Agenda
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Jun 21, 2017 - 8:00am–9:40am
This session will provide participants with an in-depth perspective from auditees and...
Jun 21, 2017 - 8:00am–9:40am
This session will introduce attendees to the financial statements and unique accounting...
Jun 21, 2017 - 8:00am–9:40am
This “roll-up your sleeves” interactive session will focus on policies and procedures...
Jun 21, 2017 - 8:00am–9:40am
Unrelated business income can be found in many revenue streams of nonprofits....
Jun 21, 2017 - 9:50am–11:30am
This session will cover the elements of Subpart F - Audit Requirements. This will include...
Jun 21, 2017 - 9:50am–11:30am
The session will provide an overview of how various rating organizations rate charities....
Jun 21, 2017 - 9:50am–10:40am
Many not-for-profit organizations rely on split-interest agreements, also known as...
Jun 21, 2017 - 9:50am–10:40am
Despite all the research that has been done on leadership, there is still a great deal we...
Jun 21, 2017 - 10:50am–11:40am
ASU 2016-14 requires new/ additional disclosures about the method(s) used to allocate...
Jun 21, 2017 - 12:50pm–2:05pm
We work in a time of unprecedented generational challenge and change. Four generations in...
Jun 21, 2017 - 3:50pm–5:30pm
Join us for our usual, flagship session on the latest developments in GAAP affecting NFPs...
Jun 21, 2017 - 3:50pm–5:30pm
Come to this important session to gain insights into current EO-related developments,...
Jun 22, 2017 - 7:00am–7:50am
It is becoming increasingly harder for nonprofit organizations to keep up with changing...
Jun 22, 2017 - 7:00am–7:50am
Come listen to top state charity regulators share their perspectives on...
Jun 22, 2017 - 7:00am–7:50am
Utilizing a series of real-world scenarios this session will examine fundraising...
Jun 22, 2017 - 7:00am–7:50am
Nonprofits oftentimes silo financial resources between endowment assets, operating...
Jun 22, 2017 - 7:00am–7:50am
By attending this session, peer reviewers of engagements subject to Government Auditing...
Jun 22, 2017 - 7:00am–7:50am
Nonprofit finance and development teams each bring a unique perspective to an...
Jun 22, 2017 - 8:00am–8:50am
Completion of the DCF serves to communicate the results of the audit to the federal...
Jun 22, 2017 - 8:00am–8:50am
Attendees will receive the latest updates on Audit & Attest standards in order to...
Jun 22, 2017 - 8:00am–8:50am
Your organization has decided to conduct lobbying and/or political activities. What...
Jun 22, 2017 - 8:00am–8:50am
After nearly 20 years of living with the current not-for-profit reporting model, users of...
Jun 22, 2017 - 8:00am–8:50am
Learn the fundamental causes of interpersonal conflict and how to resolve them.
Jun 22, 2017 - 8:00am–8:50am
Given public pressure for accountability and transparency, and donor expectations of...
Jun 22, 2017 - 8:00am–8:50am
This session continues and supplements the earlier Charitable Solicitation Session #6....
Jun 22, 2017 - 9:00am–10:15am
There has been a flurry of activity to understand and implement the new rules, update...
Jun 22, 2017 - 9:00am–10:15am
This “deeper dive” session on ASU 2016-14, Presentation of NFP Financial Reporting -...
Jun 22, 2017 - 9:00am–10:15am
Influenced by various external and internal forces, there continues to be significant...
Jun 22, 2017 - 9:00am–10:15am
Review current developments in the federal tax law, including recently passed and pending...
Jun 22, 2017 - 9:00am–10:15am
This session further explores the evolving ERM process, including insight into the newly...
Jun 22, 2017 - 9:00am–10:15am
Accounting for contributions can be one of the most challenging financial reporting...
Jun 22, 2017 - 9:00am–10:15am
By attending this session, peer reviewers of engagements subject to Government Auditing...
Jun 22, 2017 - 10:45am–12:00pm
The session will discuss common obstacles to proper adoption and execution of UG cost...
Jun 22, 2017 - 10:45am–12:00pm
This session will cover the following questions: How are you as a leader anticipating and...
Jun 22, 2017 - 10:45am–12:00pm
Sustainer giving, or giving from recurring donors provides more stable cash flow,...
Jun 22, 2017 - 10:45am–12:00pm
Tax-exempt organizations often make payments to nonresident aliens that include payment...
Jun 22, 2017 - 10:45am–12:00pm
Nonprofit leaders with responsibility to find, develop and retain competent fiscal staff...
Jun 22, 2017 - 10:45am–12:00pm
Not all endowments are the same, and they often times create complexity and confusion...
Jun 22, 2017 - 10:45am–12:00pm
Join us for an INTERACTIVE game show. Compete against your fellow attendees and test your...
Jun 22, 2017 - 10:45am–12:00pm
Form 990-PF is a misunderstood and yet strangely compelling creature. Spend time talking...
Jun 22, 2017 - 1:00pm–2:15pm
This session will provide you with key information about performing single audits...
Jun 22, 2017 - 1:00pm–2:15pm
This course will cover the major ASUs that have been issued that will be effective for...
Jun 22, 2017 - 1:00pm–2:15pm
Have you ever presented financial results to a board and been confronted with glassy-eyed...
Jun 22, 2017 - 1:00pm–2:15pm
Unrelated Business Income can be a complex area with many rules and exceptions. Join this...
Jun 22, 2017 - 1:00pm–2:15pm
In this session, we’ll take a “deeper dive” into Leases and various other topics covered...
Jun 22, 2017 - 1:00pm–2:15pm
Once charitable intent has been established, the challenge becomes leveraging that intent...
Jun 22, 2017 - 1:00pm–2:15pm
This rapid-fire session will offer a unique opportunity to exchange questions and answers...
Jun 22, 2017 - 1:00pm–2:15pm
Not for profit organizations are being asked to do more with less resources. As the...
Jun 22, 2017 - 2:45pm–4:00pm
This session will provide auditors and auditees with insights on setting written policies...
Jun 22, 2017 - 2:45pm–4:00pm
During this session we will discuss hot topics from the 2017 Not for Profit Entities...
Jun 22, 2017 - 2:45pm–4:00pm
Attend this session to hear an industry veteran's real-world look at emergent hazard/...
Jun 22, 2017 - 2:45pm–4:00pm
The session will be led by a person with NFP and partnership experience. It will talk...
Jun 22, 2017 - 2:45pm–4:00pm
This session continues and supplements the earlier “deeper dive” session #18 on NFP...
Jun 22, 2017 - 2:45pm–4:00pm
Financial fraud is on the rise across all sectors, and not-for-profits are often...
Jun 22, 2017 - 2:45pm–4:00pm
All too often, NFP Boards consist of well-intentioned members who while having a deep...
Jun 22, 2017 - 2:45pm–4:00pm
Unrelated Business Income is a common and complex area for nonprofits. Join Joe and Tracy...
Jun 22, 2017 - 4:15pm–5:30pm
The Government Accountability Office (GAO) has released several proposed changes to the...
Jun 22, 2017 - 4:15pm–5:30pm
This session will do a “deeper dive” into the new Revenue Recognition standard, building...
Jun 22, 2017 - 4:15pm–5:30pm
The inundation of regulations, rules and policies relating to human capital in any...
Jun 22, 2017 - 4:15pm–5:30pm
Round 2! Join Eve and Tracy for another lively game show, this time focusing on Unrelated...
Jun 22, 2017 - 4:15pm–5:30pm
In a perfect world, we’d all have the internal controls that are touted in accounting...
Jun 22, 2017 - 4:15pm–5:30pm
In today's technology-driven world, success in business depends upon your ability to...
Jun 22, 2017 - 4:15pm–5:30pm
Join this unplugged session and ask your questions about yellow book and single audit in...
Jun 22, 2017 - 4:15pm–5:30pm
This session is an interactive session and a follow up to session 34.
Jun 23, 2017 - 7:30am–8:45am
The Uniform Guidance, located at Subpart F – Audit Requirements within 2 CFR Part 200,...
Jun 23, 2017 - 7:30am–8:45am
As the donor base changes, so too do the methods that charities are employing to...
Jun 23, 2017 - 7:30am–8:45am
Sometimes a small group can be the deadliest killers of all to your company. And no...
Jun 23, 2017 - 7:30am–8:45am
This session will focus on tax issues related to multiple job locations, temporary job...
Jun 23, 2017 - 7:30am–8:45am
Domestic and international grant making can be rewarding and sometimes complex, but it’s...
Jun 23, 2017 - 7:30am–8:45am
Many states have audit requirements for small organizations. In some states the...
Jun 23, 2017 - 7:30am–8:45am
Interact with Your Industry Unplugged sessions 12, 13 and 14 will showcase experts who...
Jun 23, 2017 - 7:30am–8:45am
Interact with Your Industry Unplugged sessions 12, 13 and 14 will showcase experts who...
Jun 23, 2017 - 9:00am–10:15am
This session will review the documentation and testing requirements of internal controls...
Jun 23, 2017 - 9:00am–10:15am
Despite all the research that has been done on leadership, there is still a great deal we...
Jun 23, 2017 - 9:00am–10:15am
Two of the country’s preeminent Form 990 experts will lead a lively session demonstrating...
Jun 23, 2017 - 9:00am–10:15am
The popularity of impact investing programs broadly, and the tools used to drive those...
Jun 23, 2017 - 9:00am–10:15am
This session will provide an overview of the tax exempt bonds financing structure and an...
Jun 23, 2017 - 9:00am–10:15am
Navigating the opaque and complex financial world can be intimidating. What are...
Jun 23, 2017 - 9:00am–10:15am
Interact with Your Industry Unplugged sessions 12, 13 and 14 will showcase experts who...
Jun 23, 2017 - 9:00am–10:15am
This interactive discussion among CFOs will cover the most significant issues faced by...
Jun 23, 2017 - 10:45am–12:00pm
This session will look at various exceptions from testing and discuss whether the...
Jun 23, 2017 - 10:45am–12:00pm
As financial reporting gets more complicated, we will cover common financial statement...
Jun 23, 2017 - 10:45am–12:00pm
This session will delve into the analytics behind benchmarking nonprofits. These...
Jun 23, 2017 - 10:45am–12:00pm
Taken off the 990 palm read, it's a session working in groups to talk about issues on...
Jun 23, 2017 - 10:45am–12:00pm
Based on the common characteristics of legendary leaders, “Lead Like a Legend: How to...
Jun 23, 2017 - 10:45am–12:00pm
This session will provide practical guidance on how to tackle some of the most complex...
Jun 23, 2017 - 10:45am–12:00pm
As a follow-up to the background session on impact and program related investments,...
Jun 23, 2017 - 1:00pm–2:15pm
We all want our Single Audits to be both effective and efficient. This session will...
Jun 23, 2017 - 1:00pm–2:15pm
Ask questions to the A&A experts! Our experts will address any questions you may have...
Jun 23, 2017 - 1:00pm–2:15pm
This session will address trends, factors and strategies related to recruiting and...
Jun 23, 2017 - 1:00pm–2:15pm
This session is a continuation of the popular “Tax War Stories” discussion panel. This...
Jun 23, 2017 - 2:30pm–3:45pm
With so many concurrent sessions to choose form, you had to make some tough choices. We'...
Track Legend:
Accounting
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Accounting Governmental
Specialized Knowledge And Applications
Tax
Session Focuses:
Form 990
Single Audit
Yellow Book
CGMA Sponsored
Interactive Unplugged