Unicode Inc.

“The president mark davis and the vice president & general counsel anne gundelfinger have a family relationship.”

“The board of directors amended the organization's bylaws in relation to membership criteria and approval, specifically: (a) authorizing the board of directors to establish additional tiers of non-voting membership, (b) establishing new requirements for membership, and (c) requiring all new members and all membership renewals be approved by a majority of the board of directors currently in office.”

“The organization has members.”

“The members of the organization elect our board of directors.”

“The following governance decisions are reserved to the members of the organization: the election of directors; amendment of the bylaws changing the maximum or minimum number of director seats; an amendment of the bylaws increasing the term of any director; an amendment of the bylaws increasing the quorum at a meeting of members; and an amendment of the bylaws repealing, restricting, creating or expanding the proxy rights of members.”

“Form 990 is prepared by an independent cpa firm in conjunction with the organization's staff. A draft of form 990 is reviewed by the staff, and corrections/modifications are made by the outside cpa. The revised draft is then reviewed by the organization's management. Any concerns that the management has are raised with the cpa firm and a consensus is achieved. A copy of the form 990 is made available to the board of directors for review prior to filing.”

“The organization has a written conflict of interest policy requiring, among other things, that all officers and directors disclose any potential conflict of interest. The officers and the governance committee of the board monitor any such potential conflicts and enforce compliance with the policy.”

“The organization's president is a volunteer and is not compensated by the organization. The organization's executive director & coo compensation was developed with reference to executive director compensation at comparable nonprofit organizations and was contemporaneously reviewed and approved by independent persons, namely the officers of the organization and the full board of directors.”

“Governing documents and policy statements are posted on the organization's public-facing website. Our financial statements are posted on our internal website for access by officers, board members and members upon request.”

“Other professional fees: program service expenses 179,959. Management and general expenses 1,400. Fundraising expenses 0. Total expenses 181,359. Wg2: program service expenses 18,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,750. Credit card processing fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,929. Total expenses 3,929. Payroll service fees: program service expenses 2,013. Management and general expenses 1,007. Fundraising expenses 336. Total expenses 3,356. Editing & book - contract work: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000.”