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Third Annual 2009 Ultimate Financial and Legal ConferenceTM

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Register by

August 30, 2009 and

save your organization $$$









Third Annual

2009 Ultimate Financial and Legal ConferenceTM

For Churches, Ministries, and Faith-Based Organizations









October 26-27, 2009

New World United Methodist Church

Arlington, TX





Presented By

Faith & Philanthropy Institute

in collaboration with

Sommerville & Associates, P.C.

Ratliff & Associates, P.C. and

Weycer, Kaplan, Pulaski, and Zuber, P.C.





Sponsored By

Guidestone Financial Services

Ultimate Financial Schedule At-a-Glance General Session Speakers

and

Legal Conference™ Monday, October 26, 2009



8:00 a.m. – Registration begins, Continental

Breakfast

The Ultimate Financial and Legal Conference™

9:00 a.m. – Conference Opening Session Dan Busby Richard Hammar

is a one-of-a-kind program created for churches, CPA, Evangelical Council for Financial Accountability (ECFA) JD, CPA



ministries and faith-based organizations in the 9:30-10:30 a.m. – General Session



U.S. 10:45 – 11:55 a.m. – Concurrent Sessions Conference Presenters

12:00-1:00 p.m. – Networking Lunch

A primary challenge in the current economy is

1:15 -2:45 p.m. – Concurrent Sessions

“Rising Above the Storm” to build a solid

foundation in financial and legal matters. 3:00 – 4:15 p.m. – Concurrent Sessions



4:20 – 4:45 p.m. – Speakers Q&A

Elaine Sommerville Frank Sommerville Sherrye Willis

The Ultimate Financial and Legal Conference™ CPA, Sommerville & Associates, P.C. JD, CPA, Weycer, Kaplan, Pulaski, & Zuber, P.C. Faith & Philanthropy Institute



strengthens local church leadership – pastors and Tuesday, October 27, 2009



financial administrators – in financial, legal, 8:30 a.m. – Continental breakfast

human resources, and risk management issues.

9:00 a.m. – Devotional



9:30-10:30 a.m. – Concurrent Sessions

This conference provides best practices and Cory Halliburton Malachi Johnson Liz Moffitt

JD, Weycer, Kaplan, Pulaski, & Zuber, P.C General Counsel, New Light Christian Center Christopher Quinn Group

solutions to issues facing local church pastors, 10:45 –11:55 a.m. – Concurrent Sessions



Christian nonprofit leaders, and financial 12:00-1:00 p.m. – Networking Lunch

administrators so they can become role models in

1:30 -2:45 p.m. – General Session

financial accountability and faithful stewardship.

3:00 – 4:15 p.m. – Closing Session



Join us and the more than 150 expected Earn up to Patti Malott John Ratliff

13 CPE Credits! Upright Ministries CPA, Ratliff & Associates, P.C.

participants in Arlington, TX this October!



Special Evening of Dinner and Live T h e a t re

“Outstanding conference. The speakers were awesome! This is a much at Cacharel Restaurant

Monday, October 26, 2009, 6:30 p.m. by U.S. Actors Company

needed subject for Christian churches, ministries, nonprofits.” Advanced Reservation Required

– 2008 conference attendee Subject to cancellation due to lack of participation

Day 1: Monday, October 26, 2009 Day 2: Tuesday, October 27, 2009

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



9:00 a.m. – Opening Session: 9:00 a.m. – Devotional

Elaine Sommerville, Frank Sommerville, and Sherrye Willis

Devotional - Dr. David Ferguson, Intimate Life Ministries 9:30 – 10:30 a.m. – Concurrent Sessions

Budgeting Amid a Storm

9:30-10:30 a.m. – General Session John Ratliff, CPA, Ratliff & Associates, P.C.

Capitol Hill Impact on Churches and Ministries Learn techniques and practices for identifying imbedded, variable and discretionary costs in addition to best practices for projecting contributions

Dan Busby, CPA, Evangelical Council for Financial Accountability (ECFA) and other revenues. Learn about zero-based budgeting, program-based budgeting and other methods to create a budget that are flexible yet

2009 is an active time for issues which may significantly impact churches and ministries. This session will provide an overview of these issues provide management guidance.

and analyze their potential impact on your organization.

Procedural Issues Arising in Church Tax Inquiries and Examinations

10:45 – 11:55 a.m. – Concurrent Sessions Malachi Johnson, General Counsel, New Light Christian Center

Financial and Legal Internal Controls

Frank Sommerville, JD, CPA, Weycer, Kaplan, Pulaski, & Zuber, P.C. 10:45 – 11:55 a.m. – Concurrent Sessions

John Ratliff, CPA, Ratliff & Associates, P.C. Employee Relations Law

Fraud exists in churches today. Examine recent local fraud cases to discover how it happened and what controls were deficient to prevent the Frank Sommerville, JD,CPA, Weycer, Kaplan, Pulaski, & Zuber, P.C.

occurrence. With the slowing of the economy, internal fraud becomes a greater risk as employees face economic pressures. Learn how internal Cory Halliburton, JD, Weycer, Kaplan, Pulaski, & Zuber, P.C.

controls can prevent, detect, or deter fraud. This session will update participants on the latest legal issues and hazards related to employees facing today’s ministries. Learn what you need

to do to prevent litigation and apply biblical principles to everyday employment issues.

Powerful Teams

Liz Moffitt, Christopher Quinn Group Rise Above Difficult Times with Christian Fundraising Principles, Part 2

Successful teams are relied on more and more to innovate, problem solve, produce, and compete at the speed of change. This session will provide Sherrye Willis, Faith & Philanthropy Institute

an overview of how to build strong, effective teams that ultimately build strong ministries. A continuation of Rise Above Difficult Times with Christian Fundraising Principles, Part 1.



1:15 - 2:45 p.m. - Concurrent Sessions 1:30 – 2:45 p.m. – General Session

990 Updates, Part 1 Ministry Risks Updates

Elaine Sommerville, CPA, Sommerville & Associates, P.C. Richard Hammar, JD, CPA

The 990 form is completely revised for 2008. This session will take an in-depth look at the new form and all of its changes. Whether an organi- Review recent legal and risk management developments. This session will also cover statutory and regulatory developments, litigation trends,

zation has to file it for 2008 or for a year in the future, it is time to explore the requirements now. and case studies.



Reducing The Risk of Litigation Through Wise Employment Practices 3:00 – 4:15 p.m. – Closing Session

Patti Malott, Upright Ministries The Ultimate Tax and Legal Update

Churches today are faced with litigation and lawsuits more than ever before. One area of high risk is poor employment practices that include Elaine Sommerville, CPA, Sommerville & Associates, P.C.

negligent hiring, poorly written policies, and wrongful termination. By the end of this session you will be able to identify potential risks, learn how Frank Sommerville, JD, CPA, Weycer, Kaplan, Pulaski, & Zuber, P.C.

to avoid litigation, and rightfully hire, retain and terminate. Learn the up-to-date tax and legal changes affecting churches and ministries including—but not limited to—director and board liability, interme-

diate sanctions and compensation issues.

3:00 – 4:15 p.m. – Concurrent Sessions

990 Updates, Part 2

Elaine Sommerville, CPA, Sommerville & Associates, P.C.

Continuation from Part 1 of the thorough review of the revised 990.



Rise Above Difficult Times with Christian Fundraising Principles, Part 1

Sherrye Willis, Faith & Philanthropy Institute

Who Should Attend?

Many churches and faith-based organizations have experienced reduced financial support during the recent economic downturn. Explore Chris- Senior Pastors • Executive Pastors • Board Members

tian fundraising principles necessary to accomplish your God-given mission.

Church Leaders • CEO/Presidents • Chief Financial Officers • Accountants

6:30 p.m. Evening of Dinner, Live Theatre, and Fellowship at Cacharel Restaurant (Advance Reservation Required) Business and Church Administrators • Nonprofit Leaders • Seminary Students

“Addicted to Murder” The patients have completed twenty-eight days at Dr. Peppler’s Addiction and Affliction Recovery Center. Nurse Rerimes is

about to report the doctor’s findings and everyone is eager to learn who has been cured and can return home. Will Clark Dark, who is addicted to

tanning beds, be released? How about Candy who hasn’t learned to resist Skittles? Will it be Betty, the narcoleptic, or will the pressure of the big

night cause someone to become addicted to murder?

Ultimate Financial REGISTRATION

and Please register me for the Ultimate Financial and Legal Conference™, October 26-27, 2009



Legal Conference™ $195 (if received by 8-30-09) $235 (if received on or after 9-01-09)

Send a team and Save!

October 26-27, 2009 TEAM DISCOUNTS: Please register my team for the Ultimate Financial and Legal Conference™

2-5 people

New World United Methodist Church $180 (per person by 8-30-09) $220 (if received on or after 9-01-09)

2201 North Davis Drive

Arlington, TX 76012 Dinner and Live Theatre at Cacheral Restaurant

I/we will attend the Monday night Special Evening of Dinner and Live Theatre at Cacheral Restaurant

CPE Credit: $65 (per person)

Delivery Method: Group-live

TOTAL REGISTRATION: $

Program Level: Beginner to Intermediate

Prerequisites: None Please photocopy this form for additional individuals and team members.

Advanced Preparation: None

CPE Credits: 13

Name Title



Faith & Philanthropy Institute (FPI) is registered with the

Texas State Board of Public Accountancy (TSBPA) as a continuing professional Church/Organization

education provider. For more information, contact the TSBPA at 512-305-7800

Address

HOW TO REGISTER

Telephone: 817.835.0271

City State Zip

Toll: 877.374.7300

Fax: 817.864.9006

Web: www.fpiweb.org Telephone Fax

Email: info@fpiweb.org

Email

HOTEL ACCOMMODATIONS

Comfort Suites Payment Method:

411 Road to Six Flags Dr. Check is enclosed for $ .

Arlington, TX, 76011 Please make checks payable to FPI and remit to FPI, Attn: UFLC, 400 Fuller Wiser, Suite 124, Euless, TX 76039

Phone: (817) 460-8700 Credit Card payment $ . Visa MasterCard

Fax: (817) 460-8701



Hotel rooms are NOT included in the Ultimate Financial and Legal Conference registration fee. Card Number Expiration

A limited block of rooms is being held at the Comfort Suites Arlington at a special reduced rate

of $80.99 until October 3, 2009. When reserving your room, be sure to mention that you are

with the Ultimate Financial & Legal ConferenceTM. Name on Card Signature



Cancellation Policy: Cancellations must be received in writing 4 weeks prior to the start Attire: The dress code for all conference-related activities is business casual. Dressing in layers is recommended as meeting rooms can be cool.

date of the conference. After September 26, 2009, all registrations including “no shows” are Model Release: For promotional purposes, videos and photographs are taken at conference. Your registration constitutes permission for FPI to

subject to the full conference fee. An organization may substitute one individual for another use your likeness in promotional materials.

at any time prior to the start of the program.

Nonprofit Org

US Postage

PAID

Permit No. 16

Euless, TX



400 Fuller Wiser, Suite 124

Euless, TX 76039







RETURN SERVICE REQUESTED









Third Annual

2009 Ultimate Financial and Legal ConferenceTM

October 26-27, 2009



New World United Methodist Church

2201 North Davis Drive

Arlington, Texas 76012



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