Mergers, Acquisitions & Schedule N: Structuring and Compliance Considerations with New or Restructured Ventures
Jun 23, 2020 11:05am ‐ Jun 23, 2020 11:55am
Identification: NOT2027
Learning Objectives:
- Conduct an "audit" or your organization's intellectual property and other marketable skills and underutilized assets.
- Understand the myriad ways that a nonprofit can conduct tax-exempt and for-profit ventures alike.
Category: Concurrent Session (Online)
How to Establish Great Board Governance
Jun 23, 2020 11:05am ‐ Jun 23, 2020 11:55am
Identification: NOT2028
Learning Objectives:
- Guide your Board to shift board discussions from operational to strategic
- Implement strategies and tactics on improved governance, meeting structure and board member characteristics
- Determine best practices in corporate and non-profit Board governance
Category: Concurrent Session (Online)
Revenue Recognition (ASC 606) Lessons Learned from Implementation
Jun 23, 2020 12:25pm ‐ Jun 23, 2020 1:15pm
Identification: NOT2029
Learning Objectives:
- Identify best practices for implementing the new revenue recognition standard.
- Formulate strategies regarding the efficient and effective implementation of the new revenue recognition standard.
Category: Concurrent Session (Online)
How to Use the New Compliance Supplement - Part 6, Internal Control: Part II
Jun 23, 2020 12:25pm ‐ Jun 23, 2020 1:15pm
Identification: NOT2030
Learning Objectives:
- Distinguish between entity level controls and specific controls
- Understanding similarities and differences in controls across major programs and across Direct and Material compliance requirements
Category: Concurrent Session (Online)
Political Activities in an Election Year
Jun 23, 2020 12:25pm ‐ Jun 23, 2020 1:15pm
Identification: NOT2031
Learning Objectives:
- Learn how to identify political activity under the IRS "facts and circumstances" analysis.
- Understand the limits on political activity for 501(c)(3)s, other 501(c)s, and political organizations
- Know how to report political activity on the Form 990
- Grasp the basic framework of campaign finance law reporting
Category: Concurrent Session (Online)
NFP Financial Statements - Common Errors and Best Practices of ASU 2016-14
Jun 23, 2020 1:30pm ‐ Jun 23, 2020 2:20pm
Identification: NOT2033
Learning Objectives:
- Understand the common errors in implementing the ASU 2016-14 standard
- Consider best practices and alternative presentations for the ASU 2016-14 standard
Category: Concurrent Session (Online)
Moving the Needle on Single Audit Quality: Part I
Jun 23, 2020 1:30pm ‐ Jun 23, 2020 2:20pm
Identification: NOT2034
Learning Objectives:
- Learn and understand the factors that lead to deficient single audits
- Develop the skills and understanding on how to perform single audits in line with Uniform Guidance and applicable auditing standards
Category: Concurrent Session (Online)
Are Special Events Really Special (Schedule G)
Jun 23, 2020 1:30pm ‐ Jun 23, 2020 2:20pm
Identification: NOT2035
Learning Objectives:
- Understand how to account for and disclose special events for GAAP and tax purposes.
- Understand joint cost allocations, internal controls, Form 990 reporting and identify best practices.
Category: Concurrent Session (Online)
The CFO Is In: Financial Health
Jun 23, 2020 1:30pm ‐ Jun 23, 2020 2:20pm
Identification: NOT2036
Learning Objectives:
- Identify the fundamental challenges with respect to financial sustainability
- Select solutions to achieve financial health
- Understand how to use financial indicators to measure and monitor financial wellness
Category: Concurrent Session (Online)
ASU 2016-14: Liquidity & Availability Disclosures
Jun 23, 2020 2:50pm ‐ Jun 23, 2020 3:40pm
Identification: NOT2037
Learning Objectives:
- Identify the required basic elements of the liquidity and availability disclosure under ASU 2016-14
- Recognize differences in the various ways disclosures can be presented while still being in compliance with GAAP requirements
Category: Concurrent Session (Online)