Difference between revisions of "Public reports"
| Line 1: | Line 1: | ||
[draft 3 jan 2013] | [draft 3 jan 2013] | ||
| + | Yes | ||
* annual form 990 tax filings | * annual form 990 tax filings | ||
** 2010 - http://ibiblio.org/cccr/docs/990.pdf | ** 2010 - http://ibiblio.org/cccr/docs/990.pdf | ||
| Line 26: | Line 27: | ||
* Form 1023 tax-exempt non-profit application and supplements - http://www.ibiblio.org/cccr/docs/1023.pdf | * Form 1023 tax-exempt non-profit application and supplements - http://www.ibiblio.org/cccr/docs/1023.pdf | ||
| − | * IRS tax-exempt determination letter | + | * IRS tax-exempt determination letter - http://www.ibiblio.org/cccr/docs/irsexempt.pdf |
| + | |||
* Incorporation documents/charter - http://ibiblio.org/cccr/docs/articles.pdf | * Incorporation documents/charter - http://ibiblio.org/cccr/docs/articles.pdf | ||
| + | |||
* Bylaws - http://ibiblio.org/cccr/docs/bylaws.pdf | * Bylaws - http://ibiblio.org/cccr/docs/bylaws.pdf | ||
| + | |||
| + | * Funding sources and large donors - check with Sara C and Cathy - full 990s contain donors over certain level, but we should ask them or have a process setup to get their permission to post this if we are to include the full 990 (DC doesn't retain that section on the ibiblio website) | ||
| + | ** some configuration of https://creativecommons.net/supporters/ | ||
| + | ** some configuration of “how your donation is used” graphic from https://creativecommons.net/donate/ | ||
| + | |||
| + | * Annual reports - check with Sara C and Cathy - do we have reports from prior years? | ||
| + | ** 2005 - http://www.ibiblio.org/cccr/docs/200501staffreports.pdf | ||
| + | |||
| + | * Board reports - http://wiki.creativecommons.org/Board_Reports | ||
| + | ** what about some version of more detailed minutes? - DC says board would have to approve | ||
| + | ** Paul B should continue doing the blog about the high level takeaways from the board meetings (including the december 2012 meeting) | ||
| + | |||
| + | * Audit committee | ||
| + | ** http://creativecommons.org/board | ||
| + | ** audit committee charter - http://www.ibiblio.org/cccr/docs/auditcharter.pdf | ||
| + | ** audit@creativecommons.org email address for complaints | ||
| + | |||
| + | |||
| + | No | ||
* Conflict of interest, Codes of Conduct, other policy documents (DC says probably not) | * Conflict of interest, Codes of Conduct, other policy documents (DC says probably not) | ||
| − | + | * Non-audited balance and profit/loss (DC says we don't have this because we're audited every year) | |
| − | * Non-audited balance and profit/loss | + | * Annual budgets (DC says probably no as might contain salaries and Board would have to approve the posting of these) |
| − | * Annual budgets | + | * Board minutes - DC says probably not |
| − | + | ||
| − | + | * other interesting stuff | |
| − | * Board minutes | + | ** http://wiki.creativecommons.org/Transparency |
| − | |||
| − | * | ||
| − | * | ||
| − | * | ||
| − | |||
Revision as of 00:30, 4 January 2013
[draft 3 jan 2013]
Yes
- annual form 990 tax filings
- 2010 - http://ibiblio.org/cccr/docs/990.pdf
- 2009 - http://www.ibiblio.org/cccr/docs/990-2009.pdf
- 2008 - http://www.ibiblio.org/cccr/docs/990-2008.pdf
- 2007 - http://www.ibiblio.org/cccr/docs/990-2007.pdf
- 2006 - http://www.ibiblio.org/cccr/docs/990-2006.pdf
- 2005 - http://www.ibiblio.org/cccr/docs/990-2005.pdf
- 2004 - http://www.ibiblio.org/cccr/docs/990-2004.pdf
- 2003 - http://www.ibiblio.org/cccr/docs/990-2003.pdf
- 2002 - http://www.ibiblio.org/cccr/docs/990-2002.pdf
- 2001 - http://www.ibiblio.org/cccr/docs/990-2001.pdf
- audits
- 2010 - http://www.ibiblio.org/cccr/docs/audit.pdf
- 2009 - http://www.ibiblio.org/cccr/docs/audit2009.pdf
- 2008 - http://www.ibiblio.org/cccr/docs/audit2008.pdf
- 2007 - http://www.ibiblio.org/cccr/docs/audit2007.pdf
- 2006 - http://www.ibiblio.org/cccr/docs/audit2006.pdf
- 2005 - http://www.ibiblio.org/cccr/docs/audit2005.pdf
- 2004 - http://www.ibiblio.org/cccr/docs/audit2004.pdf
- 2003 - http://www.ibiblio.org/cccr/docs/audit2003.pdf
- 2002 - http://www.ibiblio.org/cccr/docs/audit2002.pdf
- Form 1023 tax-exempt non-profit application and supplements - http://www.ibiblio.org/cccr/docs/1023.pdf
- IRS tax-exempt determination letter - http://www.ibiblio.org/cccr/docs/irsexempt.pdf
- Incorporation documents/charter - http://ibiblio.org/cccr/docs/articles.pdf
- Funding sources and large donors - check with Sara C and Cathy - full 990s contain donors over certain level, but we should ask them or have a process setup to get their permission to post this if we are to include the full 990 (DC doesn't retain that section on the ibiblio website)
- some configuration of https://creativecommons.net/supporters/
- some configuration of “how your donation is used” graphic from https://creativecommons.net/donate/
- Annual reports - check with Sara C and Cathy - do we have reports from prior years?
- Board reports - http://wiki.creativecommons.org/Board_Reports
- what about some version of more detailed minutes? - DC says board would have to approve
- Paul B should continue doing the blog about the high level takeaways from the board meetings (including the december 2012 meeting)
- Audit committee
- http://creativecommons.org/board
- audit committee charter - http://www.ibiblio.org/cccr/docs/auditcharter.pdf
- audit@creativecommons.org email address for complaints
No
- Conflict of interest, Codes of Conduct, other policy documents (DC says probably not)
- Non-audited balance and profit/loss (DC says we don't have this because we're audited every year)
- Annual budgets (DC says probably no as might contain salaries and Board would have to approve the posting of these)
- Board minutes - DC says probably not
- other interesting stuff
