Use this template to send a message and instructions along with the Form 8300 to parents/payers subject to the filing, which relates to the school's receipt of cash or cash equivalent payments of more
This is a simple guide for the business and advancement/development offices to use to be clear when recording gifts received during the crossover in fiscal years when, understandably, donors and
Released in 2011, this white paper discusses the guidance that requires non-profit entities to discount pledges receivable beyond one year to their net present values as well as the related
Includes questions to ask yourself and your business offices when going through year-end close and audit preparation. Also helps you understand the mindset of an auditor and offers quick tips for a
Pledges not expected to be paid for more than one year should be discounted for time value. Calculations should be done for the total pledges outstanding by fund (permanently restricted, temporarily
1. General calendar of business office happenings and work, including workflow/accounting reconciliation schedule. 2. Benefit plans and other payroll/benefits regulatory compliance dates 3. Other filings and regulatory compliance dates and links
Results from a survey conducted by Jim Pugh on reserves, business continuity and contingency planning. Seventy-three schools participated in the survey and the report is a summary of the results
The upgraded LRFM helps you model tuition, staffing, and revenue over 10 years. Build confidence in your school’s financial decisions—before they’re made.
