A GRAND DESIGNAn Expanded Learning Experience

MEGACONFERENCE

MAY 17-18, 2012Marriott City CenterColumbia, South Carolina

South Carolina

CPABenefit Plans, Government and Nonprofits

MEGA CONFERENCEA GRAND DESIGNAn Expanded Learning Experience

Scan this QR code with your smart phone. It will take you to the SCACPA website for more information.

The Mega Conference is a grand design with expanded

learning opportunities in three areas: benefit plans,

government, and nonprofits. Connect with your peers in an

environment where you can examine, discuss and explore

new ideas and approaches you can implement back at the

office. Take advantage of attending two days or one day. The

conference features sessions to meet the eight hour education

requirement in benefit plans and twenty-four hour yellow book

requirement.

This conference is also designed for nonprofit professionals

and board members. Simply join us for day two only, and

attend the sessions designed specifically for nonprofit

organizations. Whatever your interest this grand design gives

you flexibility and options at a great price.

REGISTER NOW!

A special thanks to these sponsors:

Agenda At-A-GlanceScan this QR code with your smart phone. It will take you to the SCACPA website for more information.

Thursday May 17, 20128:00 – 8:30 a.m. Registration and Continental Breakfast

8:30 – 10:10 a.m. CPE Sessions

10:10 – 10:25 a.m. Networking Break with Exhibitors and Attendees

10:25 a.m. – 12:05 p.m. CPE Sessions

12:05 – 12:55 p.m. Lunch and Networking

12:55 – 2:35 p.m. CPE Sessions

2:35 – 2:50 p.m. Networking Break with Exhibitors and Attendees

2:50 – 4:30 p.m. CPE Sessions

4:30 – 4:40 p.m. Session Change Break

4:40 – 5:30 p.m. Bonus CPE Session

Friday May 18, 20128:00 – 8:30 a.m. Registration and Continental Breakfast

8:30 – 10:10 a.m. CPE Sessions

10:10 – 10:25 a.m. Networking Break with Exhibitors and Attendees

10:25 a.m. – 12:05 p.m. CPE Sessions

12:05 – 12:55 p.m. Lunch and Networking

12:55 – 2:35 p.m. CPE Sessions

2:35 – 2:50 p.m. Networking Break with Exhibitors and Attendees

2:50 – 4:30 p.m. CPE Sessions

8:00 – 8:30 a.m. Registration and Continental Breakfast

8:30 – 10:10 a.m. CONCURRENT SESSIONS(A01) Department of Labor Update – Michael Auerbach, CPA - 2 credits, auditing

(A02) Governmental Audit Quality Center Update – Mary Foelster, CPA – 2 credits, governmental auditing

10:10 – 10:25 a.m. Networking Break with Exhibitors and Attendees

10:25 a.m. – 12:05 p.m. CONCURRENT SESSIONS(B01) Employee Benefit Plan Audit Quality Center Update - Ian MacKay, CPA – 2 credits, auditing

(B02) The Do’s and Don’ts of Fraud Interviewing - Dennis Dycus, CFE, CPA, CGFM, ACFE Fellow – 2 credits, auditing

12:05 – 12:55 p.m. Lunch and Networking

12:55 – 2:35 p.m. CONCURRENT SESSIONS(C01) Major Accounting and Disclosure Issues for Not for Profits - Rebecca Lee, CPA – 2 credits, accounting

(C02) GASB 54 and Clarified SAS 99 - Dennis Dycus, CFE, CPA, CGFM,

ACFE Fellow – 2 credits, governmental accounting

(C03) Advanced ASC 820 – Greg Clark, CPA,CFE, CISA – 2 credits, accounting

2:35 – 2:50 p.m. Networking Break with Exhibitors and Attendees

2:50 – 4:30 p.m. CONCURRENT SESSIONS(D01) Identifying and Addressing the Risk of Fraud in Not for Profit Organizations – Rebecca Lee, CPA – 2 credits, auditing

(D02) When Leadership Fails - Dennis Dycus, CFE, CPA, CGFM, ACFE Fellow – 2 credits, governmental auditing

(D03) Benefit Plan Audit Pitfalls - Greg Clark, CPA,CFE, CISA – 2 credits, auditing

4:40 – 5:30 p.m. BONUS CPE SESSION(E01) Qualified Plan Trends for CPAs (Sponsored by American Pensions) – Ed Proulx, AIFA, APR, QPF & Sandy Sanders, III, CPA, AIFA, QKA –1 credit, management advisory services

LEGEND

Designed for nonprofits

Qualifies for Yellow Book

Qualifies for Employee Benefit Plan Audit Quality Center

THURSDAY, MAY 17

8:00 - 8:30 a.m. Registration and Continental Breakfast

8:30 – 10:10 a.m. CONCURRENT SESSIONS(F01) Trends in Nonprofit Philanthropy – Patton McDowell, MBA, CFRE –

2 credits, specialized knowledge and applications

(F02) GASB Update - What’s New in Norwalk – Todd Webster, CPA – 2 credits, governmental accounting

10:10 - 10:25 a.m. Networking Break with Exhibitors and Attendees

10:25 - 12:05 p.m. CONCURRENT SESSIONS(G01) Social Media: Attracting and Protecting a Modern Donor Base – Ally Yusuf, MA & Josh Jacobson, CFRE – 2 credits, specialized knowledge and applications

(G02) Governmental Accountability Office Update - Marcia Buchanan, CPA, CGFM – 2 credits, governmental accounting

12:05 – 12:55 p.m. Lunch and Networking

12:55 – 2:35 p.m. CONCURRENT SESSIONS(H01) Program Allocation: Management vs. Program - Glenda Hicks, CPA – 2 credits, business management & organization

(H02) Form 990T - Unrelated Business Taxable Income and Update from the IRS Exempt Organizations – Holly Paz – 2 credits, tax

(H03) The Other GAAP: Understanding and Using the Comprehensive Implementation Guide – Smitty Smith, Jr., PhD, CPA, CGFM – 2 credits, accounting

2:35 – 2:50 p.m. Networking Break with Exhibitors and Attendees

2:50 – 4:30 p.m. CONCURRENT SESSIONS(I01) Governance and Risk Management

– Glenda Hicks, CPA – 2 credits, business management & organization

(I02) The Anatomy of Fraud – Gary German, CPA – 2 credits, auditing

(I03)Top Deficiencies in Financial Reporting - Smitty Smith, Jr., PhD, CPA, CGFM – 2 credits, accounting

FRIDAY, MAY 18

Location InformationMarriott City Center1200 Hampton Street, Columbia, SC 29201 (803) 771-7000Room Rate: $119 based on availabilityComplimentary self-parking

DIRECTIONS: Log onto our website, www.scacpa.org/conferences for directions.

Things You Need to KnowProgram Details: Log onto www.scacpa.org/mega for complete program details including session descriptions, speaker biographies, and secure online registration.

Confirmation: A confirmation will be sent via email or mail when your registration is processed. In the event your confirmation is not received, please contact our CPE Team at (888) 557-4814, ext. 110 or 112 or cpe@scacpa.org.

Registration Modifications:Transfers made one week before event date will incur a $25 administrative fee. Cancellations received less than one week before the event forfeit the materials and entire registration fee. Substitutions are accepted up to the day of the event and are subject to fee adjust-ments based on membership status of substitute. No shows forfeit the materials and entire registration fee. Registrants receiving ematerials are not eligible for a transfer or cancellation once ematerials are posted online. Complete registration policy can be viewed online at www.scacpa.org/cpepolicies.

Special Requests: Please contact us as soon as possible with special need

requests, CPE Team at (888) 557-4814, ext. 110 or 112 or cpe@scacpa.org.

Questions, Modifications, or Requests: SCACPA CPE Team members are available Monday-Friday, 8:00 am – 5:00 pm at (888) 557-4814, ext. 110 and 112, or cpe@scacpa.org. Messages may be left 24 hours a day.

W W W. S C A C PA . O R G / S O C I A L M E D I A

#megaconf12

Continuing Education Event Code: 414512CPE Credit: 17 hours Fields of Study: VariesSee conference schedule for fields of study. Based on session attendance attendees can earn up to 8 hours in benefit plan audits or up to 10 hours in Yellow Book.Presentation Method: Lecture & Case StudiesLevel: All

Firm Discounts AvailableRegister five or more people from the same company at the same time and receive a $15 discount per registrant.

Get ConnectedGet Social with SCACPA on Facebook, Twitter, LinkedIn and Wordpress!

Conference MaterialsConference materials are available electronically as PDFs only, making them easily available to view on your personal tablet or eReader. Download the materials in advance and enjoy the convenience of going paperless. Ematerials will be available for download from the SCACPA website approximately three days before the conference. Visit www.scacpa.org/eMaterials to learn how to download, navigate and annotate your eMaterials.

About This Event

Please indicate method of payment.q Check: I have enclosed a check payable to SCACPAq Visa q MasterCard q American Express q Discover q Choice Card (Enter coupon numbers below)

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Concurrent Session SelectionPlease select one from each group. Thursday, May 17rDOL (A01) or rGAQC (A02) rEBAQC (B01) or rFraud (B02)rDisclosure (C01) or rGASB (C02) or r ASC (C03) rFraud (D01) or rLeadership (D02) or rBP (D03) rBonus CPE Session: Qualified Plan Trends (E01)

Friday, May 18, 2012rPhilanthropy (F01) or rGASB (F02) rSocial Media (G01) or rGAO (G02) rAllocation (H01) or rF990T (H02) or rGAAP (H03)rRisk (I01) or rFraud (I02) or r Reporting (I03)

Registration FeePlease select one from the following options.

r SCACPA MemberMay 17-18: o $330 (by 4/26) o $355 (after 4/26), o $400 Choice CardMay 17: o $210 (by 4/26), o $235 (after 4/26) o $200 Choice CardMay 18: o $210 (by 4/26) o $235 (after 4/26) o $200 Choice Card

r SCANPO or Other State CPA Society Member May 17-18: o $355

May 17: o $235May 18: o $235

r Non-MemberMay 17-18: o$455 May 17: o$335 May 18: o$335

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m If you are disabled and require special services check here, and contact SCACPA at (888) 557-4814 ext. 110 or 112 to request assistance. m If you have a special dietary request check here. oVegetarian oFood Allergy oOther____________

q Electronic Materials are provided for this event. eMaterials will be uploaded approximately 3 days before the event. Once materials are uploaded refunds or transfers are no longer acceptable. Materials are for the individual use of the registrant only and should not be shared. As a condition of your registration you accept the terms and conditions of the eMaterials. For download instructions visit www.scacpa.org/eMaterials.

Participant Listq A participant list will be provided to registrants attending the event upon request. Check this box to opt out of the listing.

Registration Ways to RegisterOnline www.scacpa.org/conference Mail SCACPA, 570 Chris Drive, West Columbia, SC 29169Fax (803)791-4196, credit and Choice Card onlyBusiness and Industry Conference

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Columbia, SC

SOuth CAROLInA ASSOCIAtIOn OF CPAs570 Chris Drive • West Columbia, SC 29169(888) 557-4814, Toll free in SC • (803) 791-4181www.SCACPA.org

South Carolina

CPA

A GRAND DESIGN2012 MEGA Conference

Register TODAY !

Benefit Plans, Government and Nonprofits