Categories
Concurrent Session (Online)
IdentificationCFO2010DateSeptember 17, 2020The Accounting update will focus on recently issued FASB pronouncements including lessons learned on Topic 606 (revenue recognition) and Topic 842 (lease accounting including its delayed effective date for certain entities), Presentation of Financial Statements for Not-for-Profit Entities (ASU 2016…Speaker
Stephen Austin, CPA, MBAManaging Partner, Swenson Advisors$49Standard Price
IdentificationCFO2008DateSeptember 17, 2020Preparing for the unexpected. Or in most cases, preparing for what _is_ expected. Either way, leadership change is inevitable. And how you plan for it determines its impact on you and your organization…Speakers
Joselin R. Martin, CPA, CGMA, CCIFPOwner/CEO, True North CFO LLC
Principal, Pillar International Insurance Advisors
Sandy Sloyer, CPA, CGMA, MBAChief Financial Officer Services, CFGI, LLC$49Standard Price
IdentificationCFO2017DateSeptember 18, 2020As new Cyber Security threats continue to emerge, the ongoing challenges around proper risk mitigation remain a dynamic obstacle for both organizational leadership and individual users…Speaker
Partner, Risk Accounting and Advisory, Information Assurance and Cybersecurity, Cherry Bekaert$49Standard Price
IdentificationCFO2009DateSeptember 17, 2020Are you a unsure on how to handle cannabis in the workplace? Although cannabis is legal in some states, it is not legal under federal law…Speaker
Todd Wulffson, J.D.Orange County Office Managing Partner, Carothers DiSante & Freudenberger LLP$49Standard Price
IdentificationNOT2017DateJune 22, 2020In this session the speakers will discuss current industry, regulatory and economic developments affecting not for profit organizations that will be important for both auditors and preparers for the upcoming year…Speakers
Jennifer Hoffman, CPANational Not-for-Profit Audit Leader, Grant Thornton LLP
Sibi Thomas, CPA, CFE, CGMAPartner, Marks Paneth LLP$49Standard Price
IdentificationNOT2021DateJune 23, 2020These sessions (parts 1 and 2) will be a deep dive into the ASU…Speakers
Sharon Heinle, CPA, CGMAAssociate Vice President & Controller, George Mason University
Partner / Nonprofit and Education, Forvis Mazars
Shareholder, Clark Nuber P.S.$49Standard Price
IdentificationNOT2053DateJune 24, 2020Cathy and Joyce have had the misfortune to experience multiple frauds in their careers. These have included check fraud, spoofing, accounts payable, falsifying contracts,misuse of credit cards and more…Speakers
Catherine M. Pennington, CPA, CGMA, MBAPrincipal, Catherine M. Pennington, CPA, LLC
Joyce E. Terry, MBA, CPA, CGMAPrincipal, Joyce E Terry, CPA, LLC$49Standard Price
IdentificationNOT2060DateJune 24, 2020It is a perennial question in the nonprofit industry, how do I compare to my peers? During this session, attendees will learn the benefits of benchmarking and ways to evaluate their organizations against others…Speakers
Laurie A. De Armond, CPAManaging Partner, BDO Institute for Nonprofit Excellence, BDO USA, LLP
Vice President, Finance & Administration, Resources for the Future$49Standard Price
IdentificationNOT2042DateJune 24, 2020We all want our Single Audits to be both effective and efficient. This session will provide auditors with tips and strategies to develop a high-quality single audit process…Speakers
Carianne E. Geerts, CPAManager, CliftonLarsonAllen
Partner, Forvis Mazars$49Standard Price
IdentificationNOT2002DateJune 22, 2020This session is intended to provide attendees with key insights, tips, and best practices on the latest updates to the Data Collection Form (DCF) and related instructions issued by the Federal Audit Clearinghouse (FAC)…Speakers
Carianne E. Geerts, CPAManager, CliftonLarsonAllen
Government and Public Sector Accounting Advisory Lead, Cherry Bekaert$49Standard Price
IdentificationNOT2010DateJune 22, 2020This session will help you put it all together by giving you an overview of what you need to know about in the single audit arena…Speakers
$49Standard Price
IdentificationNOT2058DateJune 24, 2020Single audits are more complex than ever and finding guidance can sometimes be challenging. This Q&A session is designed to tackle questions that participants are challenged with, as well to address other common single audit…Speakers
Senior Director, Governmental Auditing and Accounting, AICPA
Shareholder, Clark Nuber P.S.
CPA, N/A$49Standard Price
IdentificationNOT2013DateJune 22, 2020ASU 2018-08 has created several operational issues for both granting organizations and those that receive contributions…Speakers
Scott Steffens, CPAPartner, Grant Thornton
Tokunbo Falayi, CPACFO, National Fish and Wildlife Foundation (NFWF)$49Standard Price
IdentificationNOT2033DateJune 23, 2020This session will provide implementation tips, examples, and best practices for the adoption of ASU 2016-14, Presentation of Financial Statements of NFP Entities…Speakers
Kelly Rancourt, CPAPrincipal, Clark Nuber
Chris DuKate, CPAPartner, Capin Crouse$49Standard Price
IdentificationNOT2052DateJune 24, 2020Singer-songwriter Bob Dylan famously wrote that, the times, they are-a-changin'" -- and today's nonprofit business environment illustrates it…Speaker
Scott R. Konrad, Mr.North American Nonprofit Practice Leader, HUB International Limited$49Standard Price
IdentificationNOT2027DateJune 23, 2020We will discuss various ways to audit and monetize your nonprofit's intellectual property and other valuable skills and assets…Speakers
Ofer Lion, Co-Chair of ABA Section of Taxation, Subcommittee on UBITPartner, Seyfarth Shaw LLP
Chad D. Franks, JDPrincipal, KPMG$49Standard Price
IdentificationNOT2008DateJune 22, 2020Join financial professionals to discuss the opportunities, challenges and good practices associated with mergers, acquisitions and collaborations, and selecting and implementing a major system…Speaker
Ellen Labita, CPAPartner and Not-for-Profit Team Leader, Baker Tilly US, LLP$49Standard Price
IdentificationNOT2036DateJune 23, 2020It is said "No margin no mission". Financial health and sustainability are critical to an organization's ability to fulfill its intended purpose…Speakers
Executive Vice President and Chief Financial Officer, AHRC New York City
Partner, Nonprofit Practice Leader, GRASSI & CO.$49Standard Price
IdentificationNOT2029DateJune 23, 2020While many nonprofits have already adopted ASU 2014-19, Revenue from Contracts with Customers (Topic 606), this still may be on the horizon. This session will provide implementation tips, examples, and best practices for the adoption of the new revenue recognition standard…Speakers
Senior Manager, Grant Thornton LLP
John D. Griffin, CPA, CGMASVP, Controller, AARP$49Standard Price
IdentificationNOT2018DateJune 22, 2020Many institutions must engage in the process of negotiating federal indirect cost rates and non-profits face unique challenges in preparing and negotiating indirect rates…Speakers
Alex Weekes, CPAPrincipal, ML Weekes & Company, PC
Principal, GRF$49Standard Price
IdentificationCFO2011DateSeptember 17, 2020Sharing the experiences of four CPAs with diverse business and geographic experiences, this session will explore the challenges the panelists have faced during COVID-19 and steps they took to overcome these obstacles including but not limited to issues related to staffing, technology, supply chain,…Speakers
Retired - SVP Corporate Development, Volvo Financial Services
Ralph B. Bender, CPA, CGMAChief Financial Officer, MANSHIP MEDIA
Misty Geer, CPA, CGMA, CMAFinancial Reporting and Accounting Manager, EnCore Energy
CFO, Ascend Healthcare$49Standard Price
IdentificationNOT2034DateJune 23, 2020Single audits, as conducted by CPAs, are constantly being reviewed by peer reviewers and regulators. The results of these reviews still indicate a high rate of quality issues in the compliance audit sections, such as, poor documentation, sampling errors, incorrect major-program-determination, etc…Speakers
Erica Forhan, CPAPartner, Moss Adams LLP
Partner, RSM US LLP$49Standard Price
IdentificationNOT2011DateJune 22, 2020Program, MG&A or Fundraising - Oh my! If you've ever struggled with what expenses go into what classification of functional expense, you're not alone…Speakers
Partner, BKD, LLP
Edward Priem II II, CPAChief Financial Officer, Junior Achievement USA$49Standard Price
IdentificationNOT2049DateJune 24, 2020It's a whole new world with a new interesting point of view to audit revenue. Let us take you standard by standard to understand how the new revenue recognition guidance affects nonprofits…Speakers
Sarah McConnell, CPAPartner, Johnson LambertSibi Thomas, CPA, CFE, CGMAPartner, Marks Paneth LLP$49Standard Price
