Public reports

Tax returns and financial information

2010

• 990 - http://ibiblio.org/cccr/docs/990.pdf
• audit - http://www.ibiblio.org/cccr/docs/audit.pdf

2009

• 990 - http://www.ibiblio.org/cccr/docs/990-2009.pdf
• audit - http://www.ibiblio.org/cccr/docs/audit2009.pdf

2008

• 990 - http://www.ibiblio.org/cccr/docs/990-2008.pdf
• audit - http://www.ibiblio.org/cccr/docs/audit2008.pdf

2007

• 990 - http://www.ibiblio.org/cccr/docs/990-2007.pdf
• audit - http://www.ibiblio.org/cccr/docs/audit2007.pdf

2006

• 990 - http://www.ibiblio.org/cccr/docs/990-2006.pdf
• audit - http://www.ibiblio.org/cccr/docs/audit2006.pdf

2005

• 990 - http://www.ibiblio.org/cccr/docs/990-2005.pdf
• audit - http://www.ibiblio.org/cccr/docs/audit2005.pdf

2004

• 990 - http://www.ibiblio.org/cccr/docs/990-2004.pdf
• audit - http://www.ibiblio.org/cccr/docs/audit2004.pdf

2003

• 990 - http://www.ibiblio.org/cccr/docs/990-2003.pdf
• audit - http://www.ibiblio.org/cccr/docs/audit2003.pdf

2002

• 990 - http://www.ibiblio.org/cccr/docs/990-2002.pdf
• audit - http://www.ibiblio.org/cccr/docs/audit2002.pdf

2001

• 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 - 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)

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