Library

April/May 2012

• Expanded work opportunity tax credit available for hiring qualified veterans
• Update to COSO internal control model coming in 2012
• IRS Statistics of Income: New data on tax exempt community
• Fair value measurements and not-for-profits

February/March 2012

• IRS issues 2012 Work Plan for Exempt Organizations
• Best practices for improving board governance
• Technology solutions in the new regulatory landscape
• What you need to know about Managing Visa and MasterCard Interchange

December 2011/January 2012

• State of the grant: 2011 Federal Grants Management Webcast
• Discover technology issues and opportunities with proper IT due diligence
• New York initiates review of not-for-profit executive compensation, could your state be next?
• Fair value measurements help for not-for-profit organizations

October/November 2011

• 403(b) Boot Camp: Basic training for in-house staff
• Using COSO in a not-for-profit enterprise
• IRS provides guidance on cell phone use
• Secure your organization's future with PCI DSS
• 2011 Voluntary Classification Settlement Program

August/September 2011

• Alternative investment strategies for not-for-profit organizations
• Merger strategies for not-for-profit organizations
• Tax-exempt bond compliance report released by IRS

June/July 2011

• Cloud Computing Solutions for Not-for-Profit Organizations
• IRS to Look At Schedule L Instructions for Part IV Disclosures
• More from IRS Regarding Automatic Revocation of Exempt Status of Small Exempts that Failed to File Returns

April/May 2011

• Implementing Effective Spreadsheet Controls
• Budgeting Strategies for Not-for-Profit Organizations
• Certain 403(b) Plan Errors are Ineligible for IRS Voluntary Correction Program

March 2011

• New Accounting Policies for Not-for-Profit Organizations
• Guidance Published Related to the Tax-Exempt Status of Social Clubs
• Draft Guide Results in Accounting Uncertainty for Continuing Care Retirement Communities
• IRS Issues Notice for Qualified Not-for-Profit Health Insurance Issuers

February 2011

• Tax Developments for Not-for-Profit Organizations
• Form 5500 Filing Deadlines for 403(b) Plan Sponsors
• Protecting Your Organization Against Cyber Crime

January 2011

• What Form 990 Changes Could Mean to Your Organization
• New Reporting Rules for Direct Recipients of Federal Awards and Contracts
• IRS Anticipated to Send Out "Burden" Survey on the New Form 990 to Tax Exempt Organizations
• COSO Seeks Input in Updating Internal Control Framework

December 2010

• New Accounting Standard for Not-for-Profit Mergers and Acquisitions Effective
• Red Flags Rule Enforcement Date Nears
• Not-for-Profit Organizations Must be Aware of Lease Accounting Changes
• The Time is Right for Organizations to Evaluate Hedge Fund Investments

November 2010

• Compliance Testing Concerns for 403(b) Plan Sponsors
• New York Adopts NYPMIFA Standards for Institutional Funds
• Deterring and Detecting Financial Reporting Fraud

September 2010

• ARRA Funding Presents New Reporting Challenges for Organizations
• Recent IRS Interim Report to Colleges and Universities is of Interest to All Not-for-Profit Organizations
• "Houston, We've had a Problem": Preparing for a Fraud Investigation

August 2010

• Not-for-Profit, Not Subject to Tax…Not So Fast!
• Compliance Requirements Under UPMIFA and ASC 958-205
• Voice Over IP Technology and IP Telephony Can Provide Telecommunications Savings for Not-for-Profits

July 2010

• IRS Announces Relief Program for Small Not-for-Profit Organizations in Danger of Losing Tax-Exempt Status
• Microsoft Dynamics CRM Addresses Relationship Management Challenges for Not-for-Profits
• GAO Reviews the Treatment and Reimbursement of Indirect Costs for Not-for-Profit Organizations

June 2010

• Enterprise Risk Management - A Sound Strategy for the Recovery
• IRS Publishes Interim Nonprofit College and University Compliance Report
• New Form 990 Schedule F Requires Additional Information for Organizations With International Activities

May 2010

• The Changing Nature of Compliance Audits for Not-for-Profit Organizations
• Financial Reporting of Alternative Investments and Derivatives Activities Continue to Evolve; Be Cognizant of Continued Changes
• Patient Protection and Affordable Care Act - Hospital Tax Exemption Reform is Here Now

April 2010

• Board Governance: Best Practices for Not-for-Profit CEO Evaluation
• Department of Labor Issues Additional Guidance on 403(b) Plan Form 5500 Reporting
• The Time is Ripe for Employee Fraud

March 2010

• Be Aware of the Demands of the Red Flags Rule
• Opportunities for Educational and Not-for-Profit Organizations Under the American Recovery and Reinvestment Act of 2009
• McGladrey & Pullen, LLP Publishes a Guide to Assist in Referencing the FASB Codification

February 2010

• How New Accounting Standards Could Impact Your Organization
• Increased IRS and DOL Oversight for 403(b) Plans
• FASB Establishes Not-for-Profit Advisory Committee
• New Safe Harbor Rules for Remittance of Employee Contributions to "Small" Pension and Welfare Plans

January 2010

• Not-for-Profit Governance Trends – Responding to a Decade of Governance Challenges
• Construction Cost Reviews a Beneficial Tool for Hospitals and Education Institutions
• Tips for Identifying Potential Telecommunications Savings