NFP

The pandemic has brought with it a pandemic of new fraud schemes. In this session, we'll look at the largest frauds of the year, the COVID-19-related fraud schemes, and what you can do to protect yourself and your organization…

When times are tough, it is easy to look to your endowment, but it is never that easy!  Donor restrictions and state laws impact whether and to what extent an endowment can be drawn upon…

With nonprofits quickly pivoting their fundraising strategies in light of the pandemic, many may not have called their accountant or attorney for advice about tax, financial reporting and other ramifications…

Don't miss this informative session on complex, odd and strange accounting issues faced by not-for-profit organizations. Accounting professionals will focus on types of transactions that require extensive research and judgement where authoritative guidance requires judgement…

With all the pressing matters of the past 18 months, your organization may be running on auto-pilot for tax matters. Many organizations do not take the time to do "Spring Cleaning" annually…

The 2017 "Tax Cuts and Jobs Act" changed the playing field for many not-for-profits and the manner in which they must look at unrelated business activities. Now, Form 990-T has been remodeled, upgraded, and set for eFiling…

2020 and 2021 have brought numerous opportunities for NFPs to receive federal assistance by means of credits, grants, loans, deductions, and filing extensions. However, along with these opportunities have come many challenges…

Uncertainty about the COVID pandemic’s current and long-term impact on the not-for-profit industry has continued into 2021…

This session will introduce attendees to the current activities of the Auditing Standards Board, including a discussion on recently issued standards and how they will impact planned audit procedures and reporting practices…

Being audit-ready in today's remote work environment can be challenging, and requires an emphasis on improving controls surrounding the digital world…

Technology is rapidly changing and organizations are having to make significant investments to keep up pace. We will discuss new technologies impacting not-for-profits, governmental organizations, and their CPAs…

How long has it been since you considered changes, traps, and nuances of the most-utilized Form 990 supporting schedules? In this session, we will run through each of the sixteen schedules – emphasizing those most encountered by not-for-profit organizations – and provide valuable insight on filing…

This session will focus on the latest updates, current events, trends and risks impacting not-for-profit financial reporting and operations. Topics will include a summary of recent accounting, compliance and operational updates, as well as a summary of recent trends impacting not-for-profits…

Exempt organizations face an extraordinary level of change at an accelerating pace. In the face of uncertainty, complexity, and increasing risks, organizations must learn how to plan for and manage change while taking advantage of opportunities to adapt and excel…

Many of the myriad government programs that resulted from the coronavirus have wound down, but several continue to provide opportunities for governmental and not-for-profit entities. Several of the programs that have ended still required ongoing reporting…

Many auditors will have to audit one or more programs from the U.S. Department of Treasury in 2022, such as the Coronavirus State and Local Fiscal Recovery Funds (CSLFRF) and Emergency Rental Assistance (ERA)…

While most finance professionals still embrace a less-is-more approach to monitoring KPIs, institutions often have a thirst for more information—if measuring three KPIs helps operations, wouldn’t measuring 10 be even better? Not necessarily…

Don't miss this informative session on complex, odd and strange accounting issues faced by not-for-profit organizations. Accounting professionals will focus on types of transactions that require extensive research and judgment where authoritative guidance requires judgment…

Digital assets and blockchain have created new opportunities to accomplish your mission, make investments, as well as fundraise. Join us as we explore recent industry developments, including updates from regulators and standard-setting bodies…

The risk of fraud is a serious concern and can be particularly damaging to nonprofit organizations. In this session, learn the key steps a nonprofit can take to help address the common forms of fraud occurring in nonprofits…

Related party transactions impact both tax form reporting and financial statement reporting for Not-for-Profit Organizations. Join us to discuss the key factors impacting reporting from both a tax and GAAP perspective and to walkthrough a number of real-world scenarios…

This session will feature a quick-paced summary of the past twelve months in the nonprofit tax arena including a COVID governmental relief update (PPP / ERC21), effectively communicating with the Internal Revenue Service in the new normal, recently issued guidance, recent court cases relevant to no…

It has been said that when it comes to communication and financial reporting, the finance, fundraising, and program teams are from different planets if not from different universes…

Join this session to hear about SAS 145 and the updates to audit risk assessment. Includes key changes in requirements for auditors to be aware of along with practical considerations for your firm's audit methodology for risk assessment…