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ITEMS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57457 55199 2258 2258 DEPOSITS 175 175 1226190 1226190 1226190 662529 662529 662529 FORM 990, PAGE 6, PART VI, LINE 6 SECULAR STUDENT ALLIANCE IS A MEMBERSHIP ORGANIZATION. ANY STUDENT OR NON STUDENT IS WELCOMED AND ENCOURAGED TO JOIN. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS FORMS A NOMINATING COMMITTEE ANNUALLY. ANY ORGANIZATIONAL MEMBERS MAY SELF NOMINATE FOR ADDITION TO THE SLATE OF CANDIDATES PRESENTED TO THE BOARD OF DIRECTORS BY THE NOMINATING COMMITTEE. ALL CURRENT MEMBERS OF THE BOARD OF DIRECTORS NOT UP FOR RE-ELECTION MAY VOTE ON CANDIDATES FROM THIS SLATE FOR ELECTION TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF DIRECTORS NOW CONSISTS OF 12 SEATS WITH STAGGERED FOUR YEAR TERMS PLUS TWO YEAR TERMS WHICH ARE RESERVED FOR PEOPLE WHO ARE CURRENT HIGH SCHOOL OR UNDERGRADUATE STUDENTS, OR HAVE EARNED A BACHELORS OR ASSOCIATES DEGREE IN THE LAST TWO YEARS AND SIX MONTHS FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND THEN REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. AFTER THE EXECUTIVE DIRECTOR'S REVIEW, THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE AND ARE MANDATED TO DISCLOSE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY A FORMAL ANNUAL REVIEW PROCESS CONDUCTED BY THE BOARD. THE REVIEW IS BASED ON COMPARATIVE EXECUTIVE DIRECTOR COMPENSATION FROM SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR CONSULTS EXTERNAL SOURCES FOR COMPARATIVE SALARY DATA ON OTHER POSITIONS PRIOR TO HIRING. FORM 990, PAGE 6, PART VI, LINE 17 NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN, ALABAMA, ARKANSAS, CALIFORNIA, COLORADO, CONNECTICUT, DIST OF COLUMBIA, FLORIDA, GEORGIA, HAWAII, KANSAS, KENTUCKY FORM 990, PAGE 6, PART VI, LINE 18 THE FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS. ADDITIONALLY, THE FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.COM FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS.