2021-10-05T08:16:07-07:00 2020-12-31 RICH AND BANDER LLP 79 Madison Avenue 2nd Floor New York NY 10016 990 2020-01-01 133932909 CAVE CANEM FOUNDATION INC CAVE 7188580000 20 JAY STREET BROOKLYN NY 112018301 HAO WANG TREASURER 7188580000 2021-10-05 true HAO WANG XXX-XX-XXXX JONATHAN A BANDER P00561220 2126842470 2021-10-05 X 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z HAO WANG SAME AS C ABOVE Brooklyn NY 112018301 764387 false X WWW.CAVECANEMPOETS.ORG X 1997 NY TO CULTIVATE THE ARTISTIC AND PROFESSIONAL GROWTH OF AFRICAN AMERICAN POETS; PROMOTE PUBLIC APPRECIATION OF THE MANY VOICES OF AFRICAN AMERICAN POETRY. 10 10 6 13 0 0 344193 744774 26778 17898 6 10236 1709 381207 764387 4000 0 191307 293336 0 183596 318543 283008 509850 580344 -128643 184043 491757 707985 3380 35565 488377 672420 TO CULTIVATE THE ARTISTIC AND PROFESSIONAL GROWTH OF AFRICAN AMERICAN POETS; PROMOTE PUBLIC APPRECIATION OF THE MANY VOICES OF AFRICAN AMERICAN POETRY. false false 136434 0 398 ALL OTHER ACCOMPLISHMENTS 53869 0 10000 DODGE POETYRY FESTIVAL HELD VIRTUALLY TO CELEBRATE THE DIVERSITY OF VOICES THAT MAKE UP CONTEMPORARY POETRY. 16628 0 7500 RETREAT - OUR MFA-QUALITY, WEEK-LONG WRITING RESIDENCY FOR 54 ADULT AFRICAN AMERICAN POETS IS HELD ANNUALLY AT THE UNIVERSITY OF PITTSBURGH AT GREENSBURG, PENNSYLVANIA. RETREAT RESIDENCIES OFFER AN UNPARALLELED OPPORTUNITY TO STUDY WITH A WORLD-CLASS FACULTY AND JOIN A COMMUNITY OF PEERS. 206931 true true false false false false false false false false true false false false false true true 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 false false false false true 17 0 false 6 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false NY X CAVE CANEM FOUNDATION INC 7188580000 20 JAY STREET SUITE 310-A BROOKLYN NY 112018301 ANN MARIE LONSDALE EXECUTIVE DIRECTOR 40.00 X 58273 0 0 ELISHA WILLIS INTERIM EXECUTIVE DIRECTOR 40.00 X 24473 0 0 SANDRA BOWIE INTERIM EXECUTIVE DIRECTOR 40.00 X 29100 0 0 TYEHIMBA JESS PRESIDENT 20.00 X X 0 0 0 CORNELIUS EADY VICE PRESIDENT 20.00 X X 0 0 0 NOVELLA FORD VICE PRESIDENT 20.00 X X 0 0 0 ALLEN A DREXEL ESQ SECRETARY 20.00 X X 0 0 0 HAO WANG TREASURER 1.00 X X 0 0 0 LYNNE THOMPSON DIRECTOR 1.00 X 0 0 0 KELLY DAVIS DIRECTOR 1.00 X 0 0 0 TOI DERRICOTTE DIRECTOR 1.00 X 0 0 0 MARCUS MAPLES DIRECTOR 1.00 X 0 0 0 ROBERT POLITO DIRECTOR 1.00 X 0 0 0 111846 0 0 true false false 0 90250 654524 744774 PROGRAM FEES 711300 17898 0 0 17898 6 0 6 MISCELLANEOUS INCOME 900099 1709 1709 0 0 1709 764387 19607 0 6 4000 4000 89158 43259 28067 17832 160351 72514 30290 57547 23983 11869 6030 6084 19844 9245 4659 5940 39640 0 39640 0 145658 10586 51539 83533 2017 633 1384 0 7463 2677 3305 1481 26150 12135 6169 7846 3077 2389 688 0 185 0 185 0 3537 1639 835 1063 HONORARIA 30720 30520 0 200 OFFICE EQUIPMENT 347 161 82 104 CATERING AND HOSPITALITY 2522 0 2522 0 RESIDENCE ROOM AND BOARD 2058 2058 0 0 19634 3246 14422 1966 580344 206931 189817 183596 263175 152247 205006 99573 336880 115427 3943 2312 2086 185 1901 9639 9639 491757 707985 3380 35565 0 3380 35565 X 277377 349940 211000 322480 488377 672420 491757 707985 184043 X false true true false X 0 0 375302 623229 444369 344193 744774 2531867 15000 10032 7050 10236 17898 60216 0 0 390302 633261 451419 354429 762672 2592083 8771 8771 2373 2373 11144 11144 2580939 6 6 6 6 37920 20773 12389 26778 97860 2689949 0.95950 0.93820 0.00000 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: PROGRAM FEES 2016: 37920. 2017: 20773. 2018: 12389. 2019: 26778. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2086 185 1901 1901 Federal income taxes 0 0 X 764387 764387 764387 580344 580344 580344 Pt X, Line 2 CAVE CANEM'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLY AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. false false false false false false false false false ANN MARIE LONSDALE 58273 0 0 0 0 0 0 0 0 0 58273 0 0 0 SANDRA BOWIE 29100 0 0 0 0 0 0 0 0 0 29100 0 0 0 Pt VI, Line 12c CAVE CANEM REQUIRES ITS BOARD MEMBERS TO CONDUCT BUSINESS ACCORDING TO THE HIGHEST ETHICAL STANDARDS. BUSINESS DEALINGS THAT APPEAR TO CREATE A CONFLICT BETWEEN THE INTERESTS OF CAVE CANEM AND A BOARD MEMBER ARE UNACCEPTABLE. BOARD MEMBERS MUST DISCLOSE ANY POSSIBLE CONFLICTS TO THE EXECUTIVE COMMITTEE OF THE BOARD SO THAT THE COMMITTEE MAY ASSESS AND PREVENT POTENTIAL CONFLICTS OF INTEREST FROM ARISING. IF CONFLICTS OF INTEREST ARE DETERMINED TO EXIST, BOARD MEMBERS WITH SUCH POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE BARRED FROM PARTICIPATING IN DELIBERATIONS AND/OR VOTING WITH RESPECT TO AFFECTED TRANSACTIONS. Pt VI, Line 15a THE EXECUTIVE COMMITTEE SETS COMPENSATION BASED ON BUDGET, INDUSTRY STANDARDS AND EXPERIENCE OF THE EMPLOYEE. THE EXECUTIVE COMMITTEE BRINGS THE COMPENSATION ARRANGEMENT TO THE FULL BOARD OF DIRECTORS FOR FINAL APPROVAL UPON RECOMMENDATION BY THE EXECUTIVE COMMITTEE, VIA A DETAILED ANNUAL BUDGET. Pt VI, Line 15b EXECUTIVE DIRECTOR PRESENTS A SALARY RANGE TO THE EXECUTIVE COMMITTEE, AND CONFERRING WITH THE HUMAN RESOURCES COMMITTEE CHAIR, SETS COMPENSATION BASED ON BUDGET, INDUSTRY STANDARDS AND EXPERIENCE OF THE EMPLOYEE. COMPENSATION IS APPROVED BY THE BOARD AS PART OF THE BUDGET RATIFICATION PROCESS. Pt VI, Line 19 CAVE CANEM FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON DEMAND. Pt VI, Line 11b BOARD REVIEWS 990 DURING THEIR ANNUAL MEETING. Form 990, Part IX, Line 11g Consultant services 83533. 83533. Form 990, Part IX, Line 11g Other independent contractors 51539. 51539. Form 990, Part IX, Line 11g Workshops 2332. 2332. Form 990, Part IX, Line 11g Readings 3212. 3212. Form 990, Part IX, Line 11g Lectures and Master Classes 1813. 1813. Form 990, Part IX, Line 11g Retreats and conferences 1030. 1030. Form 990, Part IX, Line 11g Books and prizes 987. 987. Form 990, Part IX, Line 11g Other 1212. 1212.