AICPA Not-for-Profit Industry Conference 2020

Jun 22, 2020 ‐ Jun 24, 2020



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Packages Display Packages

This includes sessions from the conference: AICPA Not-for-Profit Industry Conference 2020

Sessions Included:

Not-for-Profit Industry Developments (Jun 22, 2020 04:00 PM)

Deep Dive: New Revenue Recognition Guidance for Grants and Similar Contracts (ASU 2018-08): Part I (Jun 23, 2020 11:00 AM)

Frauds We Have Known & Not Loved - A Look at Frauds in Small Organizations (Jun 24, 2020 02:30 PM)

Benchmarking Against Your Peers (Jun 24, 2020 03:50 PM)

Developing an Efficient and Effective Single Audit Process (Jun 24, 2020 11:00 AM)

Chair Welcome & The Data-Collection-Form: Who Uses It and How to Complete It? (Jun 22, 2020 11:05 AM)

Single Audit Update: Part I (Jun 22, 2020 01:35 PM)

Don’t Be Afraid to Ask: Single Audit Q&A (Jun 24, 2020 03:50 PM)

Unauditable Risks - Things You, Your Auditor and Board Think About (Jun 24, 2020 12:05 PM)

ASU 2018-08: Deep Dive Session for Resource Providers (Jun 22, 2020 02:40 PM)

NFP Financial Statements - Common Errors and Best Practices of ASU 2016-14 (Jun 23, 2020 02:30 PM)

Nonprofit Risk Watch in the ‘New Normal': Top Threats & Practical Antidotes (Jun 24, 2020 01:25 PM)

Mergers, Acquisitions & Schedule N: Structuring and Compliance Considerations with New or Restructured Ventures (Jun 23, 2020 12:05 PM)

Disruption Doesn't Need to Be Disruptive: The Sequel: Part I (Jun 22, 2020 12:15 PM)

The CFO Is In: Financial Health (Jun 23, 2020 02:30 PM)

Revenue Recognition (ASC 606) Lessons Learned from Implementation (Jun 23, 2020 01:25 PM)

Preparing Your Indirect Cost Rate to Enhance Cost Recovery! (Jun 22, 2020 04:00 PM)

Moving the Needle on Single Audit Quality: Part I (Jun 23, 2020 02:30 PM)

Functional Expense - Help! Program, MG&A, Fundraising Or A Combination? (Jun 22, 2020 01:35 PM)

A Whole New World to Audit Revenue (Jun 24, 2020 01:25 PM)

Investments and Business Continuity Planning in The Covid-19 World (Jun 24, 2020 02:30 PM)

Automation: How to Ride the Wave of Technology Without Drowning In It: Part I (Jun 22, 2020 02:40 PM)

Paying their Fair Share: Major Funders Rewrite the Grantmaking Playbook: Part I (Jun 24, 2020 11:00 AM)

How to Use the New Compliance Supplement - Part 6, Internal Control: Part I (Jun 23, 2020 12:05 PM)

Auditing Standards Board Update (Jun 22, 2020 01:35 PM)

Procurement: Common Questions and Practical Implementation Guidance (Jun 24, 2020 01:25 PM)

ASU 2016-14: Liquidity & Availability Disclosures (Jun 23, 2020 03:50 PM)

Is this a Finding? Evaluating Single Audit Results (Jun 22, 2020 12:15 PM)

Auditing Indirect Cost in a Single Audit (Jun 23, 2020 11:00 AM)

Top 10 Lessons Learned from the TCJA (Jun 24, 2020 02:30 PM)

Form 990 Fun Part II: Storytelling (Jun 24, 2020 12:05 PM)

Functional Expense Classification (Jun 24, 2020 11:00 AM)

Yellow Book Independence for Not For Profit (Jun 24, 2020 02:30 PM)

Internal Controls: Ten Things You Should Know About Internal Controls (Jun 24, 2020 03:50 PM)

How Do We Silo Under Section 512(a)(6)? (Jun 23, 2020 03:50 PM)

How to Establish Great Board Governance (Jun 23, 2020 12:05 PM)

Diversity Isn't Enough. You Must Inspire Inclusion and Belonging. (Jun 23, 2020 11:00 AM)

Don't Look a Gift Horse in the Mouth! Or Should You? (Jun 24, 2020 01:25 PM)

Cybersecurity Best Practices: From Coping to Culture (Jun 23, 2020 01:25 PM)

Political Activities in an Election Year (Jun 23, 2020 01:25 PM)

Are Special Events Really Special (Schedule G) (Jun 23, 2020 02:30 PM)

Chair Welcome & CARES Act (Part I) - Loan Programs, Employee Payroll Tax Credit & Implications (Jun 22, 2020 11:05 AM)

Chair Welcome & Surviving, Pivoting, and Thriving in the New Normal (Jun 22, 2020 11:05 AM)

Disruption Doesn't Need to Be Disruptive: The Sequel: Part II (Jun 22, 2020 01:35 PM)

Single Audit Update: Part II (Jun 22, 2020 02:40 PM)

Automation: How to Ride the Wave of Technology Without Drowning In It: Part II (Jun 22, 2020 04:00 PM)

Deep Dive: New Revenue Recognition Guidance for Grants and Similar Contracts (ASU 2018-08): Part II (Jun 23, 2020 12:05 PM)

How to Use the New Compliance Supplement - Part 6, Internal Control: Part II (Jun 23, 2020 01:25 PM)

Moving the Needle on Single Audit Quality: Part II (Jun 23, 2020 03:50 PM)

The CFO Is In: Lessons Learned From the COVID-19 Pandemic (Jun 23, 2020 03:50 PM)

Paying their Fair Share: Major Funders Rewrite the Grantmaking Playbook: Part II (Jun 24, 2020 12:05 PM)

Tax: Ask the Experts (Jun 24, 2020 03:50 PM)

COVID-19 Impact on Audits - Lessons Learned and to be Remembered (Jun 24, 2020 12:05 PM)

Standard: $459.00

Sessions

Chair Welcome & The Data-Collection-Form: Who Uses It and How to Complete It?

Jun 22, 2020 11:05am ‐ Jun 22, 2020 12:00pm

Identification: NOT2002

Operation Credit Type : Auditing (Governmental)

Operation Level : Intermediate

Operation Prerequisites : 3-5 Years in the Profession

Operation Advanced Prep : None

Operation Minutes : 50

Operation Credits : 1

Operation Alertness Issued : 4

Operation Alertness Required : 3

Operation Sale : 1

Operation Archive : 1

Operation Introducer : Rafael Roman

Operation Sponsor Video : 1

Learning Objectives:
  • Understand how to complete a data-collection-form
  • Understand how the data collection form can be used and by whom
Speaker(s):
Tags: YBK
Category: Concurrent Session (Online)
Standard: $49.00

Chair Welcome & CARES Act (Part I) - Loan Programs, Employee Payroll Tax Credit & Implications

Jun 22, 2020 11:05am ‐ Jun 22, 2020 12:00pm

Identification: NOT2003

Operation Credit Type : Taxes

Operation Level : Intermediate

Operation Prerequisites : 3 - 5 Years in the Profession

Operation Advanced Prep : None

Operation Minutes : 50

Operation Credits : 1

Operation Alertness Issued : 4

Operation Alertness Required : 3

Operation Sale : 1

Operation Archive : 1

Operation Introducer : Meghan Biss

Operation Sponsor Video : 1

Learning Objectives:
  • Understand important issues that taxpayers are facing relative to the new legislation under the CARES Act and the related guidance.
  • Identify how the CARES Act legislation and regulatory guidance impacts your organization.
Speaker(s):
Tags: TAX
Category: Concurrent Session (Online)
Standard: $49.00

Chair Welcome & Surviving, Pivoting, and Thriving in the New Normal

Jun 22, 2020 11:05am ‐ Jun 22, 2020 12:00pm

Identification: NOT2004

Operation Minutes : 50

Operation Credits : 1

Operation Prerequisites : 3 - 5 Years in the Profession

Operation Alertness Issued : 4

Operation Alertness Required : 3

Operation Credit Type : Specialized Knowledge

Operation Level : Intermediate

Operation Advanced Prep : None

Operation Sale : 1

Operation Archive : 1

Operation Introducer : Amy West

Operation Sponsor Video : 1

Learning Objectives:
  • Identify tools to analyze your current operating environment
  • Recall questions to brainstorm new programs
  • Recognize the key elements of a one-page strategic plan
Speaker(s):
Tags: SKA CGMA
Category: Concurrent Session (Online)
Standard: $49.00

Is this a Finding? Evaluating Single Audit Results

Jun 22, 2020 12:15pm ‐ Jun 22, 2020 1:05pm

Identification: NOT2006

Operation Credit Type : Accounting (Governmental)

Operation Level : Intermediate

Operation Prerequisites : 3-5 Years in the Profession

Operation Advanced Prep : None

Operation Minutes : 50

Operation Credits : 1

Operation Alertness Issued : 4

Operation Alertness Required : 3

Operation Sale : 1

Operation Archive : 1

Operation Introducer : Rafael Roman

Operation Polling : 1

Learning Objectives:
  • Understand what is required to be disclosed as a finding or exception
  • Recognize common single audit findings from the auditee and auditor Perspective
Speaker(s):
Tags: YBK SAU
Category: Concurrent Session (Online)
Standard: $49.00

Disruption Doesn't Need to Be Disruptive: The Sequel: Part I

Jun 22, 2020 12:15pm ‐ Jun 22, 2020 1:05pm

Identification: NOT2008

Operation Prerequisites : 3-5 Years in the Profession

Operation Minutes : 50

Operation Credits : 1

Operation Credit Type : Specialized Knowledge

Operation Level : Intermediate

Operation Advanced Prep : None

Operation Alertness Issued : 4

Operation Alertness Required : 3

Operation Sale : 1

Operation Archive : 1

Operation Introducer : Amy West

Operation Polling : 1

Learning Objectives:
  • Identify the key factors your organization needs to know about mergers, acquisitions and collaborations
  • Compare the costs and benefits of outsourcing back-office functionality
  • Select and implement a major system
Speaker(s):
Tags: SKA CGMA
Category: Concurrent Session (Online)
Standard: $49.00

Auditing Standards Board Update

Jun 22, 2020 1:35pm ‐ Jun 22, 2020 2:25pm

Identification: NOT2009

Operation Prerequisites : 3-5 Years in the Profession

Operation Minutes : 50

Operation Credits : 1

Operation Alertness Issued : 4

Operation Alertness Required : 3

Operation Sale : 1

Operation Archive : 1

Operation Introducer : Chris Cole

Operation Credit Type : Auditing

Operation Level : Intermediate

Operation Advanced Prep : None

Learning Objectives:
  • Identify the current activities of the Auditing Standards Board
  • Determine how the new standards will impact current audit procedures and reporting practices
Speaker(s):
Tags: A A
Category: Concurrent Session (Online)
Standard: $49.00

Single Audit Update: Part ISingle Audit Update: Part I

Preview Available

Single Audit Update: Part I

Jun 22, 2020 1:35pm ‐ Jun 22, 2020 2:25pm

Identification: NOT2010

Operation Prerequisites : 3-5 Years in the Profession

Operation Minutes : 50

Operation Credits : 1

Operation Alertness Issued : 4

Operation Alertness Required : 3

Operation Sale : 1

Operation Archive : 1

Operation Introducer : Rafael Roman

Operation Credit Type : Auditing (Governmental)

Operation Level : Intermediate

Operation Advanced Prep : None

Learning Objectives:
  • Understand changes made to the OMB Compliance Supplement
  • Comprehend important changes in the single audit arena that will affect single audit practice
Speaker(s):
Tags: YBK SAU
Category: Concurrent Session (Online)
Standard: $49.00

Functional Expense - Help! Program, MG&A, Fundraising Or A Combination?

Jun 22, 2020 1:35pm ‐ Jun 22, 2020 2:25pm

Identification: NOT2011

Operation Prerequisites : 3-5 Years in the Profession

Operation Minutes : 50

Operation Credits : 1

Operation Alertness Issued : 4

Operation Alertness Required : 3

Operation Sale : 1

Operation Archive : 1

Operation Introducer : Elizabeth Young

Operation Credit Type : Taxes

Operation Level : Intermediate

Operation Advanced Prep : None

Learning Objectives:
  • Understand the details and nuances of Program, MG&A and Fundraising expense activity.
  • Understand how to properly track and allocate your organizations expenses across each functional expense category.
Speaker(s):
Tags: TAX
Category: Concurrent Session (Online)
Standard: $49.00

Disruption Doesn't Need to Be Disruptive: The Sequel: Part II

Jun 22, 2020 1:35pm ‐ Jun 22, 2020 2:25pm

Identification: NOT2012

Operation Minutes : 50

Operation Credits : 1

Operation Level : Intermediate

Operation Advanced Prep : None

Operation Credit Type : Specialized Knowledge

Operation Prerequisites : 3 - 5 Years in the Profession

Operation Alertness Issued : 4

Operation Alertness Required : 3

Operation Sale : 1

Operation Archive : 1

Operation Introducer : Amy West

Operation Polling : 1

Learning Objectives:
  • Identify the key factors your organization needs to know about mergers, acquisitions and collaborations
  • Compare the costs and benefits of outsourcing back-office functionality
  • Select and implement a major system
Speaker(s):
  • Monica Dalwadi, Managing Partner - DC Metro Region, Baker Tilly
  • Mike Martin, Director – Enterprise Systems and Services, Baker Tilly
Tags: SKA CGMA
Category: Concurrent Session (Online)
Standard: $49.00

ASU 2018-08: Deep Dive Session for Resource Providers

Jun 22, 2020 2:40pm ‐ Jun 22, 2020 3:30pm

Identification: NOT2013

Operation Credit Type : Accounting

Operation Level : Intermediate

Operation Prerequisites : 3 - 5 Years in the Profession

Operation Advanced Prep : None

Operation Minutes : 50

Operation Credits : 1

Operation Alertness Issued : 4

Operation Alertness Required : 3

Operation Sale : 1

Operation Archive : 1

Operation Introducer : Chris Cole

Operation Polling : 1

Operation Sponsor Video : 1

Learning Objectives:
  • Understand how to consider barriers and the related accounting implications of ASU 2018-08.
  • Determine consideration points that could drive different accounting answers under this standard.
Speaker(s):
Tags: A A
Category: Concurrent Session (Online)
Standard: $49.00
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