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Fort Worth Chapter

Texas Society of Certified Public Accountants

2001-2002 Chapter Report



Bretta Milner

President

817/ 424-2168



Kathy R. Kelly

Executive Director

817-335-5055





1701 River Run, Suite 607

Fort Worth, Texas 76107

www.fwtscpa.org

Part I: TSCPA Goals (Up to 11 points per goal; up to 33 points for this page)



Goal 1: Focus: Membership, Initiative A, Goal 2: Explore the creation of TSCPA affiliate membership.



The Chapter selected this goal because of our understanding that attracting Student and Academic

Affiliate members could impact an issue that is a key Chapter focus for the year, declining entry into the

profession. We realized that the TSCPA program for recruitment of student members relies on faculty

support, so we advanced this goal by initiating and bolstering relationships with accounting faculty in the

five colleges and universities in our region.



In August, we convened a meeting of the chairs of the departments with our Accounting Education

committee chair and president. At that meeting, we reviewed a report by Dr. Karen Pincus, chair of the

AICPA PcEEC entitled ―Where Have All the Accounting Students Gone and How Can We Get Them

Back?‖ The meeting laid the foundation for a colloquium among practitioners and academics, many of

whom were not members, held April 29, 2002.



We compiled a comprehensive list of accounting faculty at University of Texas at Arlington, Texas

Christian University, Tarleton State University, Texas Wesleyan University and Tarrant County College.

In February, we surveyed everyone on the list to develop interest and agenda issues. We recruited

TSCPA chair Gary McIntosh and the chair of his Blue Ribbon Task Force on Entry Into the Profession,

Dr. D. D. Holmes, to speak at the colloquium. Results: (1) the Chapter has created one on one

relationships with departments of accounting in all five schools in the region; (2) the five schools are

aware of the value of student membership; (3) the Chapter is aware of issues of importance to individual

faculty members.



Goal 2: Focus: Membership, Initiative B, Goal 2: (a) Provide cost-effective, quality continuing education

that is responsive to both the experience levels and diverse needs of all CPAs, and incorporates

technology to the maximum extent practical; (b) implement recommended CPE that makes the best use

of the resources at the chapter and state levels, eliminating redundant functions and services to provide

value-added services to Texas CPAs; and (c) incorporate vision-related courses throughout the CPE

curriculum.



The Chapter implemented this goal by (1) producing; (2) developing and delivering two courses with

content of unique timeliness [―Helping a Business Survive in a Down Cycle‖ {4 hours) and ―Succession

Planning in Independent Public Accounting Practice‖ (8 hours)];(3) delivering CPE presentations in

outlying areas [the city of Denton, Texas (two presentations) and south Arlington, Texas (one

presentation)]; and (4) negotiated and executed a new agreement with the TSCPA CE Foundation to

site 27 eight-hour CPE events in Fort Worth during 2002-2003 and indefinitely thereafter.



Goal 3: Focus: External Relations, Initiative A, Goal 1: Develop and implement a plan to communicate

TSCPA's value to appropriate external audiences.



The Chapter initiated a successful sequence of 96 thirty second advertisements on a north Texas radio

station, KERA 90.1FM, reaching listeners throughout a 5.4 million population north Texas area. Themes

for the five messages were (1) the general value of the CPA (―The Fort Worth Chapter … reminds you

that CPA stands for certified public accountant—someone to be trusted for reliable information on your

business enterprise…‖); (2) the specific value of the CPA‘s skills (performance indicators,

benchmarking, budgeting and tax planning); and (3), in the wake of the Enron scandal, that the trust

accorded a CPA is deserved (―Since 1929, north Texans have counted on the CPAs of the Texas

Society for audited financial statements, tax services and business insight. CPA stands for certified

public accountant—a person reliant on your trust, working to earn it each day, every day. More

information at www.tscpa.org‖) These messages were broadcast over KERA because of the

coorelation between the station‘s listenership and senior management; according to their audited

reports, the NPR audience is 165% more likely to be in top management.



Fort Worth Chapter TSCPA 2001-2002 Report Page 1

Part II: Chapter Goals (Up to 11 points per goal; up to 33 points for this page)



Goal 1: Membership: (a) expand networking opportunities to accommodate diverse interests and

needs; (b) provide tools for member interaction; (c) recruit new CPAs and CPAs living or working in

Tarrant County; (d) focus recruitment resources in east Tarrant County; (e) develop recruitment plans

for student and professional affiliate members; and (f) develop program plans for student and

professional affiliate members.



Website development was a key means of creating interaction among members, extending participation

outside the downtown Fort Worth area and reaching student members. The email newsletter developed

in coordination with the website has been published 16 times, each issue reaching 1,900 members and

other subscribers. As a recruitment tool, the email news has been used as a targeted communication

piece. We evaluate the impact of the website and the email news based on transactions concluded

using it; over 60% of our CPE and event sales are now transacted on-line.



The results of membership recruitment efforts parallels site usage. As of May 31, 2001, the Chapter

membership stood at 2,284, or 8.3% of the TSCPA‘s membership of 27,532. As of April 30, 2002, our

membership has increased to 2,321, or 8.47% of the TSCPA‘s membership of 27,438. In other words,

we have succeeded in reversing the downward trend in membership, albeit narrowly.



Goal 2: CPE: (a) evaluate alternatives for industry-specific conferences; (b) provide member access to

on-line CPE; (c) increase utilization of training facility to (i) increase member benefits and (ii) increase

revenue; and (d) develop website.



While subparts (a) and (b) proved irrelevant by midyear, the Chapter attained (c) and (d). With the onset

of the recession, the idea of focusing on a single industry for a seminar gave way to the idea of

providing education on coping with financial adversity. Online CPE proved unavailable due to the

unwillingness of vendors to work with Chapters, rather than larger units of membership.



Utilization of the training facility and concomitant increases in revenue were attained. During the 11-1/2

months ending May 15, 2002, the Chapter delivered a total of 80 programs, generating revenue in

excess of $192,000 and presenting10,600 hours of CPE. A website was successfully launched in

August, 2001. Since then, the Chapter has posted over 460 CPE events, committee, board and general

membership meetings, networking events and TSCPA events on the site. Additionally, with the posting

of a continually updated membership directory organized by areas of expertise in detail, members have

become more connected with each over via the web, as well as more attentive to the availability of CPE

programming.



Goal 3: Accounting education: plan and implement an event (symposium, forum) to discuss issues in

accounting education and awareness of the value of the profession.



The colloquium on entry into the accounting profession, held April 29, 2002, accomplished this Chapter

goal. Over 80 faculty members from six institutions were invited to attend. All invitees experienced

heightened awareness of the Chapter‘s role in encouraging accounting education. All attendees—24 in

all—shares perspectives on the viability of the pragmatic program suggestions presented by the Task

Force on Entry Into the Profession. Each participant received a meeting summary.



Key points of consensus arising from the meeting: some environmental factors (competition for students

from other professions, grade inflation, rising costs of high education relative to career-span financial

rewards) are not susceptible to induced change; accounting curriculum and pedagogy is subject to a

number of influences, some of which discourage change; scholarship funds, which in some cases

assuage the burden of the 150 hour rule, are subject to unfavorable restrictions; and college and

university programs would benefit from more participation from practitioners because of the need by

faculties to obtain practicum experience.



Fort Worth Chapter TSCPA 2001-2002 Report Page 2

Part III: Innovation (Up to 8 Points per Program; up to 24 Points for this page)





Program 1: CPAs Helping Schools; increasing elementary students’ sense of participation in the

global community.



After September 11, President Bush issued a call for the school children of America each to earn $1.00

and to make that dollar a gift to the children of Afghanistan. The purpose of the program, implemented

by the International Red Cross, was to help American children understand their connection with other

people throughout the world. One Fort Worth Chapter CPA was concerned that the students at our

adopted school, Springdale Elementary, would not partake of the message because their circumstances

would not permit a gift of a dollar. He volunteered to make one dollar per child available to purchase art

each student might create, with the understanding that the Chapter would arrange the following: (1) an

opportunity for the greater community to view the children‘s art; (2) a presentation directly to a Red

Cross representative so that the children would have a sense of immediacy; and (3) that the children

would make the presentations to the exhibitor and the Red Cross directly.



The Chapter arranged for an office of Wells Fargo to post the children‘s art in their branch adjacent to

the school. The school organized a ceremony at which representatives from each grade made

speeches and delivered art to the Red Cross‘ local executive director and community outreach

manager, the Wells Fargo Bank branch manager, and a representative of the CPAs Helping Schools

committee.



In part because of the effectiveness of this effort with the children of the school, the Chapter and the

school won the Fort Worth ISD‘s Outstanding Elementary School Corporate Partnership Award for

2001-2002.



Program 2: Mentoring accounting students. In September, 2001, the University of Texas at Arlington

approached the Chapter regarding its mentoring project. UTA had created a database of prospective

mentors in a range of business occupations and professions for use in matching requests of sophomore

to senior students in their evaluation of career paths. UTA had many prospective mentors in banking

and financial services, but few in accounting. The Chapter gave the program director a forum at a

membership meeting to recruit participants in the program. Additionally, the Chapter prepared and

published an extensive article about the program in the print newsletter, and published an on-line

version in the email newsletter. Each of these steps supported individual members in their interest in

connecting with individual future entrants into the profession.



Program 3: Communication among CPAs across generations. The Chapter‘s Membership

Committee recognized the need for today‘s CPAs to understand the motivations of students in order to

fully appreciate the problem of declining entry into the profession. When Chapter volunteers heard a

particularly eloquent presentation by a new, young CPA at a swearing in ceremony, they obtained

permission to reprint her remarks in the Chapter newsletter. ―A New CPA‘s Voice,‖ by Tara McDonald,

was printed in the December, 2001, issue of CPA News.



On the other side of this generational span, the Chapter initiated a Past President‘s Council. President

Milner inivited all Chapter past presidents to a luncheon, the focus of which was to ask their guidance

about new ways to raise CPA PAC funds. The result of the luncheon was a campaign targeted to CPAs

in local public firms, plus awareness of the value of continuing to gather these valued leaders to share

their perspectives and expertise.









Fort Worth Chapter TSCPA 2001-2002 Report Page 3

Overall Annual History (No Points)



Glenn Hanner, who has led a very active Communications Committee. Not only did we launch a new

and improved web site in August, 2001, we have published 16 issues of e-mail newsletters in addition to

10 issues of print newsletters. We also have continued to maintain the Image Enhancement campaign,

airing 96 30 second spots on KERA 90.1 FM. Glenn‘s committee responded appropriately by altering

our public relations messages when the Enron case started to hit the media.



Dan Chick has provided interesting and well-attended chapter meetings. In September we had a first-

time ever breakfast meeting with approximately 80 in attendance. In November we held a joint meeting

with attorneys, which included a pre-dinner CPE session with investment gurus and their best guesses!

January brought us a joint meeting with bankers and our largest attendance of approximately 150 in

attendance! Susan Sessions organized three after-work CPA gatherings at local establishments. They

have also been well-attended and promoted the networking that is important to all of our members.



Don Pierson has generated a great deal of political awareness with the Legislative Affairs Committee

this year. Our chapter endorsed three CPAs as candidates in state legislative primaries. Our Chapter‘s

leadership, collecting CPA-PAC donations from 100% of the Board leadership, issued a fund-raising

challenge to other chapters. Additionally Don Craig and Linda Ketter-Craig have continued to provide

strong leadership in the legislative arena.



Sandi Iacabucci and her committee have provided numerous CPE opportunities, including the

introduction of evening 2 hour CPE sessions to meet the needs of members in industry and CPE events

in Arlington. Carol Paul has been a valuable resource to the CPE Committee and to the multitude of

CPE offerings we have had this year. A Task Force on CPE Topic Selection has been put together to

assist in evaluating CPE alternatives in the next chapter year. The chapter is constantly looking for new

ways to provide CPE to its members. If you have any suggestions, let us know – don‘t keep it to

yourself!



Kevin Crum has put together a great Leadership Development class. This group continues to represent

the young leaders of the Chapter and Kevin is responsible for producing an important part of the

Chapter‘s future building blocks.



Leslie Moore has chaired a very successful Community Service Committee, providing Christmas gifts

for 280 children at the YWCA day care, volunteers for a much-coveted stint for Boo at the Zoo and

volunteers to Mayfest.



Keith Hollar continues to support us through his leadership with the CPA Helping Schools Committee.

Our Adopt-A-School earned exemplary status this year for the first time and that achievement has a lot

to do with Keith and his team of volunteers!



Andy Padgett has chaired the Membership Committee this year. We have an excellent retention rate

and increased our membership by 168 members. Additionally we have added 38 student members.

Beth Rubin has been an important contributor to the efforts of the Membership Committee.



Ron Fory chaired the Accounting Education Committee, promoting the need to work with academic

faculty. Look for the results of the Accounting Education event scheduled April 29.



In addition to the individuals named above, Rick Baumeister, Jim Reeves, Cindy Snider, Bob Henson,

Larry Autrey and Elizabeth Sanders have provided much-needed discussion, analysis, support and

wisdom in making decisions for the Chapter this year. In addition to other policy decisions, we have

exercised a renewal option in our lease for 5 years and made modifications to the space. Stop by and

check out the changes!





Fort Worth Chapter TSCPA 2001-2002 Report Page 4

Part IV: (Up to 10 Points for Completion)



Directions: The following information will be helpful in the selection process as well as in providing

chapters with an overview of activities in other areas.





LEADERSHIP



1. Describe leadership program(s) conducted by the chapter. Include invited guests, length of

program, time of year, and subjects covered. Graduated 6 members of the Leadership

Development class of 2002. Held six formal class meetings, with members presenting oral

reports on a function of the TSCPA and the Chapter. Highlight: ―Seven Habits of Highly

Successful People‖, presented by a professional Covey facilitator.

Four guests plus six mentors, August 2001 through April 2002. Class members met goals for

participation in a variety of Chapter activities, include attendance at meetings, proctoring at the

CPA exam, community service. Program topics: Chapter and TSPCA organization; mission;

programs. Philosophy of volunteering; becoming an effective volunteer leader. Work/voluteer/life

balance.





2. Did the chapter's president whose name is on this report attend TSCPA's Chapter Presidents-

elect Forum held in preparation for this service year?  Yes  No



3. Did chapter members who are TSCPA directors report back to the chapter Board of Directors?

 Yes  No

In what manner? Reports at regular board meetings; specific report on 2002 TSCPA Midyear

Board of Directors meeting by Bretta Milner at the February, 2002, Board of Directors meeting.



CPE



1. What tools did the chapter use to assess the CPE needs of chapter members?

 Surveys  Focus groups  Informal Polling  Attendance Records



 Other: Initiated monthly CPE transcripts mailed 60 days prior to end of birth month.





2. How did the chapter promote TSCPA CPE courses held in the area?

 Chapter newsletter  Announcements at chapter meetings  Phone calls

 Other (please specify) Direct link from posting of each TSCPA course on Chapter website

calendar with TSCPA website registration page.









Fort Worth Chapter TSCPA 2001-2002 Report Page 5

3. For the service year, indicate the following:

7 # eight-hour chapter-developed seminars

2 # chapter-developed conferences (multiple topics, eight or more hours)

5 # four-hour chapter-developed seminars

64 # chapter-developed seminars less than four hours



Note: chapter-developed courses do not include those where the chapter's primary involvement

was promotional (e.g., co-sponsorship of courses offered at a local college or training center)





COMMUNICATIONS/PUBLIC RELATIONS/PUBLIC SERVICE



1. 10 # of newsletter issues published during the year 12 average # pages per issue



Chapter directory published:  Annually  Biannually  Other

Directory includes:  All members  Volunteers only

Other: (please specify) Chapter publishes constantly updated membership contact information

on its website. At the request of TSCPA chair Gary McIntosh, in August the Chapter‘s board of

directors served as a focus group on strategic issues facing CPAs in Texas.



2. How did the chapter improve its communications with members?

 More frequent newsletter  Newsletter improvements

 Chapter ED on e-mail  Direct mail for chapter meetings

 Other: significant increase in contact with members via email newletters, which interact with

web site to produce multiplayer communication and feedback. Also utilized Zoomerang survey

mechanisms to obtain survey data on nominations and awards. Mechancially, created better

communication by increasing data speed with T1 line capabilities and faster computers.





3. How did the chapter communicate changes in laws regulating CPAs?

 Newsletter  Special communications  Chapter meetings

 Announcements at CPE meetings  Rely on TSCPA

 Rely on State Board  Discussed at chapter Board meetings

 Other (please specify) Email newsletter features link directly with TSBPA site; drew traffic to

TSBPA site with feature on availability of individual licensee data. In September, the

Chapter conducted a townhall meeting for 35 CPAs from the Dallas Fort Worth area on the

AICPA‘s proposed global credential

4. What public relations/community service programs did the chapter conduct?

Program # Members # People $ Raised*

Helped

CPAs Helping Schools 50 600 $2,500

 Taxpayer Education

 Charity events: Santaccountants 180 290 $13,050

 Other: volunteers for community events: 60 Huge public No financial

Fort Worth Zoo, Streams & Valleys Inc. events support

requested

* Includes in-kind contributions of new gifts and school supplies, per donee request



Fort Worth Chapter TSCPA 2001-2002 Report Page 6

5. The chapter issued news releases on the following:

 Officer elections  Awards  Chapter meetings  CPE courses

 CPAs Helping Schools  Taxpayer Education  Charity Events

 Other (please specify)





MEMBERSHIP DEVELOPMENT



6. How did the chapter recruit new members?

 Written invitation to chapter meeting  Mentor program

 Other (please specify) Direct mail; one-on-one at swearing-in; pitch at large CPE events

attended by nonmembers; individual one-on-one phone calls (Spring 2001 campaign)





7. How does the chapter retain members?

 Mentor program  Contact each member to perform one small volunteer job

 Offer "non-traditional" member services, e.g. purchase discounts, credit cards, etc.

(Please list all such services) Wells Fargo membership rates program

 No active membership retention program

 Other: focus on new members in email news, web start page and print newsletter, with pictures

and short stories to make new members feel recognized; deflect focus from well-known

leaders





8. How does the chapter recognize outstanding volunteers?



Awards:

 Outstanding council chair  Outstanding committee chair

Outstanding committee member  Distinguished Public Service

 Young CPA  Meritorious Service to the Accounting Profession

 CPA of the Year

How communicated:

 Acknowledgement in newsletter  Announcement at chapter meeting

 Personalized letter from president Personalized letter from chairman

 Other (please specify) photos in email news; certificate; framed award

CHAPTER ACTIVITIES



1. Chapter Board meetings were held 5 times plus initial leadership orientation session.



2. Chapter (member) meetings were held 4 times during the year.



3. How did the chapter enhance relationships with other professionals? List activities and

committees responsible. Joint meeting with realtors and joint meeting with bankers/financial

professionals (Program Committee); joint CPE with Dallas/Fort Worth Turnaround Management

Association (CPE Committee); socials with other professionals (Networking Committee).





Fort Worth Chapter TSCPA 2001-2002 Report Page 7

PUBLIC AFFAIRS



The chapter:

sent personalized letters to legislators regarding key issues?  Yes  No

covered legislative topics in the newsletter?  Yes  No

conducted a CPA-PAC campaign?  Yes  No

devoted a chapter meeting to public affairs?  Yes  No



CHAPTER STATISTICS



2000-‗01 2001-‗02

Number of Chapter business meetings 4 4

Average number of members attending chapter business meetings 100 100

Percentage of entire membership attending chapter business meetings 7.0% 6.5%

CPE was offered in conjunction with meetings Yes Yes

Number of chapter networking/social gatherings 7 3

Average number of members* attending chapter networking/socials 50 60

Percentage of entire membership attending these meetings 5.6% 3.0%

(networking/socials)

Chapter business and networking events are the same No No

Number of members contributing to PAC dues check-off** 127 134

Percentage of entire membership contributing through dues check-off** 5.6% 5.7%

Amount collected by chapter in other PAC-related promotions*** $50 TBD

Amount contributed to political candidates **** $18,250 $10,250

Number of college scholarships awarded by chapter 0 0

Average dollar amount of scholarships awarded 0 0





* Attendance records not kept at 2001-2002 social events; attendees included paraprofessionals and

attendees from other professions.

** Using records obtained from CPA PAC; cannot distinguish checkoff from direct gift.

*** Solicitation of managing partners of local accounting firms began May 7; results incomplete as of

May 15, 2002.

****Additional distributions due prior to May 31, 2002.









Fort Worth Chapter TSCPA 2001-2002 Report Page 8



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