The 2018 AICPA Not-for-Profit Industry Conference is your opportunity to refine your planning — reinforced by accounting, audit, tax, and regulatory and compliance updates from standard setters — so that the organization you serve will be better positioned for the mission ahead.
The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association’s website, educational materials, products, and services. The Association is committed to making professional learning accessible to all product users. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association’s Website Accessibility Policy. As part of this commitment, this product is closed-captioned. For additional accommodation requests, please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.
This includes sessions from the conference: Not-for-Profit Industry Conference 2018
Sessions Included:
Welcome and Introductions & Keynote Presentation: Purpose - Personal Journey and Professional Career (Jun 18, 2018 11:45 AM)
The New Yellow Book (Jun 18, 2018 01:00 PM)
Board Governance (Jun 18, 2018 01:00 PM)
Accounting for Endowments and Annuity and Life Income Gifts (Jun 18, 2018 01:00 PM)
Technology Update: Understanding the Latest Buzzwords and Changes That Impact Our Industry (Jun 18, 2018 01:00 PM)
Tax Law Update (Jun 18, 2018 01:00 PM)
Update on the IRS, Treasury & the Hill (Jun 18, 2018 02:45 PM)
Single Audit Resources and Certificate (Jun 19, 2018 06:00 AM)
The Way Forward: Governance and Investment Policy for Endowed Nonprofits (Jun 19, 2018 06:00 AM)
Containing Costs in Healthcare: What Can Employers Do? (Jun 19, 2018 06:00 AM)
Managing the Complexities of Nonprofit Growth (Jun 19, 2018 06:00 AM)
How to Build Trust with Internal Controls (Jun 19, 2018 06:00 AM)
Accounting Liabilities of State Reporting Forms: Regulatory Enforcement Issues (Jun 19, 2018 06:00 AM)
Latest Trends: Indirect Costs (Jun 19, 2018 07:00 AM)
ERM: A Practical Approach (Jun 19, 2018 07:00 AM)
Navigating the Rough Waters Ahead: Implementation of New Standards (Jun 19, 2018 07:00 AM)
Peer Review Update - Governmental Must-Select Training Requirement (Part 1) (Jun 19, 2018 07:00 AM)
The Impact of Blockchain to Nonprofits (Jun 19, 2018 07:00 AM)
Accounting Liabilities of State Reporting Forms: Q&A (Jun 19, 2018 07:00 AM)
Single Audit Update (Jun 19, 2018 08:00 AM)
How to Increase Diversity in Not-for-Profits (Jun 19, 2018 08:00 AM)
Technology and Mission: An Essential Pairing (Jun 19, 2018 08:00 AM)
Breaking Down Alternative Investments (Jun 19, 2018 08:00 AM)
Private Foundation Case Studies: 10 Myths of Private Foundations (Jun 19, 2018 08:00 AM)
Top 3 Unrelated Business Income Tax (UBIT) Things (Jun 19, 2018 08:00 AM)
It All Starts Here: SEFA Chronicles (Jun 19, 2018 09:45 AM)
The Evolving Role of the CFO: The Sequel (Jun 19, 2018 09:45 AM)
Understanding SOC 101 Reports - Auditors and NFP Management (Jun 19, 2018 09:45 AM)
Tax Exempt Bonds: Schedule K (Jun 19, 2018 09:45 AM)
Schedule A: A Deep Dive (Jun 19, 2018 09:45 AM)
Peer Review Update - Governmental Must-Select Training Requirement (Part 2) (Jun 19, 2018 09:45 AM)
Getting it Right! Major Programs Determination (Jun 19, 2018 12:00 PM)
Cybersecurity: What to Do (Jun 19, 2018 12:00 PM)
Not-for-Profit Industry Developments (Jun 19, 2018 12:00 PM)
Not-for-Profit Financial Sustainability (Jun 19, 2018 12:00 PM)
Tax Topics BINGO (Jun 19, 2018 12:00 PM)
Political Activities (Jun 19, 2018 12:00 PM)
CFOs Cookbook: Recipes For Success (Jun 19, 2018 12:00 PM)
Internal Controls in Single Audits: Focus on Quality (Jun 19, 2018 01:45 PM)
Tame Your To-Do List: Top Strategies: Overcome Your Overwhelm & Make Time for What Matters Most (Jun 19, 2018 01:45 PM)
Just Say 'No' to Funding (Jun 19, 2018 01:45 PM)
Split Interest Agreements (Jun 19, 2018 01:45 PM)
NFP Accounting Game Show (Jun 19, 2018 01:45 PM)
Legal Update (Jun 19, 2018 01:45 PM)
Single Audit Sampling (Jun 19, 2018 03:15 PM)
Implementing Change: 3 Essential Ingredients to Efficient and Engaging Change Efforts (Jun 19, 2018 03:15 PM)
Communication in the Age of Transparency (Jun 19, 2018 03:15 PM)
Mergers & Acquisitions (Jun 19, 2018 03:15 PM)
Audit of the Future (Jun 19, 2018 03:15 PM)
UBI Case Study (Jun 19, 2018 03:15 PM)
990 Public Relations Review (Jun 19, 2018 03:15 PM)
Common Findings and Exceptions (Jun 20, 2018 06:30 AM)
Attributes of High Performing Organizations (Jun 20, 2018 06:30 AM)
What You Don't Know CAN Hurt You (Jun 20, 2018 06:30 AM)
Internal Controls: Ten Things You Should Know About Internal Controls (Jun 20, 2018 06:30 AM)
Proactive & Practical Application of the FASB Standards (Jun 20, 2018 06:30 AM)
Operating Abroad - Risks and Reporting (Jun 20, 2018 06:30 AM)
Telling a Story: Single Audit Reporting (Jun 20, 2018 08:00 AM)
Common NFP Financial Statement Mistakes (Jun 20, 2018 08:00 AM)
Auditing Standards Board Update (Jun 20, 2018 08:00 AM)
Tax Reform Impact on 990 and 990-T Reporting (Jun 20, 2018 08:00 AM)
990 Issues for Small Organizations/Practices (Jun 20, 2018 08:00 AM)
Advanced Single Audit Issues (Jun 20, 2018 09:45 AM)
Preparing for a Successful Audit (Jun 20, 2018 09:45 AM)
Accounting and Auditing for Estimates (Jun 20, 2018 09:45 AM)
Audit/Tax: Maximizing a Symbiotic Relationship (Jun 20, 2018 09:45 AM)
Executive Compensation Issues: Form 990, Schedule J, Deferred Compensation, and More (Jun 20, 2018 09:45 AM)
Single Audit Failures: Lessons From Quality Reviews (Jun 20, 2018 12:00 PM)
Winning the Talent Game (Jun 20, 2018 12:00 PM)
A&A Ask the Experts (Jun 20, 2018 12:00 PM)
Tax Issues for Religious Organizations (Jun 20, 2018 12:00 PM)
Transforming Ideas Into Action: Best Takeaways for Real-Life Results (Jun 20, 2018 01:30 PM)
Many institution's must engage in the process of negotiating federal indirect rates. Non-profits face unique challenges in preparing, submitting and negotiating indirect rates. As we go through this process, many of us often wonder if we've done everything we can do within the constraints of federal regulations in order to maximize our institution's negotiated indirect rate and resulting indirect cost recovery. In this workshop, we will discuss strategies that may be employed to maximize indirect cost recovery, both in the preparation of your indirect rate proposal as well as during the subsequent rate negotiation and budgeting of indirect costs on grants and contracts.
This workshop provides a deep dive on this accounting topic for those that are new to NFPS or experienced CPAs that need a refresher. The workshop will focus on:
- Overview of UPMIFA, including key concepts in the uniform act and common differences as implemented in state law
- GAAP requirements for accounting and financial reporting for endowments, including what will change and what will not under ASU 2016-14
- Examples of options for reporting endowment balances and activity in the financials
- Examples of footnote disclosures
- Introductory level Deep dive session on this accounting topic, including UPMIFA and what changes and what doesn't under the new NFP Financial Reporting ASU
This session will provide the status of the GAO's update to Government Auditing Standards.
Given increased accountability to constituents, donors and regulators for accuracy and integrity of business operations, heightened expectations of boards for transparency and effectiveness, and greater media coverage of lapses in good governance, strong board performance is essential. When done right, governance activities of boards can not only provide needed oversight, but can contribute in meaningful ways to organizational success - and mission achievement. In this presentation, we will address key governance principles for Boards in the not-for-profit sector, focusing on modes of governance, responsibilities of the board and of individual trustees, characteristics of high performing boards and current governance issues and associated best practices.
The presentation will be based on Grant Thornton's "Not-for-Profit Board Guidebook", which covers governance best practices, as well as the issues trustees face as they do their work.
Join this session for an update on the latest technology buzzwords. Cryptocurrency, Blockchain, A.I., EU GDPR, and more. Learn the details behind these buzzwords and how they are relevant to your organization.
This session will review current developments in the federal tax law, including tax regulations, IRS rulings, court opinions, and pending legislation (including U.S. Tax Reform bills/law). The focus will be on the TE/GE fiscal year 2018 work plan, qualification for exemption, application for recognition processes and litigation, public charity status, supporting organizations, donor-advised funds, the commerciality doctrine, the private foundation rules, governance, the private inurement and private benefit doctrines, legislative and political campaign activity, unrelated business, joint ventures, use of subsidiaries, fundraising, and charitable giving law.
Come to this important session to gain insights into current EO-related developments, including:
• IRS and Treasury EO tax reform guidance
• Current IRS EO initiatives
• Current EO-related guidance projects
• Legislative changes and updates for EOs
After this session, you will be able to:
- Identify legislative developments in the tax-exempt organizations area
- Identify regulatory developments in the tax-exempt organizations area.
The focus will be the benefits to single audit quality when auditors have the single audit certificate and use the tools available via the AICPA and GAQC. This will not be a selling session but a presentation of tools to improve audit quality.
After participation in this session, you will be able to:
1. Identify how the single audit resources and certificates can help you improve audit quality.
2. Obtain single audit resources for use on your engagements.
This site uses cookies to store information on your computer. Some are essential to make our site work, others help us improve, the user experience. By using the site, you consent to the placement of these cookies. Visit our Privacy Center to learn more.