Difference between revisions of "Public reports"
| Line 1: | Line 1: | ||
| − | + | The purpose of this portal is to provide easy, open access to public documents concerning the financial status and governance of the Creative Commons organization. | |
| − | == Tax returns and | + | == Tax returns and audit information == |
=== 2010 === | === 2010 === | ||
* IRS Form 990 - http://ibiblio.org/cccr/docs/990.pdf | * IRS Form 990 - http://ibiblio.org/cccr/docs/990.pdf | ||
| − | * audit - http://www.ibiblio.org/cccr/docs/audit.pdf | + | * Independent audit - http://www.ibiblio.org/cccr/docs/audit.pdf |
=== 2009 === | === 2009 === | ||
* IRS Form 990 - http://www.ibiblio.org/cccr/docs/990-2009.pdf | * IRS Form 990 - http://www.ibiblio.org/cccr/docs/990-2009.pdf | ||
| − | * audit - http://www.ibiblio.org/cccr/docs/audit2009.pdf | + | * Independent audit - http://www.ibiblio.org/cccr/docs/audit2009.pdf |
=== 2008 === | === 2008 === | ||
* IRS Form 990 - http://www.ibiblio.org/cccr/docs/990-2008.pdf | * IRS Form 990 - http://www.ibiblio.org/cccr/docs/990-2008.pdf | ||
| − | * audit - http://www.ibiblio.org/cccr/docs/audit2008.pdf | + | * Independent audit - http://www.ibiblio.org/cccr/docs/audit2008.pdf |
=== 2007 === | === 2007 === | ||
* IRS Form 990 - http://www.ibiblio.org/cccr/docs/990-2007.pdf | * IRS Form 990 - http://www.ibiblio.org/cccr/docs/990-2007.pdf | ||
| − | * audit - http://www.ibiblio.org/cccr/docs/audit2007.pdf | + | * Independent audit - http://www.ibiblio.org/cccr/docs/audit2007.pdf |
=== 2006 === | === 2006 === | ||
* IRS Form 990 - http://www.ibiblio.org/cccr/docs/990-2006.pdf | * IRS Form 990 - http://www.ibiblio.org/cccr/docs/990-2006.pdf | ||
| − | * audit - http://www.ibiblio.org/cccr/docs/audit2006.pdf | + | * Independent audit - http://www.ibiblio.org/cccr/docs/audit2006.pdf |
=== 2005 === | === 2005 === | ||
* IRS Form 990 - http://www.ibiblio.org/cccr/docs/990-2005.pdf | * IRS Form 990 - http://www.ibiblio.org/cccr/docs/990-2005.pdf | ||
| − | * audit - http://www.ibiblio.org/cccr/docs/audit2005.pdf | + | * Independent audit - http://www.ibiblio.org/cccr/docs/audit2005.pdf |
=== 2004 === | === 2004 === | ||
| Line 33: | Line 33: | ||
=== 2003 === | === 2003 === | ||
* IRS Form 990 - http://www.ibiblio.org/cccr/docs/990-2003.pdf | * IRS Form 990 - http://www.ibiblio.org/cccr/docs/990-2003.pdf | ||
| − | * audit - http://www.ibiblio.org/cccr/docs/audit2003.pdf | + | * Independent audit - http://www.ibiblio.org/cccr/docs/audit2003.pdf |
=== 2002 === | === 2002 === | ||
* IRS Form 990 - http://www.ibiblio.org/cccr/docs/990-2002.pdf | * IRS Form 990 - http://www.ibiblio.org/cccr/docs/990-2002.pdf | ||
| − | * audit - http://www.ibiblio.org/cccr/docs/audit2002.pdf | + | * Independent audit - http://www.ibiblio.org/cccr/docs/audit2002.pdf |
=== 2001 === | === 2001 === | ||
| Line 43: | Line 43: | ||
=== Audit committee === | === Audit committee === | ||
| − | * | + | * Creative Commons maintains an Audit Committee made up of a subset of the [http://creativecommons.org/board Board of Directors]. |
| − | * | + | * Audit Committee Charter - http://www.ibiblio.org/cccr/docs/auditcharter.pdf |
| − | * | + | * Audit Committee email address for questions or complaints - audit@creativecommons.org |
| − | == Tax exempt status == | + | == IRS Tax exempt status == |
* 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 - http://www.ibiblio.org/cccr/docs/irsexempt.pdf | * IRS tax-exempt determination letter - http://www.ibiblio.org/cccr/docs/irsexempt.pdf | ||
| − | == Governance == | + | == Governance documents == |
| − | * Incorporation | + | * Incorporation document and charter - http://ibiblio.org/cccr/docs/articles.pdf |
| − | * | + | * Organization bylaws - http://ibiblio.org/cccr/docs/bylaws.pdf |
* Annual reports | * Annual reports | ||
** 2005 - http://www.ibiblio.org/cccr/docs/200501staffreports.pdf | ** 2005 - http://www.ibiblio.org/cccr/docs/200501staffreports.pdf | ||
| − | ** | + | ** 2012 - TBD |
| − | * | + | * Summaries of board meetings - http://wiki.creativecommons.org/Board_Reports |
| − | * | + | * Affiliate Network reports? |
| − | |||
| − | |||
* link to trademark, privacy policies | * link to trademark, privacy policies | ||
* conflict of interest policy (later) | * conflict of interest policy (later) | ||
Revision as of 23:29, 11 January 2013
The purpose of this portal is to provide easy, open access to public documents concerning the financial status and governance of the Creative Commons organization.
Contents
[hide]Tax returns and audit information
2010
- IRS Form 990 - http://ibiblio.org/cccr/docs/990.pdf
- Independent audit - http://www.ibiblio.org/cccr/docs/audit.pdf
2009
- IRS Form 990 - http://www.ibiblio.org/cccr/docs/990-2009.pdf
- Independent audit - http://www.ibiblio.org/cccr/docs/audit2009.pdf
2008
- IRS Form 990 - http://www.ibiblio.org/cccr/docs/990-2008.pdf
- Independent audit - http://www.ibiblio.org/cccr/docs/audit2008.pdf
2007
- IRS Form 990 - http://www.ibiblio.org/cccr/docs/990-2007.pdf
- Independent audit - http://www.ibiblio.org/cccr/docs/audit2007.pdf
2006
- IRS Form 990 - http://www.ibiblio.org/cccr/docs/990-2006.pdf
- Independent audit - http://www.ibiblio.org/cccr/docs/audit2006.pdf
2005
- IRS Form 990 - http://www.ibiblio.org/cccr/docs/990-2005.pdf
- Independent audit - http://www.ibiblio.org/cccr/docs/audit2005.pdf
2004
- IRS Form 990 - http://www.ibiblio.org/cccr/docs/990-2004.pdf
- audit - http://www.ibiblio.org/cccr/docs/audit2004.pdf
2003
- IRS Form 990 - http://www.ibiblio.org/cccr/docs/990-2003.pdf
- Independent audit - http://www.ibiblio.org/cccr/docs/audit2003.pdf
2002
- IRS Form 990 - http://www.ibiblio.org/cccr/docs/990-2002.pdf
- Independent audit - http://www.ibiblio.org/cccr/docs/audit2002.pdf
2001
- IRS Form 990 - http://www.ibiblio.org/cccr/docs/990-2001.pdf
Audit committee
- Creative Commons maintains an Audit Committee made up of a subset of the Board of Directors.
- Audit Committee Charter - http://www.ibiblio.org/cccr/docs/auditcharter.pdf
- Audit Committee email address for questions or complaints - audit@creativecommons.org
IRS Tax exempt status
- 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
Governance documents
- Incorporation document and charter - http://ibiblio.org/cccr/docs/articles.pdf
- Organization bylaws - http://ibiblio.org/cccr/docs/bylaws.pdf
- Annual reports
- 2005 - http://www.ibiblio.org/cccr/docs/200501staffreports.pdf
- 2012 - TBD
- Summaries of board meetings - http://wiki.creativecommons.org/Board_Reports
- Affiliate Network reports?
- link to trademark, privacy policies
- conflict of interest policy (later)
- charter of board committees
- board nomination process
- science, legal advisory boards?
- executive board?
- link to affiliate network page and link through to MOUs
- how we version our licenses
- http://teamspace.creativecommons.org/OutsideMemberships
Funding sources
- 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/
other stuff
- 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
