Overview
Special Discount Offer for Pre-Conference Value-Add Workshops
Register for 3 Workshops at the same time and take 15% off the regular rate.
Add 3 Workshops to the shopping cart, enter Coupon Code: NFP during checkout and you’ll receive a 15% discount off each Workshop. Note: Orientation For New Participants (#113) is not included with this offer.
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The 2010 AICPA National Not-for-Profit Industry Conference addresses the complex challenges faced by the Not-for-Profit community particularly in this economy with critical training and the latest updates on auditing, accounting, tax, management, operational analysis and new strategies to enable you to survive in this economic climate.
The comprehensive agenda allows you to choose from the more than 70 sessions. With a breadth of topics, in-depth workshops, industry-specific sessions, and expert laden panels you will be armed to meet your particular challenges.
BENEFIT FROM 18 YEARS OF LESSONS LEARNED.
The AICPA National Not-for-Profit Industry Conference has been an important resource and forum for professionals in the financial arena for 18 years. Now
more than ever — you can’t afford to miss it. So, register yourself and your staff now.
UNSURPASSED NETWORKING
A host of receptions, social and networking activities, expanded breakfast roundtables and special interest groups give you many opportunities to meet and develop new professional contacts from the largest assembly of individuals who specialize in the financial aspects of a Not For Profit organization.
WHO SHOULD ATTEND
CPAs in public practice, as well as individuals involved in the financial management of NPOs, consultants who have NPO clients, and anyone seeking an in-depth range of CPE hours in the NPO arena.
Tax Section Members Save an Additional $50.00: When you log into this website with your AICPA member user account, the section/credential discount will be automatically applied during checkout. Should you have any questions or encounter any issues, please contact the AICPA Service Center at 888-777-7077 or service@aicpa.org. service@aicpa.org.
 Find out more information on the Tax Section.
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Location
Untitled Document
Marriott Wardman Park Hotel
2660 Woodley Road, NW
Washington, DC 20008
Hotel Phone: (202) 328-2900
Hotel Reservations: (888) 236-2427
Hotel Rate: $252 single/double (includes in-room internet service)
Hotel Reservation Cutoff Date: May 17, 2010
* Please note due to the popularity of this conference: hotel reservations may be sold out prior to cutoff date *
Optional Workshops
Purchase Below
Federal Compliance Fundamentals for Auditors and Auditees - Part 1
Date:
June 16, 08:00 AM
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10:30 AM
Session Price:
$175.00
Session Code:
101
CPE Credits:
2.5
This workshop will include a discussion of OMB Circulars A-110 and A-122, including:
Charging costs to federal awards
Accounting for direct and indirect costs
Administrative and documentation requirements
Practical insights and useful information to plan for and fully benefit from federal funding
Accounting and accountability concerns
Internal control considerations and activities
Date:
June 16, 08:00 AM
-
10:30 AM
Session Price:
$175.00
Session Code:
102
CPE Credits:
2.5
This indepth workshop will cover real life examples and case studies related to:
The impact of ARRA on planning the single audit;
Risk assessments and major program determination related to ARRA funding
Auditing compliance with ARRA reporting requirements;
Issues, challenges and best practices in auditing ARRA funding; and
Review of common findings related to ARRA funding
Date:
June 16, 08:00 AM
-
10:30 AM
Session Price:
$175.00
Session Code:
103
CPE Credits:
2.5
Session topics include:
NFP Board roles and challenges
Making NFP financial information make sense to management and board members
Understanding NFP culture
Building productive partnerships with Program and Fund Development managers
Business planning skills/techniques in the NFP environment
Date:
June 16, 08:00 AM
-
10:30 AM
Session Price:
$175.00
Session Code:
104
CPE Credits:
2.5
This session will provide a detailed review of the compensation reporting requirements on Form 990 including:
Determining who is disclosed on Form 990 and Schedule J
Determining compensation amounts to be disclosed
Reporting compensation paid by related organizations
Addressing compensation-related governance practices and procedures
Purchase Below
Federal Compliance Fundamentals for Auditors and Auditees - Part 2
Date:
June 16, 10:45 AM
-
01:15 PM
Session Price:
$175.00
Session Code:
105
CPE Credits:
2.5
This part of the workshop series for auditees and audtors will cover:
Basic requirements of OMB Circular A-133
Auditor and auditee responsibilities
Characteristics of federal awards
Pass-through awards and subrecipients
Preparing the Schedule of Expenditures of Federal Awards
The 14 areas of federal compliance and
Common compliance issues
Purchase Below
Using New Tools and Resources to Improve Single Audit Quality
Date:
June 16, 10:45 AM
-
01:15 PM
Session Price:
$175.00
Session Code:
106
CPE Credits:
2.5
This workshop is designed to help you understand the various tools and resources that are being developed to improve Single Audit quality and how to practically apply the tools through various case studies.
Date:
June 16, 10:45 AM
-
01:15 PM
Session Price:
$175.00
Session Code:
107
CPE Credits:
2.5
This session provides the tools youll need to master essential GAAP for not-for-profit entities. This session covers key requirements including:
Accounting for Temporarily and Permanently Restricted Contributions
Unrestricted, Temporarily Restricted, and Permanently Restricted Net Assets
Functional accounting: distinguishing Program, Management, and Fund Raising Costs
In-kind gifts of goods and services
Fair value accounting
Uncertain tax positions
Date:
June 16, 10:45 AM
-
01:15 PM
Session Price:
$175.00
Session Code:
108
CPE Credits:
2.5
The expansion of disclosures regarding an organizations governance and management has been one of the most controversial changes included in the new Form 990. Many organizations have adopted new policies and procedures as a result of the questions now included as part of the return. This workshop will provide a detailed review of these various disclosures required on Form 990 and a practical discussion regarding how organizations are addressing these requirements.
Purchase Below
Federal Compliance Fundamentals for Auditors and Auditees - Part 3
Date:
June 16, 02:30 PM
-
05:00 PM
Session Price:
$175.00
Session Code:
109
CPE Credits:
2.5
This part of the workshop series for auditors and auditees will discuss the basics of developing a cost allocation methodology to recover indirect cost when the auditee does not receive any direct federal funds and the basics related to negotiating a federal indirect cost rate when direct federal funding is received.
Purchase Below
Responding to Exceptions and Deviations in a Single Audit
Date:
June 16, 02:30 PM
-
05:00 PM
Session Price:
$175.00
Session Code:
110
CPE Credits:
2.5
This workshop will explore best practices and audit responses when exceptions and deviations are found when applying the single audit sampling guidance related to controls over compliance and substantive tests of compliance, through a variety of illustrative case studies.
Date:
June 16, 02:30 PM
-
05:00 PM
Session Price:
$175.00
Session Code:
111
CPE Credits:
2.5
This session highlights key compliance and reporting requirements for tax exempt organizations, with emphasis on charitable organizations exempt under Section 501 (c) (3). Key concepts include:
Commerciality: earned income and UBIT
Influencing public policy: opportunities and danger zones in politics and lobbying
Insider transactions: executive compensation; private benefit; conflict of interest
Reporting and substantiating charitable contributions for donors
Date:
June 16, 02:30 PM
-
05:00 PM
Session Price:
$175.00
Session Code:
112
CPE Credits:
2.5
Bruce Hopkins, author of The Law of Tax Exempt Organizations, now in its 9th Edition, and several other important volumes, will bring his insights about the evolution of the laws (statutes, precedential guidance, non-precedential rulings, and court cases) and the IRS regulatory stance affecting charities, other exempt organizations, and charitable giving.
Purchase Below
Orientation For New Participants (Complimentary for all conference attendees)
Date:
June 16, 05:15 PM
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06:00 PM
Session Price:
$0.00
Session Code:
113
CPE Credits:
0
This brief session, open to everyone, will provide an overview of what to expect in the next two intense days, offering tips and advice for getting the most out of the conference. An experienced committee member, Terry will share all the things he wishes someone had told him, and take any questions. See who else is new and find colleagues with similar interests to chat with during the conference.
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