2014-01-16T12:56:56-08:00 2012-12-31 Adeptus Partners LLC 6 EAST 45TH STREET 10TH FLOOR NEW YORK NY 10017 990 2012-01-01 133932909 CAVE CANEM FOUNDATION INC CAVE 7188580000 20 JAY STREET BROOKLYN NY 11201 ALISON MEYERS 2014-01-16 true Howard S Krant P00095649 7327458800 2012 2016-02-25 16:41:14Z ALISON MEYERS 120 JAY STREET STE 310-A BROOKLYN NY 11201 377702 false 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. 13 13 4 60 0 279707 340476 30536 30070 51 0 -4860 7156 305434 377702 0 0 152734 160080 0 36020 208168 228880 360902 388960 -55468 -11258 65340 297357 28959 31988 36381 265369 X TO CULTIVATE THE ARTISTIC AND PROFESSIONAL GROWTH OF AFRICAN AMERICAN POETS; PROMOTE PUBLIC APPRECIATION OF THE MANY VOICES OF AFRICAN AMERICAN POETRY. false false 126905 24075 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. 61279 810 WORKSHOPS - MULTIPLE-SESSION WRITING WORKSHOPS HELD IN NEW YORK, NY AND PITTSBURGH, PA PROVIDE ADULT EMERGING POETS OF COLOR OPPORTUNITIES TO WORK WITH ACCOMPLISHED MENTORS, BUILD COMMUNITY AND HONE THEIR CRAFT. 51425 5185 ALL OTHER ACCOMPLISHMENTSCAVE CANEM POETRY PRIZE - $18,419AWP - $12,436FELLOWSHIP SERVICES - $8,586POETS ON CRAFT - $7,260CC/NW U PRESS PRIZE - $3,364WRITERS CIRCUIT - $1,360 37510 277119 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 false false false false false false false false false false false false false false false false false false false false false false true 26 0 false 4 true false false false false false false true true false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true false true true false X CAVE CANEM FOUNDATION INC 7188580000 20 JAY STREET SUITE 310-A BROOKLYN NY 11201 METTA SAMA 0.00 0.00 X 0 0 0 ROBERT POLITO 0.25 0.00 X 0 0 0 JULIET LEWIS 0.25 0.00 X 0 0 0 JACQUELINE JONES LAMON 1.00 0.00 X 0 0 0 PARNESHIA JONES 0.25 0.00 X 0 0 0 TERRANCE HAYES 0.25 0.00 X 0 0 0 FARAH GRIFFIN 0.25 0.00 X 0 0 0 MARIE BROWN 0.50 0.00 X 0 0 0 ROBIN SEMPLE 0.25 0.00 X X 0 0 0 HENRY REESE 1.00 0.00 X X 0 0 0 CORNELIUS EADY 2.00 0.00 X X 0 0 0 TOI DERRICOTTE 2.00 0.00 X X 0 0 0 ALISON MEYERS 50.00 0.00 X 53434 0 0 53434 0 false false false 0 74907 265569 340476 PROGRAM FEES 30070 30070 30070 0 0 0 0 0 0 0 0 RETAIL SALES 7156 7156 7156 377702 37226 X 0 0 0 0 53434 34198 10687 8549 0 72107 46069 14697 11341 0 24442 13848 6913 3681 10097 6159 1969 1969 0 0 13000 13000 0 0 0 72400 55179 14615 2606 17300 17300 11295 7580 2452 1263 3495 1654 1445 396 0 73226 64469 5757 3000 13221 12619 510 92 0 0 775 775 0 0 8200 7278 922 MEALS & CATERING 2170 1806 283 81 BANK CHARGES 2473 1253 702 518 Postage and Shipping 2557 817 204 1536 EQUIPMENT RENTAL & MAINTENANCE 3871 3871 4897 3019 890 988 388960 277119 75821 36020 4627 6404 8 0 280549 51251 766 0 0 0 0 0 10009 10009 0 0 0 0 0 9454 9638 65340 297357 15236 31988 10000 3723 28959 31988 X -59099 -70357 95480 335726 36381 265369 65340 297357 X -11258 240246 X false true X true false X 350608 298529 401897 279707 340476 1671217 42965 17523 22644 32310 37226 152668 0 0 0 393573 316052 424541 312017 377702 1823885 170000 231335 245719 241156 1530 889740 0 170000 231335 245719 241156 1530 889740 934145 19 12 1 51 83 0 19 12 1 51 83 0 0 393592 316064 424542 312068 377702 1823968 0.51210 0.49160 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10009 10009 X 436455 58753 58753 377702 377702 447713 58753 58753 388960 388960 Part X Part X : FIN48 Footnote CAVE CANEM'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE 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 UNREALTED BUSINESS INCOME TAX. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases CHANGES IN TEMPORARILY RESTRICTED NET ASSETS = $240246 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available CAVE CANEM FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON DEMAND. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND REPORT TO THE BOARD. THE BOARD RECEIVES A COPY OF THE FORM 990 BEFORE IT IS SUBMITTED FOR FILING. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: ALL OTHER ACCOMPLISHMENTSCAVE CANEM POETRY PRIZE - $18,419AWP - $12,436FELLOWSHIP SERVICES - $8,586POETS ON CRAFT - $7,260CC/NW U PRESS PRIZE - $3,364WRITERS CIRCUIT - $1,360