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Events and Programs
Events and Programs
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2018 Intermediate Accounting and Reporting - Winter

January 29-30, 2018
Disney's Grand Floridian Resort
Orlando, FL

Register Now

Schedule

Monday, January 29

7:30 AMRegistration and Breakfast
9:00 AMFinancial Reporting for FASB

Speaker(s):
John Kroll, University of Chicago

9:00 AMFinancial Reporting for GASB

Speaker(s):
Mary Fischer, University of Texas at Tyler

10:30 AMRefreshment Break
10:45 AMFinancial Reporting for FASB (continued)

Speaker(s):
John Kroll, University of Chicago

10:45 AMFinancial Reporting for GASB (continued)

Speaker(s):
Mary Fischer, University of Texas at Tyler

12:15 PMLunch
1:15 PMStatement of Cash Flows for FASB

Speaker(s):
John Kroll, University of Chicago

1:15 PMStatement of Cash Flows for GASB

Speaker(s):
Mary Fischer, University of Texas at Tyler

2:30 PMRefreshment Break
2:45 PMCurrent Operating Issues

Speaker(s):
Jerry Farley, Washburn University

In this session you will learn about issues that affect both public and independent institutions.  Topic examples include financial aid and scholarships, tuition discounts and allowances, compensated absences, pension and other post employment benefits, contributed services and property, releasing restrictions, and realized-unrealized gains and losses.
4:45 PMQuestions and Answers
5:00 PMWelcome Reception

Tuesday, January 30

7:00 AMSchool Spirit BreakfastAt this breakfast, we encourage you to wear something from your current college or university or your alma mater. This is a great way to get to know other attendees and show your school spirit! Tuesday is a casual day.
8:00 AMFASB Update

Speaker(s):
John Kroll, University of Chicago
Sue Menditto, NACUBO

8:00 AMGASB Update

Speaker(s):
Jerry Farley, Washburn University
Mary Fischer, University of Texas at Tyler

9:00 AMAccounting for Endowments, Annuity Funds, Split Interest Agreements, and Gifts

Speaker(s):
John Kroll, University of Chicago

This session discusses endowments: their governing laws, fund types, accounting entries, and disclosure requirements.  Accounting for annuities, split interest agreements, and investment pools are also presented. Using sample donor
agreements, participants have an opportunity to discuss appropriate classification for the various gift instruments.
10:00 AMRefreshment Break/Hotel Check-out
12:00 PMAccounting for Endowments, Annuity Funds, Split Interest Agreements, and Gifts (continued)

Speaker(s):
John Kroll, University of Chicago

1:00 PMCapital Issues

Speaker(s):
Jerry Farley, Washburn University

You will explore the treatment of transactions related to capital projects. Discussions focus on gifts, depreciation, bond premiums and discounts, extinguishment of debt, capitalized interest, and capital leases.
2:30 PMRefreshment Break
2:45 PMCapital Issues (continued)

Speaker(s):
Jerry Farley, Washburn University

4:00 PMQuestions and Answers
4:15 PMProgram Adjourns

Program Overview

2018 Intermediate Accounting and Reporting - Winter
January 29-30, 2018

Fees (Early bird ends 1/1/2018)

  • Member Advance Registration: $720.00
  • Non-Member Advance Registration: $1,225.00

Estimated CPEs:13


Payment Options

For online registration NACUBO only accepts Visa, Mastercard, and American Express.

Visa | MasterCard | American Express

To pay by check or purchase order
please use our
mail-in registration forms

For further information regarding administrative policies such as refunds, cancellations, and complaints:

1.800.462.4916

Registration Policy

Cancellation Policy


CPE Information

NACUBO is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

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