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The Objective of This Syllabus Mind Map
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To find out whether the information that accountants are responsible for is valuable to anyone other than accountants and we want to present that information via live discussion. We will use Charity: Water's financial statements to help us get us to a final conclusion on the matter.
- The Financial Records Overview
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The Records
- 2018
- 2017
- 2016
- 2015
- 2014
- 2013
- 2012
- 2011
- 2010
- 2009
- 2008
- 2007
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Starting From The End
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990 Section (Heading Section A - M and Parts I through IV)
- Heading: Items A โ M
- Part I: Summary
- Part II: Signature Block
- Part III: Statement of Program Service Accomplishments
- Part IV: Checklist of Required Schedules
- 2015 - 2018 Financial Statements (referenced during live discussions)
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Advanced Accounting Topics (An Overview):
- Thursday, October 1, 2020 Introduction to Mind Map Treasures Accounting Series: Live Discussions
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Thursday, October 8, 2020 Analysis of a Nonprofit's Financial Health
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Thursday, October 15, 2020 Nonprofit Budgeting
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Thursday, October 22, 2020 Accounting Controls
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Thursday, October 29, 2020 Fair Value
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Thursday, November 5, 2020 Investment Accounting
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Thursday, November 12, 2020 Joint Costs and Allocations
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Thursday, November 19, 2020 Lease Accounting
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- Thursday, January 7, 2021 Government Grants
- Thursday, January 14, 2021 Mergers and Acquistions
- Thursday, January 21, 2021 Nonprofit Policies
- Thursday, January 28, 2021 Other Accounting Topics: Contingent Liabilities
- Thursday, February 4, 2021 Other Accounting Topics: Interest in a Perpetual Trust
- Thursday, February 11, 2021 Pension Plan Accounting
- Thursday, February 18, 2021 Split-Interest Agreements
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In the Middle
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990 Section (Parts V through VIII)
- Part V: Statements Regarding Other IRS Filings and Tax Compliance
- Part VI: Governance, Management, and Disclosure
- Part VII: Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
- Part VIII: Statement of Revenue
- 2011 - 2014 Financial Statements (referenced during live discussions)
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Intermediate Accounting Topics (An Overview):
- Thursday, February 25, 2021 Accounting Changes and Error Corrections
- Wednesday, April 1, 2020 Affiliated Organizations
- Wednesday, April 8, 2020 Closing the Books
- Wednesday, April 15, 2020 Other Accounting Topics: Disclosures
- Wednesday, April 22, 2020 Fixed Asset Accounting
- Wednesday, April 29, 2020 Inventory Accounting
- Wednesday, May 6, 2020 Nonprofit Financial Statements
- Wednesday, May 13, 2020 Nonprofit Tax Reporting
- Wednesday, May 20, 2020 Other Accounting Topics: Line of Credit
- Wednesday, May 27, 2020 Other Accounting Topics: Receivables
- Thursday, July 1, 2021 Revenue Accounting
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Ending at the Beginning
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990 Section (Parts IX - XII)
- Part IX: Statement of Functional Expenses
- Part X: Balance Sheet
- Part XI: Reconciliation of Net Assets
- Part XII: Financial Statements and Reporting
- 2007 - 2010 Financial Statements (referenced during live discussions)
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Basic Accounting Topics (An Overview):
- Thursday, July 8, 2021 Basic Nonprofit Accounting Concepts
- Thursday, July 15, 2021 Other Accounting Topics: Petty Cash
- Thursday, July 22, 2021 Overview of the Nonprofit Entity
- Mind Map Created/Presented by Jamie L Williams, CB on Mind Map Treasures YouTube Channel
Owner/Manager of Lenore, Inc
- Review of Charity Water.org
and Advanced Accounting Topics
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Break Periods:
- Break Periods: Thursdays:
- Enrolled Agent Testing and Holiday Break --- ๐๐๐๐งจโจ
11/26/2020 through 12/31/2020
- Enrolled Agent Testing and Recess --- โจ 3/4/2021 through 3/25/2020
- Enrolled Agent Testing and Recess --- โจ 6/3/2021 through 6/24/2021