIEWS FOR ACCURACY THE DRAFT OF FORM 990 PREPARED BY THE PAID PREPARER AND COMMUNICATES WITH THE PAID PREPARER IF THERE ARE ANY QUESTIONS. IN THE PAST THE GOVERNING BODY HAS NOT BEEN PROVIDED A COPY BEFORE THE RETURN IS FILED. Pt VI, Line 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS ARE KEPT AT THE ORGANIZATION'S OFFICE FOR SAFE KEEPING AND ARE ALL AVAILABLE FOR THE PUBLIC UPON REQUEST. ALL COPIES ARE PROVIDED TO THE BOARD MEMBERS WHILE SOME ARE MADE PART OF LOAN/GRANT PACKAGES DISTRIBUTED TO INTERESTED INDIVIDUALS OR COMMUNITES. Form 990, Part IX, Line 24e COMMUNICATION 6827. 4149. 2678. 0. Form 990, Part IX, Line 24e ENTERTAINMENT/REFRESHMENT 11568. 0. 11568. 0. Form 990, Part IX, Line 24e MAINTENANCE 11849. 9235. 2614. 0. Form 990, Part IX, Line 24e POL 8483. 0. 8483. 0. Form 990, Part IX, Line 24e POSTAGE/FREIGHT 223. 202. 21. 0. Form 990, Part IX, Line 24e PRINTING 166. 23. 143. 0. Form 990, Part IX, Line 24e TRAVEL 43991. 10305. 33686. 0. Form 990, Part IX, Line 24e PROJECT ADMIN 18251. 0. 18251. 0.