2025-03-20T09:45:35-05:00 2024-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2024-01-01 942437024 SEMICONDUCTOR INDUSTRY ASSOCIATION SEMI 2024461700 1101 K STREET NW 450 WASHINGTON DC 20005 MIKE WILLIAMS CFO 2024461700 2025-03-20 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2024 2025-03-06 01:10:19Z JOHN NEUFFER 1101 K STREET NW 450 WASHINGTON DC 20005 15991813 0 X WWW.SEMICONDUCTORS.ORG X 1977 CA SEE PART III, LINE 1. 20 20 18 20 0 0 0 0 15379068 15220318 508087 695609 0 75886 15887155 15991813 0 0 0 0 5951102 6452965 0 0 0 8675038 8200499 14626140 14653464 1261015 1338349 15063708 19735535 7108403 10441881 7955305 9293654 X THE SEMICONDUCTOR INDUSTRY ASSOCIATION (SIA) IS THE VOICE OF THE SEMICONDUCTOR INDUSTRY, ONE OF AMERICA'S TOP EXPORT INDUSTRIES AND A KEY DRIVER OF AMERICA'S ECONOMIC STRENGTH, NATIONAL SECURITY, AND GLOBAL COMPETITIVENESS. (CONTINUED ON SCHEDULE O)SEMICONDUCTORS THE TINY CHIPS THAT ENABLE MODERN TECHNOLOGIES HAVE HELPED GIVE RISE TO INCREDIBLE PRODUCTS AND SERVICES THAT HAVE TRANSFORMED OUR LIVES AND OUR ECONOMY. THE SEMICONDUCTOR INDUSTRY DIRECTLY EMPLOYS NEARLY A QUARTER OF A MILLION PEOPLE IN THE U.S. SIA MEMBERS ACCOUNT FOR NEARLY 95 PERCENT OF ALL U.S. SEMICONDUCTOR INDUSTRY SALES. THROUGH THIS COALITION, SIA SEEKS TO STRENGTHEN LEADERSHIP OF SEMICONDUCTOR MANUFACTURING, DESIGN, AND RESEARCH BY WORKING WITH CONGRESS, THE ADMINISTRATION, AND KEY INDUSTRY STAKEHOLDERS TO ENCOURAGE POLICIES THAT FUEL INNOVATION, PROPEL BUSINESS, AND DRIVE INTERNATIONAL COMPETITION. 0 0 GLOBAL POLICY - SUPPORT OF ACCESS TO FOREIGN MARKETS, NON-DISCRIMINATORY AND MARKET-BASED TRADE POLICIES, AND STRONG PROTECTION OF INTELLECTUAL PROPERTY. ADVOCACY - ADVOCACY ON BEHALF OF THE INDUSTRY ON POLICY PRIORITIES SUCH AS TRADE, TAX REFORM, IMMIGRATION REFORM, EXPORT CONTROLS, RESEARCH FUNDING, ENVIRONMENT, ANTI-COUNTERFEITING, AND INTELLECTUAL PROPERTY. COMMUNICATION AND EVENTS - PROVIDING INFORMATION TO THE PUBLIC ANDPOLICYMAKERS ON THE SEMICONDUCTOR INDUSTRY. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 19 0 1 18 1 0 0 0 0 1 1 0 1 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 1 1 0 CA X MIKE WILLIAMS 2024461700 1101 K STREET NW 450 WASHINGTON DC 20005 MATT JOHNSON CHAIR 1.00 X X 0 0 0 RICHARD TEMPLETON VICE CHAIR 1.00 X X 0 0 0 LISA SU DIRECTOR 1.00 X 0 0 0 VINCENT ROCHE DIRECTOR 1.00 X 0 0 0 MARK BRAZEAL DIRECTOR 1.00 X 0 0 0 JOHN FORSYTH DIRECTOR 1.00 X 0 0 0 THOMAS CAULFIELD DIRECTOR 1.00 X 0 0 0 DARIO GIL DIRECTOR 1.00 X 0 0 0 PATRICK GELSINGER DIRECTOR 1.00 X 0 0 0 JIM ANDERSON DIRECTOR 1.00 X 0 0 0 MATT MURPHY DIRECTOR 1.00 X 0 0 0 GANESH MOORTHY DIRECTOR 1.00 X 0 0 0 SANJAY MEHROTRA DIRECTOR 1.00 X 0 0 0 TIM TETER DIRECTOR 1.00 X 0 0 0 ROBERT BRUGGEWORTH DIRECTOR 1.00 X 0 0 0 HASSANE EL-KHOURY DIRECTOR 1.00 X 0 0 0 CRISTIANO AMON DIRECTOR 1.00 X 0 0 0 LIAM GRIFFIN DIRECTOR 1.00 X 0 0 0 DAVID GOECKELER DIRECTOR 1.00 X 0 0 0 GREGG LOWE DIRECTOR 1.00 X 0 0 0 JOHN NEUFFER PRESIDENT & CEO 40.00 X 1283933 0 79147 DAVID ISAACS VP, GOVERNMENT AFFAIRS 40.00 X 787448 0 81993 MARY THORNTON VP, GLOBAL POLICY 40.00 X 625089 0 54028 MIKE WILLIAMS CFO (SEE SCHEDULE L) 40.00 X 0 0 0 MOLLY O'LEARY DIRECTOR, GOVERNMENT AFFAIRS 40.00 X 303328 0 35647 DAN ROSSO VP, COMMUNICATIONS 40.00 X 314378 0 62370 ZACH ISAKOWITZ DIRECTOR, GOVERNMENT AFFAIRS 40.00 X 253900 0 38189 ERIK HADLAND DIRECTOR, TECHNOLOGY POLICY 40.00 X 243467 0 33855 JENNIFER MENG DIRECTOR, GLOBAL POLICY 40.00 X 201575 0 28651 4013118 0 413880 14 0 1 0 LAURIE S BEU CONSULTING 12449 LOS INDIOS TRAIN AUSTIN TX 78729 ENVIRONMENTAL CONSULTING 620270 ARNOLD & PORTER KAYE SCHOLER LLP PO BOX 719451 PHILADELPHIA PA 19171 LEGAL SERVICES 319466 GRADIENT 1 BEACON STREET 17TH FLOOR BOSTON MA 02108 ENVIRONMENTAL TESTING 308683 MELISSA GRESHAM 4745 NW OAKPOINT WAY PORTLAND OR 97229 ENVIRONMENTAL CONSULTING 262348 STEVEN TRAMMEL 1639 VISTA DEL MONTE SAN ANTONIO TX 78216 ENVIRONMENTAL CONSULTING 233162 10 MEMBERSHIP DUES 900099 10895791 10895791 MEMBER DIRECTED PROJECTS 900099 2432202 2432202 INDUSTRY STATISTICS 900099 1131625 1131625 ANNUAL AWARD DINNER 900099 760700 760700 15220318 695609 695609 OTHER REVENUE 900099 75886 75886 75886 15991813 15220318 0 771495 X 2911638 2517798 192978 582022 248529 586826 45216 4334574 80577 110134 148672 442453 564136 1215690 35000 65912 COALITIONS 291781 DUES AND SUBSCRIPTIONS 189402 EXCISE TAX 52331 EQUIPMENT RENTAL 12462 25333 14653464 3706211 7799651 9851102 10433120 199837 427563 192663 202321 367595 317163 45517 50432 1068378 822448 15063708 19735535 1031401 1173121 4961083 8415045 1115919 853715 7108403 10441881 X 7955305 9293654 7955305 9293654 15063708 19735535 1338349 0 X 0 1 X 1 0 0 0 1 10895791 1733000 -2671502 -938502 2832906 -3771408 PART I-A, LINE 1: SEMICONDUCTOR INDUSTRY ASSOCIATION PAID ADMINISTRATIVE EXPENSES ON BEHALF OF THE SEMICONDUCTOR INDUSTRY ASSOCIATION PAC. THESE EXPENSES ARE NOT CONSIDERED POLITICAL EXPENDITURES PURSUANT TO REG. SECTIONA 1.527-2(C)(2) AND 1.527-6(B). 367595 317163 50432 50432 LEASE LIABILITY 853715 853715 15991813 0 15991813 0 15991813 14653464 0 14653464 0 14653464 X X X X 0 0 0 JOHN NEUFFER PRESIDENT & CEO 1133933 0 150000 0 0 0 32775 0 46372 0 1363080 0 0 0 DAVID ISAACS VP, GOVERNMENT AFFAIRS 687448 0 100000 0 0 0 32775 0 49218 0 869441 0 0 0 MARY THORNTON VP, GLOBAL POLICY 550089 0 75000 0 0 0 32775 0 21253 0 679117 0 0 0 DAN ROSSO VP, COMMUNICATIONS 279378 0 35000 0 0 0 28271 0 34099 0 376748 0 0 0 MOLLY O'LEARY DIRECTOR, GOVERNMENT AFFAIRS 288328 0 15000 0 0 0 28193 0 7454 0 338975 0 0 0 ZACH ISAKOWITZ DIRECTOR, GOVERNMENT AFFAIRS 233900 0 20000 0 0 0 21230 0 16959 0 292089 0 0 0 ERIK HADLAND DIRECTOR, TECHNOLOGY POLICY 228467 0 15000 0 0 0 25175 0 8680 0 277322 0 0 0 JENNIFER MENG DIRECTOR, GLOBAL POLICY 176575 0 25000 0 0 0 18562 0 10089 0 230226 0 0 0 MIKE WILLIAMS & ASSOCIATES SIA CFO, MIKE WILLIAMS, OWNS MIKE WILLIAMS & ASSOCIATES 229754 MIKE WILLIAMS & ASSOCIATES WAS PAID FOR MIKE WILLIAMS' CFO SERVICES. 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS THREE CLASSES OF MEMBERSHIP: CHARTER MEMBERS WHO HAVE VOTING RIGHTS, INTERNATIONAL ASSOCIATE MEMBERS AND CORPORATE ASSOCIATE MEMBERS THAT DO NOT HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE CHARTER (VOTING) MEMBERS ELECT THE BOARD OF DIRECTORS OF THE ASSOCIATION AT THE ANNUAL MEMBERS MEETING. FORM 990, PART VI, SECTION A, LINE 7B UNDER THE CALIFORNIA MUTUAL BENEFIT CORPORATION CODE, SEVERAL MATTERS, E.G., MERGERS AND ACQUISITIONS, DISPOSAL OF ASSETS, ETC. ARE RESERVED EXCLUSIVELY TO THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT. A COPY OF THE 990 WAS PROVIDED TO THE AUDIT COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C WHEN ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARISES, OFFICERS AND STAFF OF THE SIA DISCLOSE TO SIA THE EXISTENCE OF THE ACTIVITY OR OPPORTUNITY THAT GIVES RISE TO SUCH CONFLICT. DISCLOSURE IS MADE TO THE SEMICONDUCTOR INDUSTRY ASSOCIATION PRESIDENT OR, IN THE CASE OF THE PRESIDENT, TO THE CHAIRMAN OF THE BOARD. THE PRESIDENT, WITH THE ASSISTANCE OF SIA'S OUTSIDE COUNSEL, ADDRESSES ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST SUBMITTED WITH RESPECT TO OFFICERS AND STAFF AND INFORMS THE CHAIRMAN OF THE BOARD OF THE RESOLUTION. THE CHAIRMAN OF THE BOARD, WITH THE ASSISTANCE OF SIA'S OUTSIDE COUNSEL, ADDRESSES ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO THE PRESIDENT AND INFORMS THE BOARD OF THE RESOLUTION. IF THE CHAIRMAN OF THE BOARD OR THE PRESIDENT HAS REASONABLE CAUSE TO BELIEVE THAT A PERSON HAS FAILED TO DISCLOSE AN ACTIVITY OR OPPORTUNITY THAT MAY POSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, HE INFORMS THE COVERED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE COVERED PERSON'S RESPONSE AND MAKING ANY FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES THE CHAIRMAN OF THE BOARD OR THE PRESIDENT, AS THE CASE MAY BE, DETERMINES THAT THE COVERED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE CHAIRMAN OF THE BOARD OR THE PRESIDENT TAKE APPROPRIATE CORRECTIVE OR DISCIPLINARY ACTION. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT OF THE SIA'S MERIT INCREASE AND BONUS ARE DETERMINED BY THE SIA BOARD COMPENSATION SUBCOMMITTEE BASED ON HIS/HER PERFORMANCE. THE COMPENSATION SUBCOMMITTEE ALSO USES FORM 990 INFORMATION FROM OTHER ORGANIZATIONS AS A SOURCE OF COMPARABILITY DATA. PRESIDENT OF THE SIA ASSESSES ALL EMPLOYEES AND DETERMINES MERIT INCREASE SEMICONDUCTOR INDUSTRY ASSOCIATION AND BONUS BASED ON EMPLOYEE'S PERFORMANCE. PRESIDENT OF THE SIA SUBMITS RECOMMENDATIONS TO THE SIA BOARD COMPENSATION SUBCOMMITTEE WHICH CONSISTS OF THE PAST CHAIR, CURRENT CHAIR, AND CURRENT VICE CHAIR. COMMITTEE EITHER APPROVES OR PROVIDES GUIDANCE ON CHANGE. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING - GENERAL 4,334,574. SEMICONDUCTOR INDUSTRY ASSOCIATION PAC 1101 K STREET NW SUITE 450 WASHINGTON DC 20005 527 ACTIVITIES DC 527 N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0