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DocuSign Envelope ID:90A54439-23B9-40AF-8246-BFCAAEAA529D <br /> APPENDIX A <br /> Personal Information Processing Purposes and Details <br /> Business Purpose/ Subject Matter of Processin;: to provide the Services pursuant to the TOS. <br /> Duration of Processing: Duration of Customer's engagement of Submittable and until all Personal <br /> Information is deleted or returned to Customer. <br /> Personal Information Cate ories: <br /> • Include those expressly identified in Article 4 of the GDPR. <br /> • First and last name. <br /> • Contact information (email, phone, physical address). <br /> • ID data, including, but not limited to, data imported by the End User or Authorized User which <br /> may include first name, last name, email address, and the data importer's chosen password. <br /> • Professional life data, including, but not limited to, data imported by End User or Authorized User <br /> which may include information provided by the End User or Authorized User in response to <br /> Customers' call for submissions through Submittable's platform. <br /> • Personal life data, including, but not limited to, data imported by End User or Authorized User <br /> which may include information provided by the End User or Authorized User in response to <br /> Customer's call for submissions through Submittable's platform. <br /> • Connection data including IP addresses associated with logins. <br /> • Personal Information which may reveal racial or ethnic origin, political opinions, religious or <br /> philosophical beliefs, trade-union membership, and the Processing of data concerning health or sex <br /> life. <br /> • Metadata about data submitted. <br /> • Additionally, End User or Authorized User may submit special categories of data to the Services, <br /> the extent of which is determined and controlled by the data importer in its sole discretion. <br /> Processing Location: Submittable represents and warrants that it will Process all Personal Information in <br /> the United States, except that Submittable will not be responsible for any third-party's (including End <br /> User's) storage, transmission, transportation, use, or access of Personal Information outside the United <br /> States unless such storage transmission, transportation, use, or access resulted from the negligence or <br /> wrongful acts or omissions of Submittable or its Representatives. <br /> Approved Subcontractors: <br /> • AWS; 440 Terry Avenue, Seattle, WA 98109; cloud hosting. <br /> • RayGun; 1601 5th Avenue Suite 1100, Seattle, WA 98101; error logging. <br /> • MailGun; 112 E Pecan St. #1135, San Antonio, TX 78205; email sending. <br /> • Stitch; 1339 Chestnut Street, Suite 1500, Philadelphia, PA 19107; data replication to RedShift for <br /> analytics. <br /> • LocalizeJS; 230 Kings Mall Court#225, Kingston, NY 12401; translation of select accounts. <br /> Submittable Customer Terms of Service v1.1—Exhibit B,Appendix A Page 1 of 2 <br />