2011-05-16T10:35:21-05:00 2010-06-30 BDO USA LLP 7101 Wisconsin Ave Suite 800 Bethesda MD 208144827 990 2009-07-01 521329859 Software Publishers Association SOFT 2022897442 1090 VERMONT AVENUE NW 6TH FLOOR WASHINGTON DC 20005 Kenneth A Wasch 2022897442 2011-05-16 1 Joyce M Underwood 3016544900 2009 2016-02-24 21:20:13Z Software & Information Industry Asso Kenneth A Wasch 1090 VERMONT AVENUE NW 6TH FLOOR WASHINGTON DC 20005 12033945 0 X www.siia.net X 1984 DC To represent the common business and public policy interests of the computer software and digital content industries. The industry markets it products through several delivery vehicles, including disks, the Internet, private and public networks, cable, wireless, and satellite transmission. The industry operates in a borderless world and therefore must serve an international constituency. The code and content industry segments share public policy objectives in strong intellectual property protection, a favorable tax and electronic commerce environment, and a favorable investment climate.Specifically, SIIA seeks to serve businesses that develop or market the following:- Technology that enables the learning process or provides instructional content in digital form- Software applications and services for horizontal and vertical markets- Enterprise resource planning, and other enterprise-wide software products- Software infrastructure, authoring, development tools, operating systems, and pl 17 16 59 150 0 0 0 10816413 10239526 -113846 459448 0 10702567 10698974 0 0 5587563 5814798 0 0 5856304 5471661 11443867 11286459 -741300 -587485 12850343 12238631 4187203 3897847 8663140 8340784 To represent the common business and public policy interests of the computer software and digital content industries. The industry markets its products through several delivery vehicles, including disks, the Internet, private and public networks, cable, wireless, and satellite transmission. The industry operates in a borderless world and therefore must serve an international constituency. The code and content industry segments share public policy objectives in strong intellectual property protection, a favorable tax and electronic commerce environment, and a favorable investment climate. 0 0 Copyright Protection - As the leading advocate for intellectual property protection in the software and digital content industries, the association champions the legal use of software and digital content through an extensive worldwide campaign of education and enforcement. Industry Divisions - the Association sponsors industry divisions to focus on areas of particular interest to members, providing opportunities to meet and interact with peers and other professionals in the education technology, software, online content and financial information services industries. The divisions sponsor targeted conferences, meetings and webinars, conduct research and special projects, and issue reports and white papers. Government Affairs - As the strongest voice for the education technology, software, online content and financial information services industries on Capitol Hill, in state legislatures and internationally, the Association provides member companies with a voice in developing the Association's public policies on intellectual property protection, online privacy, electronic commerce, education technology, industry competitiveness and taxation. Conferences - The Association sponsors multiple industry-specific conferences each year that are among the largest and most comprehensive in the respective industries. Conferences offer outstanding educational opportunities, keynote speakers and networking events. 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 51 0 1 59 1 0 0 0 0 0 17 16 0 0 0 0 1 1 1 1 1 0 0 0 1 0 0 1 0 1 0 0 X Tom Meldrum 2022897442 1090 VERMONT AVENUE NW 6TH FLOOR WASHINGTON DC 20005 Suresh Balasubramanian 1.00 X 0 0 0 Cindy Braddon 1.00 X 0 0 0 Daniel Burton 1.00 X 0 0 0 Joseph T FitzGerald 1.00 X 0 0 0 Kenneth Glueck 2.00 X 0 0 0 Kathy Hurley 2.00 X 0 0 0 Steven Manzo 1.00 X 0 0 0 Randy Marcinko 1.00 X 0 0 0 Bernard F McKay 1.00 X 0 0 0 Fiona OCarroll 1.00 X 0 0 0 Tom Rabon 2.00 X 0 0 0 Alan Scott 1.00 X 0 0 0 Timothy Sheehy 2.00 X 0 0 0 Kenneth A Wasch 40.00 X X 396731 0 55339 Thomas W Meldrum Jr 40.00 X 124330 0 18348 Keith Kupferschmid 40.00 X 268063 0 47416 Mark Bohannon 40.00 X 231987 0 39098 Thomas Davin 40.00 X 217916 0 36695 Brian Rosenberg 40.00 X 209664 0 31806 Scott Bain 40.00 X 182952 0 33998 1631643 0 262700 17 0 1 0 Holland & Knight LLP PO Box 864084 Orlando FL 32886 Legal Services 618329 Donahue Gallagher & Woods LLP PO Box 12979 Oakland CA 94604 Legal Services 520771 J Andrew Coombs PC 517 East Wilson Avenue Suite 202 Glendale CA 91206 Legal Services 300055 3 Membership Dues 900099 4251860 4251860 LITIGATION SETTLEMENTS 900099 2862274 2862274 CONFERENCES 900099 2589975 2589975 Memb./industry program 900099 533076 533076 PUBLICATIONS/VIDEOS 541800 2341 2341 10239526 175827 175827 1618592 1334971 283621 283621 283621 10698974 10239526 0 459448 594748 4346938 251111 341412 280589 1398022 43822 30838 365606 337694 321405 92481 587210 162250 1944659 37938 24834 Dues & Subscriptions 124902 11286459 1159339 149796 249314 993813 1772134 755652 160007 66848 646744 608036 72118 38708 9437431 10233814 12850343 12238631 1587112 1488604 2323877 2273369 276214 135874 4187203 3897847 X 8663140 8340784 8663140 8340784 12850343 12238631 X 0 1 1 X 0 0 0 1 4358024 877847 -128380 749467 871605 -122138 170246 150384 19862 465596 446750 18846 10902 10902 0 38708 FUNDS HELD ON BEHALF OF OTHERS 75834 deferred rent 60040 135874 10698974 11286459 -587485 265129 265129 -322356 10964103 265129 265129 10698974 0 10698974 11286459 0 11286459 0 11286459 Part X: Description of Uncertain Tax Positions Under FIN 48: The Association does not believe there are any material uncertain tax positions and accordingly it will not recognize any liability for unrecognized tax benefits. However, the Association is still open to examination by taxing authorities from fiscal year 2007 forward. No interest or penalties were included in the statements of activities. X X 0 0 0 Kenneth A Wasch 396731 0 0 0 0 0 39903 0 15436 0 452070 0 0 0 Keith Kupferschmid 243063 0 25000 0 0 0 27600 0 19816 0 315479 0 0 0 Mark Bohannon 225237 0 6750 0 0 0 23514 0 15584 0 271085 0 0 0 Thomas Davin 205330 0 12586 0 0 0 22059 0 14636 0 254611 0 0 0 Brian Rosenberg 205331 0 4333 0 0 0 21133 0 10673 0 241470 0 0 0 Scott Bain 182952 0 0 0 0 0 19350 0 14648 0 216950 0 0 0 Form 990, Part VI, Section A, line 6 Full Member Company, Associate Member Company. Form 990, Part VI, Section A, line 7a Full Member gets one vote, Associate Member for more than 2 years and annual dues>$10k, gets 0.5 vote. Form 990, Part VI, Section A, line 7b No Board decision has required a member vote in at least 15 years. If a vote is required, Full Member gets 1 vote. Form 990, Part VI, Section B, line 11 990 Reviewed by VP of Finance and Executive Director. Form 990, Part VI, Section B, line 15a Annually the Executive Committee of the Board reviews the performance of the President for the past fiscal year. As part of that process, the Committee reviews and updates the employment contract. Periodically, but not every year, compensation data for chief executives of similar size and purpose trade associations is obtained from 990s for purpose of determining reasonability and comparability of President's compensation. Form 990, Part VI, Section C, line 19 Form 990, Governing documents and Financial statements are available upon request to the public. The Conflict of interest policy is found in the employee handbook and board handout. Form 990, Part XI, Line 2c Oversight of audit There have been no changes during the year in the process for oversight of the audit of the financial statements. SPA Political Action Committee 1090 VERMONT AVENUE NW 6TH FLOOR Washington DC 20005 Political Action Committee DC 527 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0