Nonprofit · EIN 52-1329859
SOFTWARE PUBLISHERS ASSOCIATION
Tax-exempt · WASHINGTON, DC 20043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,176,322 | $10,585,804 | $590,518 | $7,489,486 | $4,591,335 | $2,898,151 |
| June 30, 2024 | 990 | $8,791,554 | $8,968,969 | -$177,415 | $7,952,336 | $5,889,980 | $2,062,356 |
| June 30, 2023 | 990 | $8,756,925 | $9,129,742 | -$372,817 | $6,742,914 | $4,715,100 | $2,027,814 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $10,965,778
- Investment income
- $210,544
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,818,963
- Other salaries and wages
- $2,848,812
- Salaries, compensation and benefits (total)
- $5,357,880
- Professional fundraising fees
- $0
- Legal fees
- $118,584
- Accounting fees
- $24,955
- Occupancy
- $197,798
- Travel
- $430,465
- Depreciation
- $52,631
Balance sheet and other
- Total assets, start of year
- $7,952,336
- Total assets, end of year
- $7,489,486
- Total liabilities, end of year
- $4,591,335
- Net assets, end of year
- $2,898,151
- Land, buildings and equipment
- $55,134
- Publicly traded securities
- $6,449,870
- Net assets without donor restrictions
- $2,898,151
- Gross unrelated business income
- $9,000
- Gross receipts
- $11,176,322
- Employees
- 32
- Volunteers
- 0
- Year formed
- 1984
- State of legal domicile
- DC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Christopher Mohr | President Trustee or director, Officer | 45 | $424,892 | $15,378 |
| Thomas Davin | Managing Director-FISD/SIIA Key employee | 45 | $345,558 | $31,056 |
| Paul Lekas | SVP-Global Public Policy Key employee | 45 | $369,631 | $1,867 |
| Tracey Shumpert | VP-Memberships & Programs Key employee | 45 | $207,370 | $17,049 |
| Sara Kloek | VP-Education & Children's Policy Highest-paid employee | 45 | $188,264 | $32,187 |
| Timothy Childress | VP-Finance & Operations Officer | 45 | $176,474 | $17,956 |
| Anton VanSeventer | Counsel, Privacy & Data Policy Highest-paid employee | 45 | $174,534 | $7,131 |
| Renee Harris-Etheridge | VP-Membership & Marketing Highest-paid employee | 45 | $159,379 | $21,559 |
| Morten Skroejer | Sr. Dir.-Technology Competition Policy Highest-paid employee | 45 | $155,665 | $6,770 |
| Anika King | Director-Events & Sponsor Relations Highest-paid employee | 45 | $119,474 | $14,470 |
| Kerry Baker-Relf | Director, Chair Trustee or director, Officer | 1 | $0 | $0 |
| Steve Dickey | Director, Former Chair Trustee or director, Officer | 1 | $0 | $0 |
| Dan Wadsworth | Director, Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Ed Addvensky | Director Trustee or director | 1 | $0 | $0 |
| Jesse Blumenthal | Director Trustee or director | 1 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jon Burton | Director Trustee or director | 1 | $0 |
| Matt Dawes | Director Trustee or director | 1 | $0 |
| Scott Deutchman | Director Trustee or director | 1 | $0 |
| Kate Friedrich | Director Trustee or director | 1 | $0 |
| Jesse Gutierrez | Director Trustee or director | 1 | $0 |
| Greg Hamilton | Director Trustee or director | 1 | $0 |
| Rosemary Lahasky | Director Trustee or director | 1 | $0 |
| Samantha Musacchia | Director Trustee or director | 1 | $0 |
| Krystle Rudzinski | Director Trustee or director | 1 | $0 |
| Jimmy Sheppard | Director Trustee or director | 1 | $0 |
| Sallianne Taylor | Director Trustee or director | 1 | $0 |
| Trip Wadleigh | Director Trustee or director | 1 | $0 |
| Brad Weltman | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Thomas Davin | Managing Director-FISD/SIIA Key employee | 45 | $430,278 | $29,769 |
| Christopher Mohr | President Trustee or director, Officer | 45 | $386,444 | $20,630 |
| Paul Lekas | SVP-Global Public Policy Key employee | 45 | $317,348 | $1,960 |
| Carl Walker | VP-Finance & Operations (To 01/24) Officer | 45 | $255,531 | $18,171 |
| Tracey Shumpert | VP-Memberships & Programs Key employee | 45 | $251,271 | $18,464 |
| Sara Kloek | VP-Education & Children's Policy Highest-paid employee | 45 | $181,517 | $31,126 |
| Amanda FW McMaster | VP-Event Operations (To 2023) Highest-paid employee | 45 | $178,133 | $17,879 |
| Renee Harris | VP-Membership & Marketing Highest-paid employee | 45 | $163,574 | $20,274 |
| Courtney Doyle McGuinn | FISD Program and Project Director Highest-paid employee | 45 | $172,635 | $6,290 |
| Morten Skrojer | Sr. Dir.Techn. Competition Policy Highest-paid employee | 45 | $168,610 | $6,755 |
| Steve Emmert | Director,Co-Chair Trustee or director, Officer | 1 | $0 | $0 |
| Steve Dickey | Director, Co-Chair Trustee or director, Officer | 1 | $0 | $0 |
| Cheryl Brunner | Director Trustee or director | 1 | $0 | $0 |
| Kate Friedrich | Director Trustee or director | 1 | $0 | $0 |
| Chuck Melley | Director Trustee or director | 1 | $0 | $0 |
| Marcy Pike | Director Trustee or director | 1 | $0 | $0 |
| Sallianne Taylor | Director Trustee or director | 1 | $0 | $0 |
| Trip Wadleigh | Director Trustee or director | 1 | $0 | $0 |
| Brad Weltman | Director Trustee or director | 1 | $0 | $0 |
| Rosemary Lahasky | Director Trustee or director | 1 | $0 | $0 |
| Dan Wadsworth | Director Trustee or director | 1 | $0 | $0 |
| Ed Addvensky | Director Trustee or director | 1 | $0 | $0 |
| Matt Dawes | Director Trustee or director | 1 | $0 | $0 |
| Jesse Blumenthal | Director Trustee or director | 1 | $0 | $0 |
| AJ Bhadelia | Director Trustee or director | 1 | $0 | $0 |
| Jesse Gutierrez | Director Trustee or director | 1 | $0 | $0 |
| Greg Hamilton | Director Trustee or director | 1 | $0 | $0 |
| Tim Childress | Chief Financial Officer (From 01/24) Officer | 45 | $0 | $0 |
990 for the year ended June 30, 2023: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tom Davin | Managing Director, FISD Key employee | 45 | $358,640 | $27,636 |
| Paul Lekas | SVP, Global Public Policy (partial year) Key employee | 45 | $282,579 | $8,936 |
| Jeff Joseph | President (ending 05/22) Former | 45 | $258,729 | $15,543 |
| Chris Mohr | President (staring 06/22) Trustee or director, Officer | 45 | $260,666 | $7,452 |
| Carl Walker | VP Finance & Operations Officer | 45 | $234,275 | $16,723 |
| Amanda McMaster | VP, Awards & Recognition Programs Highest-paid employee | 45 | $195,227 | $28,395 |
| Tracey Shumpert | VP, Membership and Programs Highest-paid employee | 45 | $203,507 | $15,779 |
| Sara Kloek | VP, Education and Childrens Policy Highest-paid employee | 45 | $160,155 | $28,435 |
| Renee Harris-Etheridge | VP Membership and Marketing Highest-paid employee | 45 | $166,848 | $13,741 |
| Dr Divya Sridhar | Senior Director, Data Policy Highest-paid employee | 45 | $154,658 | $24,607 |
| Steve Emmert | Director, Chair Trustee or director, Officer | 1 | $0 | $0 |
| Steve Dickey | Director, Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Meg Hargreaves | Director, Former Chair Trustee or director, Officer | 1 | $0 | $0 |
| Kerry Baker-Reif | Director, Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Mark Bohannon | Director, Secretary Trustee or director | 1 | $0 | $0 |
| Johanna Shelton | Director, Secretary Trustee or director | 1 | $0 | $0 |
| Karen Abramson | Director Trustee or director | 1 | $0 | $0 |
| Kate Friedrich | Director Trustee or director | 1 | $0 | $0 |
| Jace Johnson | Director Trustee or director | 1 | $0 | $0 |
| Chuck Melley | Director Trustee or director | 1 | $0 | $0 |
| Nathan Olson | Director Trustee or director | 1 | $0 | $0 |
| Marcy Pike | Director Trustee or director | 1 | $0 | $0 |
| Brandon Pinette | Director Trustee or director | 1 | $0 | $0 |
| Sallianne Taylor | Director Trustee or director | 1 | $0 | $0 |
| Trip Wadleigh | Director Trustee or director | 1 | $0 | $0 |
| Brad weltman | Director Trustee or director | 1 | $0 | $0 |
| Rosemary Lahasky | Director Trustee or director | 1 | $0 | $0 |
| Dan Wadsworth | Director Trustee or director | 1 | $0 | $0 |
| Ed Addvensky | Director Trustee or director | 1 | $0 | $0 |
| Matt Dawes | Director Trustee or director | 1 | $0 | $0 |
| Jesse Blumenthal | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 34340, WASHINGTON, DC 20043-4340
- In care of
- % CARL WALKER
- Principal officer (990 for 2024)
- Chris Mohr, PO Box 34340, Washington, DC 200434340
- Signed the 990
- Tim Childress, CFO
- Phone
- (202) 289-7442
- Website
- https://www.siia.net/
- Return prepared by
- Rogers & Company PLLC
Mission
To represent the common business and public policy interests of the computer software and digital content industries. See Schedule O for continuation.The industry markets its products through several delivery vehicles, including 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.
Program accomplishments
- Divisions and Special Interest Groups: The Association sponsors divisions and special interest groups to focus on particular areas of interest for members, providing the opportunity to meet and network with professionals in the education technology, financial information services, online content and software industries. The divisions and special interest groups sponsor targeted conference sessions, publish reports and white papers, and conduct special projects.
- Conferences: The Association sponsors several annual or biennial conferences that are among the largest and most comprehensive meetings in their industries. Conferences offer outstanding educational opportunities, keynotes and networking events.
- Government Affairs: As a strong voice for the education technology, financial information services, online content and software industries on Capitol Hill, in state legislatures, and throughout the world, the Association provides member companies with access to lawmakers and a voice in developing the Association's legislative agenda, including policies on intellectual property protection, encryption, online privacy, electronic commerce, taxation and education technology.
- Copyright Protection Fund: As the leading advocate for intellectual property protection, the Association champions the legal use of software and content through an ongoing campaign of education and enforcement.
- Public relations: The Association promotes the interests of its members and the financial information services, education technology, online content, and software industries worldwide.
- Industry programs: The Association provides a well recognized peer recognition awards program, the codie awards, enabling software, education, and content companies an opportunity to strengthen business relationships and increase sales.
- Research: The Association is an authoritative source in the industry for benchmarking reports and surveys, including detailed research information on industry salaries and benefits, finance allocation, and technical support practices.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1329859
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,489,486
- Income (IRS master file)
- $11,176,322
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,176,322 | $10,585,804 | $7,489,486 | XML |
| 990 | June 2024 | $8,791,554 | $8,968,969 | $7,952,336 | IRS |
| 990 | June 2023 | $8,756,925 | $9,129,742 | $6,742,914 | XML |
| 990 | June 2022 | $7,680,757 | $7,276,479 | $6,922,695 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-1329859).
Questions about SOFTWARE PUBLISHERS ASSOCIATION
- What is the EIN of SOFTWARE PUBLISHERS ASSOCIATION?
- The employer identification number (EIN) of SOFTWARE PUBLISHERS ASSOCIATION is 52-1329859.
- Is SOFTWARE PUBLISHERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1985.
- Are donations to SOFTWARE PUBLISHERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOFTWARE PUBLISHERS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOFTWARE PUBLISHERS ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOFTWARE PUBLISHERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOFTWARE PUBLISHERS ASSOCIATION?
- The 990 for the year ended June 30, 2025 names Chris Mohr.
- Who are the officers and directors of SOFTWARE PUBLISHERS ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 28 people; 10 received compensation from the organization, the highest $424,892 (Christopher Mohr, President).
- How much revenue does SOFTWARE PUBLISHERS ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,176,322, expenses of $10,585,804 and total assets of $7,489,486 at year end.
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