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Course/Product Description
Title:

Executive Compensation Issues For Nonprofit Organizations

SKU:WC-1020360
Date / Time: Recorded
Format: Webinar
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Description:

The IRS and many state attorney generals have increasingly questioned the compensation packages of many tax-exempt entities in light of their special tax status.

Are these organizations using public assets in the best possible way to fulfill the charitable missions?

This webinar helps you understand the basic concepts and to establish policies and procedures to identify the applicable individuals subject to these rules and regulations.

The course also explains the method required for analyzing key components inherit in a compensation study to create a "rebuttable presumption of reasonableness".

Failing to have a proper compensation study under the safe harbor rules under Section 4958 of the Internal Revenue Code will subject the organization and applicable individuals to substantial penalties. It has often led to loss of goodwill among donors and constituents as well as increased scrutiny from IRS and state officials.

Agenda

Intermediate Sanctions Overview

  • History
  • Current State of Events
  • Basic Principles
How to Protect Your Executives and Board Members From Personal Liability
  • Policies and Procedures
  • Rebuttable Presumption
  • Legal Issues and Penalties
Form 990 Disclosures, Criteria and Case Studies
  • Form 990 Disclosures
  • Criteria and Considerations
  • IRS and Actual Case Studies
About The Presenter

Joe Giso, CPA, MST
  • Managing director at CBIZ Tofias in Boston, Massachusetts
  • Head of CBIZ, Inc. National NFP Tax Technical Community
  • Member of the NFP Tax Group and the firm’s Not-for-Profit and Education Practice
  • Former senior tax director in the Boston office of McGladrey
  • Provides tax consulting services dedicated to improving the accountability and efficiency of tax-exempt organizations and consulting in intermediate sanctions, lobbying, unrelated business income, website reviews, charitable solicitations and foreign reporting requirements
  • Consulted Harvard Management Company, Inc.; Museum of Fine Arts; Museum of Science; University of New England; Lowell General Hospital; Grand Lodge of Masons in Massachusetts; Lasell College; American Public Television; Massachusetts Society for the Prevention of Cruelty to Animals; St. Joseph’s College of Maine; National Fire Protection Association; Pathfinder International; The Home for Little Wanderers; Buckingham, Brown & Nichols School; and New England Aquarium Corporation
  • Professional affiliations include the American Institute of Certified Public Accountants and the Massachusetts Society of CPAs
  • Certified public accountant
  • M.S.T. degree, Bentley College; B.A. degree in accounting, Suffolk University


Cannot Attend The Live Presentation?

This presentation is also available in a recorded format, in CD version, as shown in the pricing options below.

About Webcasts / Audio Conferences / Podcasts:

Webcasts, audio conferences, and podcasts are presentations that you attend via the Internet, phone, or mobile device at a specified date and time for "live" versions, or at your convenience for "recorded" and "On-Demand" versions.

The live versions are interactive, meaning that participants can ask questions in real time, plus are a very cost-effective form of training because 1) you receive fast, convenient learning without any out-of-office time; 2) you can invite as many colleagues as you'd like to listen in on a single phone line; 3) you incur no travel expenses; and 4) you and your colleagues are back at work immediately after the session ends!

And though with recorded versions you do lose the ability to ask questions, you gain the ability to hear the presentation numerous times and to share it with others in your office.

Handout materials and the phone number for live presentations are made available to you prior to the event via email from the presenter and from the "MyAccount" link on the menu bar. Copies of the presentations are included with recorded versions.

About The Provider: Lorman Education Services has provided educational seminars and online training for professionals since 1987.

Since then, we've kept thousands of professionals in the United States and internationally current on the most pressing topics in a rapidly changing marketplace of ideas. Like you, we understand the need for concise, accurate information.

That understanding underlies each Lorman course, presenting the latest information on the laws and regulations critical to your organization's successful daily operations.

Moreover, each course receives our painstaking attention to be certain both the faculty and participants receive the individual attention necessary to achieve maximum benefit from the materials.
More Info: Contact Us For More Information
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