Public reports
articulate what the purpose of this is
Contents
Tax returns and financial information
2010
- IRS Form 990 - http://ibiblio.org/cccr/docs/990.pdf
- audit - http://www.ibiblio.org/cccr/docs/audit.pdf
2009
- IRS Form 990 - http://www.ibiblio.org/cccr/docs/990-2009.pdf
- audit - http://www.ibiblio.org/cccr/docs/audit2009.pdf
2008
- IRS Form 990 - http://www.ibiblio.org/cccr/docs/990-2008.pdf
- audit - http://www.ibiblio.org/cccr/docs/audit2008.pdf
2007
- IRS Form 990 - http://www.ibiblio.org/cccr/docs/990-2007.pdf
- audit - http://www.ibiblio.org/cccr/docs/audit2007.pdf
2006
- IRS Form 990 - http://www.ibiblio.org/cccr/docs/990-2006.pdf
- audit - http://www.ibiblio.org/cccr/docs/audit2006.pdf
2005
- IRS Form 990 - http://www.ibiblio.org/cccr/docs/990-2005.pdf
- 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
- audit - http://www.ibiblio.org/cccr/docs/audit2003.pdf
2002
- IRS Form 990 - http://www.ibiblio.org/cccr/docs/990-2002.pdf
- audit - http://www.ibiblio.org/cccr/docs/audit2002.pdf
2001
- IRS Form 990 - http://www.ibiblio.org/cccr/docs/990-2001.pdf
Audit committee
-
- http://creativecommons.org/board
- audit committee charter - http://www.ibiblio.org/cccr/docs/auditcharter.pdf
- audit@creativecommons.org email address for complaints
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
- Incorporation documents/charter - http://ibiblio.org/cccr/docs/articles.pdf
- Bylaws - http://ibiblio.org/cccr/docs/bylaws.pdf
- Annual reports
- 2005 - http://www.ibiblio.org/cccr/docs/200501staffreports.pdf
- do we have others?
- 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)
- affiliate network report? ask jess about these
- 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
