20% DISCOUNT AVAILABLE. MORE DETAILS INSIDE Nonprofit Organizations Conference. May 21-22, 2018 The Westin Galleria Dallas Dallas, TX

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1 20% DISCOUNT AVAILABLE. MORE DETAILS INSIDE Nonprofit Conferene May 21-22, 2018 The Westin Galleria Dallas

2 Program Number: NPOC01 Program Information: 2018 Nonprofit May 21-22, 2018 Day 1: 8 a.m. - 5 p.m. Day 2: 8 a.m. - 4 p.m. Registration opens at 7 a.m. eah day. CPE Hours: 17 CPE Hours (based on attendane) Loation: Conferene The Westin Galleria Dallas Dallas Parkway Dallas, Texas May 21-22, 2018 Fees: $385 Early Bird TSCPA Member $560 Early Bird Nonmember The Westin Galleria Dallas $435 TSCPA Member $610 Nonmember Early Bird Disount: Register by May 7, 2018 to reeive Early Bird Registration rates. TSCPA is not responsible for heks or registrations delayed or lost in the mail. NEW! 20% Disount: Register the first TSCPA member from a firm or ompany at full prie, all other TSCPA members from the same firm or ompany reeive a 20% disount on their registrations. To qualify for disounts, registrations must be submitted together via phone or fax. Canellation Fee: Canellations reeived less than five business days prior to the onferene start date are subjet to a $50 anellation fee. Substitutions will be allowed until the start time of the program at no harge by alling or NO SHOWS WILL FORFEIT THE ENTIRE REGISTRATION FEE. Hotel Room Rate: $209 single/double plus appliable taxes. Hotel Cut-Off Date: 5 p.m. CST on May 4, 2018 or when blok fills. Call for hotel reservations and ask for the TSCPA Nonprofit Conferene room blok. Hotel Parking Rates: Complimentary self-parking inludes in and out privileges. Valet $28.00 per day plus tax. Contat hotel for additional parking information. Parking pries are subjet to hange and are not inluded as part of the registration fee. Handouts: Handouts will be available beginning May 16, On May 16, 2018, TSCPA will send an that ontains the link to the handout website. TSCPA poliies an be found at: TSCPA Registered Sponsor #260 Follow Us On: #TXCPE2018

3 = 7:00 a.m. = 8:00 a.m. = 9:15 a.m. May 21, 2018 Day 1 REGISTRATION & FAST Cyberseurity Shamoil T. Shiphandler/Diretor/Fort Worth Regional Offie, U.S. Seurities & Exhange Commission/Fort Worth Cyberseurity issues have beome a standard headline in daily news as industries, ompanies, and the publi and private setors grapple with new and emerging threats. This presentation will desribe these threats, disuss the SEC s role in yberseurity and desribe ommon praties that entities take to prepare for or respond to ommon threats. FASB Update Jeffrey D. Mehanik, CPA, CGMA/ Assistant Diretor/ FASB/Norwalk, CT Hear the latest about reent FASB standards (ASUs) and projets in the pipeline affeting NFPs. Fous espeially on FASB s projet to larify and improve the guidane on the sope and aounting ontributions reeived and made, partiularly onerning government and other grants and ontrats. Also disuss implementation issues on major standards (NFP finanial statements, revenue reognition and leases), other reent ASUs and projets in the pipeline, and FASB s future agenda. = 10:30 a.m. = 10:45 a.m. Soial Media in the Workplae Karen Denny, J.D./Partner/Haynes and Boone, LLP/Fort Worth Using soial media in the workplae omes with great rewards, inluding heightened employee engagement, an inreased reah for your mission and greater aessibility. Join in a poliy-based disussion on the potential pitfalls of soial media in the workplae led by one of the labor industries foremost thought leaders and author of Soial Media and Labor and Employment Law in 2015 and Beyond. = 12:05 p.m. = 1:10 p.m. = 2:30 p.m. Develop a Strong and Preventive Control Environment Using the COSO Framework to Determine a Risk-Based System of Internal Control Alyssa Martin, CPA/Partner-in-Charge, Risk Advisory Servies/Weaver/Dallas Introduing the 17 Priniples of the COSO Framework 2013 and the emerging trends sparked by PCAOB inspetions and the onsiderations in orporate governane related to its implementation. Disuss marketplae trends and the use of the 2013 COSO Framework and muh more. Crisis Management: What Do I Do When Everything is Burning? Judd Prithard/Partner/Barlow Garsek & Simon, LLP/Fort Worth Learn how organizations an prepare for the inevitable risis and what to do one it arrives. Presentation will inlude real world examples of good risis management and poor risis management and the onsequenes of both. The Risks & Rewards of Finanial Sponsorship Katy Avenson, CPA/Partner/Avenson Hamann CPAs/Austin Fisal sponsorships offer haritable projets or new organizations that don t yet have exempt status the ability to borrow the exempt status of a haritable organization for purposes of reeiving grants or minimizing administrative burdens. Learn more about the benefits, as well as the signifiant risks involved with fisal sponsorship arrangements for both the sponsoring harity and the sponsored projet. NETWORKING LUNCH Fundraising: Show Me the Money Amy K. Chapman, CPA, CFE/Prinipal/ CliftonLarsonAllen/Orlando, FL Learn the key terms for fundraising events and how to get it right. Using real-world senarios, examine fundraising ativities onduted by nonprofit organizations. Disuss reporting ativity aurately for Form 990, Shedule G, Part II, differentiating between gaming and fundraising events, and substantiation requirements for donors. Commeriality: Flirting with UBIT Tara Potts, Attorney, CPA/Of Counsel/Cook Brooks Johnson PLLC/Austin Review the ommeriality dotrine as it relates to the inrease in soial ventures and fee for servie ativities by nonprofits. Learn about the types of ativities the IRS is onerned about and the fators used to assess ommeriality. Leases: A Pratial Guide to Implementation Terry Kile/Managing Diretor/Deloitte & Touhe/ Dallas For 40 years, FAS 13 defined lease aounting. Now we have new guidane that hanges everything. This session fouses on the hanges and how to implement them. Aounting and Auditing 101 Natalie Jakson, CPA/Manager/Grant Thornton LLP/Dallas Melissa Stivers, CPA/Manager/Grant Thornton LLP/Dallas Hear about not-for-profit basi aounting and auditing topis. This session is good for those new to the not-for-profit industry or board/ac members who need a refresher. Religious Organization: The Same Yet Different Vonna Laue/ Exeutive Vie President/ECFA/ Winhester, VA There are several unique aspets of nonprofit aounting and a few that are speifi to just religious organizations. Disuss the similarities and the differenes. = 3:30 p.m. = 3:45 p.m. = 5:00 p.m. Gift Instruments: Case Studies in Risk and Reward Marion Armstrong/Assoiate General Counsel/HighGround Advisors/Dallas Megan Terrell, CPA/Prinipal/ CliftonLarsonAllen, LLP/Fort Worth Gift instruments are great ways to pass on wealth to NFPs but they present operational, aounting and legal hallenges. Spend time looking into key donor demographis for potential donors likely to onsider gifting to NFPs. Learn how ritial it is for development and aounting to work in tandem to monitor bequests, aount for them properly, and seure the final gifts. Tips & Triks to Corretly Preparing Shedules J and L of Form 990 Elaine Sommerville, CPA/Shareholder/Sommerville & Assoiates, PC/Arlington Shedule J and Shedule L two high profile shedules of Form 990, both request potentially sensitive information regarding transations with insiders. Review the filing requirements for the two shedules and determine the aution and are to be taken in ompleting the shedules to avoid unwanted srutiny from the IRS as well as determine when additional ation is required by the organization to avoid adverse onsequenes. ADJOURN Implementation of ASU : Statement of Funtional Expenses Emily George, CPA/Prinipal/Lane Gorman Trubitt, LLC/Dallas Neely Dunan, CPA, CFE, FCPA/Partner/ Lane Gorman Trubitt, LLC/Dallas This session has been designed to provide attendees with everything they need to know to present a statement of funtional expenses as required by the new reporting standard. Attendees will be given speifi examples and asked to work through the hallenges of the new reporting requirement. Learn more about the enhaned larifiation that will impat organizations that already present a statement of funtional expenses.

4 = 7:00 a.m. = 8:00 a.m. May 22, 2018 Day 2 REGISTRATION & FAST Eonomi & Market Outlook Mae M. MCain/EVP/Frost Bank/Dallas Review the state of the eonomi reovery whih began in The expeted impat of the 2018 hanges in tax law on the near and intermediate term eonomi and market impats will be presented. Review the outlook for the equity and bond markets. = 9:20 a.m. Cyberseurity Smarts: A 7-Step Plan for Cost-Effetively Strengthening Your Defenses Kele S. Wilson, PhD, CIPP-US, CIPM/Cyber Law Attorney /Dallas Hear a graduated plan for intelligently improving an organization s seurity posture, starting from effetively free things to do to ut risk, up through spending substantial money to try making a system fairly bulletproof. It s prioritized, so organizations an move as far up the ladder as they wish, based on risk tolerane and budget. = 10:35 a.m. = 10:50 a.m. = 12:10 p.m. = 1:15 p.m. = 2:30 p.m. = 2:45 p.m. = 4:00 p.m. 10 Tips to Prepare for a Suessful Audit Before everything else, getting ready is the seret to suess (Henry Ford) Trent Foster/TB Foster, LLP Mendi MMahan/Dallas Baptist University If preparing for your upoming audit seems daunting, you re not alone. Many people feel a sense of dread at fisal year-end as we know those auditors are oming soon. Hear tips that should allow you to be prepared for the arrival of your auditors and the suessful, timely ompletion of your audit. Reent Tax Developments Impating Nonprofit Randy Garia, CPA/Senior Tax Manager/ Huselton, Morgan & Maultsby, PC/Dallas The Tax Cuts & Jobs At passed into law in late 2017 ontained provisions impating nonprofit organizations diretly and indiretly. This law and other reent tax developments will be disussed. IRS Red Flags and An Update from IRS Exams Division Maria Hooke/Diretor/IRS Exempt Learn about potential IRS red flags and more about the reasons organizations are seleted for audit, inluding primary issue areas, ompliane heks and data-driven audit seletion approahes, touhing on the updated approahes to information doument requests (IDRs), and the goal of providing open and meaningful ommuniation between examiners and the organization. Implementation of ASU : Endowment and Net Assets Emily George, CPA/Prinipal/Lane Gorman Trubitt, LLC/Dallas Neely Dunan, CPA, CFE, FCPA/Partner/Lane Gorman Trubitt, LLC/Dallas Learn the fundamental tools neessary to evaluate transation flow and reording to meet the hallenges of the new reporting standard. Using speifi examples from AICPA s guidane, attendees will work through the distint aspets of the net asset and endowment reporting and dislosure requirements. Faing the Challenge from the New Revenue Standards Susan Powell, CPA/Partner/Whitley Penn/Dallas Kimberly DeWoody, CPA/Partner/Whitley Penn/Fort Worth Do you have ontrats with ustomers? Contributions? Grants? Disuss the implementation and potential impats of FASB s new (and proposed) revenue reognition standards for nonprofit organizations. The new standards replae almost all urrent revenue guidane, enhane dislosures, and require, in some ases, signifiant judgment. Walk through the appliation of the five-step model and disuss how an organization an start (or ontinue) the analysis towards implementation. LUNCHEON PRESENTATION: Maximizing Team Performane with Emotional Intelligene Dr. Stevie Dawn Blakely/CEO/Orange Compass/Fort Worth People are the number one resoure in every organization and reating high performing teams is neessary to suess. Misunderstandings, workplae drama and ineffetive ommuniation result in a loss of produtivity and morale. Emotional intelligene is one of the most impatful strategies to implement in terms of effetive ommuniation. Being able to manage emotions effetively and interpret messages orretly allows individuals to have lear, diret onversations leading to improved suess. Combine Emotional Intelligene with proven team dynamis and you will maximize potential. In this session, partiipants will identify the elements that impat team dynamis; learn strategies for dealing with diverse groups; understand the impat emotions have on ommuniation; assess the effetiveness of their personal ommuniation and onsider tehniques for improvement. Understanding the Roles and Responsibilities of Nonprofit Board Members Tara Levy, J.D./Chief Momentum Offier/Tara Levy Nonprofit Consulting/Austin A major hallenge for many nonprofits is that board members often don t have a strong understanding of their role in the organization. Learn more about the fundamental legal duties of board members, how that differs from management s role, and what management an do to help board members provide effetive oversight and support without miro-managing. Unrelated Business Taxable Inome Case Studies Dee Rih/Partner/KPMG LLP/Greensboro, NC This session will walk partiipants through a series of ase studies involving unrelated business taxable inome. Partiular attention will be plaed on issues whih have been the subjet of ourt ases and IRS rulings over the past year. The Question: Aept Federal Government Grants? Opportunities and Obstales Theresa Shaider, CPA, ESQ./Diretor, Finane Compliane & Operations/Amerian Heart Assoiation, In./Dallas Hear a ase study on the opportunities and obstales for organizations applying, aepting and managing ompliane for federal government grants. Whether your organization already aepts government grants or is onsidering starting a business line of applying for federal grants, ome expand your knowledge and gain insight on the extensive federal regulations and ompliane requirements to weigh against how federal grants may align with your organization s mission-related strategies. Top 10 Mistakes Employers Make and How To Keep from Making Them Ashley Sheer/Jakson Walker LLP/Dallas Employment laims are on the rise and ontinue to ost employers time and money. Review ommon mistakes employers make and reeive guidane on avoiding ostly mistakes and reduing your ompany s legal risks of being sued. Additionally, the session will address potential landmines regarding leave issues and how to navigate through FMLA, ADA and worker s ompensation issues. ADJOURN

5 2018 Nonprofit Organization Conferene Registration - NPOC01 COMPANY AND CONTACT INFORMATION: Name: Member #: Company/Firm: Address: City: State: Zip: Phone: I have speial needs under the Amerians with Disabilities At. REGISTRATION OPTIONS: $385 Early Bird TSCPA Member $560 Early Bird Nonmember $435 TSCPA Member 20% Disount: First TSCPA member pays full prie, all other additional TSCPA members from the same ompany/firm reeive a 20% disount on their registrations. To qualify for 20% disount, registrations must be submitted together via phone or fax. $610 Nonmember Early Bird Rates effetive through May 7, 2018 METHOD OF PAYMENT: Credit Card #: Exp. Date: Name as it Appears on the Credit Card: Cardholder Signature: Chek #: Chek Amount: Additional onferene and anellation poliy information loated at HOW TO REGISTER: u Register Online at w v Mail your hek and registration form to: TSCPA CPE Foundation, In Dallas Parkway, Suite x Fax redit ard registrations to: or Phone your registration in to: or Make hek payable to: TSCPA CPE Foundation, In.

6 Texas Soiety of Certified Publi Aountants CPE Foundation, In Dallas Parkway, Suite 700 Dallas TX Non-Profit Organization U.S. POSTAGE PAID Permit 195 EARLY BIRD DISCOUNTS AVAILABLE BEFORE MAY 7, 2018! NEW! 20% DISCOUNT AVAILABLE. DETAILS INSIDE. The 2018 Nonprofit Conferene Committee CHAIR: Luas LaChane, CPA, CIA Lane Gorman Trubitt, PLLC Katy Avenson, CPA Avenson Hamann CPAs LLP Austin, TX Jakie Coburn, CPA Crowe Horwath LLP Benjamin Curry, CPA HighGround Advisors Phyllis Edans, CPA Granbury, TX Patriia Fritshe, CPA, CFF, CGMA, CITP, FMG, CPA Morgan, TX Byron Luke, CPA Fature Ira Nevelow, CPA, AEP, JD Weaver Lori Orta, CPA Lori.K Orta PC Dipesh Patel, CPA TSCPA Julia Petty, CPA The Museum of Fine Arts Houston Houston, TX Debbie Rollins, CPA Grant Thornton LLP Frank Sommerville, CPA Weyer Kaplan Pulaski & Zuber PC Arlington, TX Priilla Soto, CPA Stumberg Management Group LLC San Antonio, TX Christi Stinson, CPA C H Stinson, CPA Aledo, TX Ashley Voss, CPA Ratliff & Assoiates CPAs PC Fort Worth, TX Shannon Wood, CPA Sommerville & Assoiates P.C. Arlington, TX Anie Asberry TSCPA, CPE Foundation, In Speial Thanks to Our Sponsors: Exlusive Premier Sponsor Conferene Partner Platinum Sponsor Gold Sponsor Silver Sponsor Beverage Sponsor Wi-Fi Sponsor Exhibitor Follow Us On: #TXCPE2018

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