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Form 990 vs. Audited Financials: Explaining Differences to the Board of Directors
Date
June 20, 2012
Form 990 and audited statements both contain numbers, but those numbers
don’t always agree! Whether you’re an external auditor or a CFO, this workshop
will explore ways to effectively explain:
• GAAP/tax differences in revenues and expenses
• Governance, policies, executive compensation: GAAP view vs. tax view
• Related party transactions and reporting
• Financial statement vs. 990 disclosures
don’t always agree! Whether you’re an external auditor or a CFO, this workshop
will explore ways to effectively explain:
• GAAP/tax differences in revenues and expenses
• Governance, policies, executive compensation: GAAP view vs. tax view
• Related party transactions and reporting
• Financial statement vs. 990 disclosures
Speakers
Douglas Boedeker, CPA, CMA
Partner, Marcum
Specialties
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