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 22:29, 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
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
