2017 Not-for-Profit Workshop (NFP17)
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7/28/2017
When: 7/28/2017
8:30 AM until 4:30 PM
Where: LCPA - Training Facility
2400 Veterans Memorial Blvd
Suite 500
Kenner
United States
Presenter: Various


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This workshop will provide you with the resources to develop both the tangible and intangible skill sets at the root of nonprofit success. It’ll help you determine the proper conditions for optimal growth and sustainability of your overall organization, as well as how to cultivate forward-thinking board members. We’ll also get you updated on new regulations in accounting, tax, employment law, and cybersecurity. You’ll walk away with a clearer vision of your organization’s long-term potential and your role in strengthening its ability to fulfill its mission.

Sponsorships are still available. Contact Misean Reed at 504.904.1133 or mreed@lcpa.org.

8:00 – 8:30 am Registration & Continental Breakfast
8:30 – 10:00 am

GAAP Update, Including the New Not-for-Profit Financial Statements Standard (ASU 2016-14)

Becky Hammond, CPA, CISA, CITP, CGAP • Carr, Riggs & Ingram, LLC • Metairie, LA

This presentation summarizes the latest developments in GAAP affecting not-for-profit organizations. We’ll discuss both recent standards (ASUs) and projects in the pipeline, encompassing topics such as NFP Financial Statements, Revenue Recognition, Leases, Financial Instruments, FASB Simplification and Disclosure Framework projects, and the FASB’s important current project on NFP Grants and Contracts. The session will cover essential, need-to-know information to help foster awareness and general knowledge. We will also take a “deeper dive” into ASU 2016-14 Presentation of Financial Statements of Not-for-Profit Entities effective for fiscal years beginning December 15, 2017.

10:00 – 10:15 am Break
10:15 – 11:15 am

The Nuts and Bolts of Nonprofit Governance

John Rouchell, JD, LLM • Baldwin Haspel Burke & Mayer, LLC • New Orleans, LA
Jennifer Rigterink, JD • Baldwin Haspel Burke & Mayer, LLC • New Orleans, LA

This presentation summarizes common legal issues presented by nonprofit governance and conflict of interest transactions. We will explain nonprofit board and officer fiduciary duties and responsibilities, with an emphasis on conflicts of interest. We will also discuss common challenges arising from transactions between nonprofit entities and related for-profit entities.

11:15 am – 12:15 pm

Cybersecurity Awareness

Vincent Maggiore, CISA • LaPorte CPAs & Business Advisors • Metairie, LA

A discussion on the various cybersecurity threats and vulnerabilities affecting nonprofit organizations across the country. How effectively designed information technology controls can mitigate risks on protected networks, computers, programs and data.  Will you ever be 100% safe?

12:15 – 1:05 pm Lunch
1:05 – 1:55 pm

Tax Topics: UBIT, Public Support, Schedules, and Efficiency with Auditors

Gina Jones • Carr, Riggs & Ingram, LLC • Metairie, LA

This session will cover the topics of Unrelated Business Income Tax (UBIT) and what items are considered taxable and unrelated to the organization’s main program, the necessary additional forms to file with taxable income, public support percentages and Schedule A breakdown for required organizations. It will also discuss some pointers on how to work with the auditors to be more efficient in tax return preparation process

1:55 – 2:45 pm

Statewide Agreed-Upon Procedures

Bradley Cryer, CPA • Louisiana Legislative Auditor’s Office • Baton Rouge, LA

This session will provide an introduction to the new procedures, an explanation of the reasons for the Legislative Auditor’s new requirements, and a discussion of implementation challenges.

2:45 – 3:00 pm Break
3:00 – 4:30 pm

Human Resources in the NFP Environment

Helene Wall, SHRM-SCP • Postlethwaite & Netterville • Baton Rouge, LA
William Spann • Postlethwaite & Netterville • Baton Rouge, LA

All businesses, including not-for-profits, share a common obligation in employment law compliance. In the NFP world, that obligation can be even more challenging with fewer people, smaller budgets, and staff already stretched to support the mission of the organization. In this session, we will address key compliance challenges such as:

  • The DOL overtime rule change injunction
  • Paying for benefits, travel, stipends
  • Employee vs contractor classification and
  • The need for formal controls, records management, policies, and procedures

Up to 8 CPE Credits

Member*/Non-Member Early Bird Rates (through 7/13): $259/359

After 7/13 add $50 to your registration fee.

*Non-CPA staff of LCPA members may attend at the member rate.

Register online using the 'Register' button above. To register by phone, call the LCPA Member Service Center at 800.288.5272 or 504.464.1040 Monday through Friday, 8am to 5pm.

Need to register more than one person?
Fill out our Group Registration Form and email it to register@lcpa.org.

Check lcpa.org/hotels for discounted rates at Kenner hotels and around the state.