UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 11-K/A
(Amendment No. 1)
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ANNUAL REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the fiscal year ended December 31, 2018
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TRANSITION REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from to
Commission file number 001-34702
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A. |
Full title of the plan and the address of the plan, if different from that of the issuer named below: |
SPS Commerce, Inc. 401(k) Retirement Savings Plan
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Name of issuer of the securities held pursuant to the plan and the address of its principal executive office: |
SPS COMMERCE, INC.
333 South Seventh Street, Suite 1000
Minneapolis, Minnesota 55402
This Form 11-K/A is being filed to amend the Annual Report on Form 11-K of the SPS Commerce, Inc. 401(k) Retirement Savings Plan for the year ended December 31, 2018 as filed with the Securities and Exchange Commission on June 28, 2019 (the “Original Form 11-K”). The sole purpose of this amendment is to correct Exhibit 23 as filed with the Original Form 11-K. Except as set forth herein, no other changes have been made to the Original Form 11-K.
EXHIBIT INDEX
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Exhibit |
Description |
Manner of Filing |
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23 |
Filed electronically herewith |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the trustees (or other persons who administer the employee benefit plan) have duly caused this annual report to be signed on its behalf by the undersigned hereunto duly authorized.
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SPS COMMERCE, INC. 401(K) RETIREMENT SAVINGS PLAN |
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Date: July 1, 2019 |
By: |
SPS COMMERCE, INC., the Plan Sponsor |
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By: |
/s/ KIMBERLY K. NELSON |
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Kimberly K. Nelson Executive Vice President and Chief Financial Officer (principal financial and accounting officer) |
2
Exhibit 23
Consent of Independent Registered Public Accounting Firm
The Audit Committee of the Board of Directors
SPS Commerce, Inc. 401(k) Retirement Savings Plan:
We consent to the incorporation by reference in the registration statement (No. 333-222438) on Form S-8 of SPS Commerce, Inc. of our report dated June 28, 2019, with respect to the statements of net assets available for benefits of SPS Commerce, Inc. 401(k) Retirement Savings Plan as of December 31, 2018 and 2017, the related statement of changes in net assets available for benefits for the year ended December 31, 2018, and the related notes, and the supplemental schedules of Schedule H, line 4(a) – Schedule of Delinquent Participant Contributions for the year ended December 31, 2018 and Schedule H, line 4(i) – schedule of assets (held at end of year) as of December 31, 2018, which report appears in the December 31, 2018 annual report on Form 11-K of the SPS Commerce, Inc. 401(k) Retirement Savings Plan.
/s/ KPMG LLP
Minneapolis, Minnesota
July 1, 2019