Not-for-Profit Organizations Accounting Conference Simulcast (NPCWEB)

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Thursday, May 17, 2018
Registration

Introduction & Opening Remarks
8:00am-8:10am



Thursday Morning Sessions

The Agenda in Washington and the Impact on Your Organization (Credits: 1.0 TB)
8:10am-9:00am

James Davis, Esq.
Partner/Attorney at Law / Holland & Knight, LLP
Tampa, FL

In an era of uncertainty, you need to know what's pending in Washington that may impact your organization and its continued viability.  Join us for the latest from the nation's capital.


FASB Update (Credits: 1.0 AA)
9:00am-9:50am

Jeffrey D. Mechanick, CPA, CGMA
Assistant Director / Financial Accounting Standards Board
Norwalk, CT

Learn the latest developments in GAAP for NFPs, from the FASB’s Assistant Director for Nonpublic Entities.  We’ll cover recent ASUs, implementation matters on other ASUs, and noteworthy projects-in-process.  Be sure to bring your questions!


Break
9:50am-10:05am
Thursday Morning Sessions (con't)

Revenue Recognition Updates: Impact on NFPs (Credits: 1.0 AA)
10:05am-10:55am

Jeffrey D. Mechanick, CPA, CGMA
Assistant Director / Financial Accounting Standards Board
Norwalk, CT

The session will continue the FASB Update, focusing on the implementation of ASU 2014-09 (Revenue from Contracts with Customers) and various related follow-up guidance.  We will pay special attention to the FASB’s major project on Revenue Recognition of Grants and Contracts by NFPs, for which a final ASU will be issued in June.


Implementing ASU 2016-14 - Been There, Done That (Credits: 1.0 AA)
10:55am-11:45am

Kenneth C. Euwema
Vice President - Controller / United Way Worldwide
Alexandria, VA

This session, presented by an early adopter (and FASB NAC member), will take you through the challenges and rewards of implementation... it's not as tough as you think, preparation is the key.


Thursday Lunch Break
11:45am-12:40pm
Thursday Afternoon Sessions

Auditing Standards Update (Credits: 1.0 AA)
12:40pm-1:30pm

Daniel J. Hevia, CPA
Shareholder / Gregory, Sharer & Stuart, PA
St Petersburg, FL

Explore new standards, exposure drafts, and ongoing and planned projects of the Auditing Standards Board relevant to audits of not-for-profit organizations.


Peer Reviews of Not-for-Profits Audits (Credits: 1.0 AA)
1:30pm-2:20pm

Daniel J. Hevia, CPA
Shareholder / Gregory, Sharer & Stuart, PA
St Petersburg, FL

Examine enhanced peer review requirements for not-for-profit audit engagements involving  federal grant funds and common deficiencies identified in peer reviews of not-for-profit audits. 


Break
2:20pm-2:35pm
Thursday Afternoon Sessions (con't)

Practical Application of new ASUs (Implementation Guide of ASC 606, NFP Financial Reporting, and Leases) (Credits: 1.0 AA)
2:35pm-3:25pm

Lee Klumpp, CPA, CGMA
Partner / BDO USA, LLP
McLean, VA

The Big 3 Accounting Standards Updates (ASUs) - ASU 2014-09, Revenue from Contracts with Customers, ASU 2016-02, Leases, and ASU 2016-14, NFP Presentation (The NFP Accounting Standards Trifecta) - from the FASB pose significant challenges for CPAs.  And, as their effecitve dates loom near, more and more practitioners are coming to realize the substantial level of work involved in applying these standards.  This session will provide an overview and practical implementation guidance to adopt the new revenue recognition, leases and not-for-profit presentation and their transition challenges from an auditor's perspective as well as industry practitioner.


Understanding Cybersecurity: How to Secure Your Organization and Why It Matters (Credits: 1.0 TB)
3:25pm-4:15pm

Petar Besalev, CISA, CIPT, CCSK
Director of Cyber Risk and Privacy / A-lign
Tampa, FL

Learn how to prevent breaches in your organization. Explore the existing breach landscape and understand the types of attack vectors that organizations experience most commonly. Review industry best practices regarding password management, network security, as well as common security standards and requirements. Attendees will come out of this session with a best practice security checklist to take the first step towards breach prevention. 


Friday, May 18, 2018
Opening Remarks
8:05am-8:10pm
Friday Morning Sessions

Charity Navigator's Rating Methodology (Credits: 1.0 TB)
8:10am-9:00am

Gillian Eigo
Associate Program Analyst / Charity Navigator
Glen Rock, NJ

Explore Charity Navigator's ratings methodology, detailing metrics on both the financial health and accountability & transparency sides of the ratings.


IRS Initiatives and Focus Areas (Credits: 1.0 TB)
9:00am-9:50am

Margaret Von Lienen
Exempt Organizations (EO) Director / Internal Revenue Service
Cincinnati, OH

Receive an update from the IRS' EO Division Director on the FY 2018 work plan and further initiatives that impact Exempt Organization stakeholders (such as the compliance strategies).  Learn the key areas of focus for EO compliance efforts; explore EO initiatives which impact the filing of tax exempt applications and information returns; and receive additional educational resources and procedures the IRS has recently initiated.


Break
9:50am-10:05am
Friday Morning Sessions (con't)

Nonprofit Organization Requirements with the Florida Department of Revenue (Credits: 1.0 TB)
10:05am-10:55am

Luke Thompson
Tax Audit Supervisor / Florida Department of Revenue
Largo, FL

This session will provide an update on the Nonprofit organization requirements with the Florida Department of Revenue.


The New Frontier of Labor and Employment Law (Credits: 1.0 TB)
10:55am-11:45am

Tracey Jaensch
Partner

This session will discuss the impact of the Trump presidency on US employment laws, government agencies, and future trends.


Friday Lunch Break
11:45am-12:40pm
Friday Afternoon Sessions

Guide to Efficient Single Audits (Credits: 1.0 AA)
12:40pm-1:30pm

Robert M. Mainelli, CPA
Senior Manager, Assurance Services / Gregory, Sharer & Stuart, PA
St Petersburg, FL

Single Audits are often overwhelming and intimidating to both the auditors who perform the work and organizations required to obtain the audit. Learn tips and best practices for auditors, as well as preparation suggestions for management teams at organizations. Being prepared for a Single Audit ensures a smooth process for both auditors and the organizations they serve, paving the path to the best possible outcome.


GASB and Yellow Book Update (Credits: 1.0 AA)
1:30pm-2:20pm

Joel A. Knopp, CPA
Shareholder / Moore Stephens Lovelace, PA
Orlando, FL

This session will cover upcoming GASB pronouncements that may impact not-for-profit organizations that follow governmental accounting rules.  Additionally, this session will cover the 2017 Exposure Draft of the Yellow Book and discuss some of the potential enhancements and concerns that the draft revision creates.


Break
2:20pm-2:35pm
Friday Afternoon Sessions (con't)

Fraud, Lies and Hermes Ties (Credits: 2.0 AA)
2:35pm-4:15pm

Aaron Beam
Retired CFO-Formerly Health South

Explore corporate fraud, who is actually responsible and how it takes place, through the recounting of such large scale examples as Enron and HealthSouth.



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