Meeting Presentations

  
  
Speakers
  
A02 COSO Fraud Risk Management Guide.pdfA02 COSO Fraud Risk Management Guide
Bill Erlenbush, Director of Education, NSAC
Phil Miller, Assistant Director of Education, NSAC
8/7/2017
A03 Topic 842 Leases Making the Transition.pdfA03 Topic 842 Leases Making the Transition
Jeff Dieleman, CPA, Partner, Moss Adams LLP
8/7/2017
A04 Cybersecurity Risk and Governance.pdfA04 Cybersecurity Risk and Governance
William Prohn, Managing Director,
Dopkins & Company, LLP
8/7/2017
A06 Fraud Risk Management for Cooperatives.pdfA06 Fraud Risk Management for Cooperatives
Nick Mueting, CPA, CFE, Shareholder,
Lindburg Vogel Piece Faris, Chartered
8/7/2017
A07 Cost Accounting in a Manufacturing Operation.pdfA07 Cost Accounting in a Manufacturing Operation
Josh Pollet, Senior Manager, Audit and Consulting, Herbein + Company, Inc.
8/8/2017
A08 Topic 842 Leases Making the Transition.pdfA08 Topic 842 Leases Making the Transition
Jeff Dieleman, CPA, Partner, Moss Adams LLP
8/8/2017
A09 Fasb Update Private Company Focus.pdfA09 FASB Update Private Company Focus
Michael Cheng, Supervising Project Manager

Private Company Council Coordinator, FASB
8/8/2017
A10-T10 Revenue Recognition.pdfA10-T10 Revenue Recognition
Stacy Guse, Lead Technical Accounting Manager –Revenue Recognition Project, Land O' Lakes, Inc.
8/8/2017
A11 T11 Roundtable The AG Co-op and Your Issues.pdfA11-T11 Roundtable The AG Co-op and Your Issues
Dave Antoni, Tax Managing Director, KPMG LLP
Jeff Brandenburg, CPA, CFE, Principal, CliftonLarsonAllen LLP
Michael Fincher, CPA, Managing Director, Deloitte
Ed Grossman, CPA, Principal, CliftonLarsonAllen LLP
Josh Pollet, Senior Manager, Audit and Consulting, Herbein Company, Inc.
8/8/2017
E06 Long Term Debt Portfolio Management.pdfE06 Long Term Debt Portfolio Management
John Donner, Vice President, CoBank
Kevin Hodik, Accounting Supervisor, Flathead Electric Cooperative
Dan Tillman, Executive Chief Financial Officer,Valley Electric Association, Inc.
8/7/2017
E07 Lessons Learned from the Fraud Risk Assessment Process.pdfE07 Lessons Learned from the Fraud Risk Assessment Process
Heidi Lee, CPA, Principal, Jackson Thornton
8/7/2017
E08 The Importance of the Communication of Rates to Members.pdfE08 The Importance of the Communication of Rates to Members
Craig Woycheese, CPA, Senior Rate Analyst, Toth & Associates
8/7/2017
E09 Leases.pdfE09 Leases
Robert Cobb, CPA, Audit Partner, Bolinger, Segars, Gilbert & Moss, LLP
Larry Helms, Senior Director, Finance, Electric Cooperative of Arkansas
8/7/2017
E10 Record Retention Policies and Practices A Legal Perspective.pdfE10 Record Retention Policies and Practices A Legal Perspective
Susan Olander, Vice President and General Counsel, Federated Rural Electric Insurance Exchange
8/7/2017
E11 The Potential for AMI Data-Making AMI Count.pdfE11 The Potential for AMI Data-Making AMI Count
Bill Edwards, Vice President, Regulatory Affairs, CFC
8/7/2017
E12 Executive Compensation Making it Work and Getting it Right.pdfE12 Executive Compensation Making it Work and Getting it Right
Kelsey Mayo, Partner, Poyner Spruill, LLP
Tolsun Waddle, Deferred Compensation Products Advisor, NRECA
8/7/2017
E14 Rethinking Rate Strategies.pdfE14 Rethinking Rate Strategies
Jan Ahlen, Regulatory Advocate, NRECA
Bill Edwards, Vice President, Regulatory Affairs, CFC
Mike Searcy, Managing Consultant, Guernsey
8/7/2017
E16 Financial Impacts of Engineering Design and Line Extension.pdfE16 Financial Impacts of Engineering Design and Line Extension
Mike Searcy, Managing Consultant, Guernsey
8/7/2017
E17 PCI Security Best Practices.pdfE17 PCI Security Best Practices
Randy Schroder, Senior Product Line Manager, NISC
8/7/2017
E18 KRTA Toolpak.pdfE18 KRTA Toolpak
Bettina Kimmel, Manager, Financial Analysis Products & Services, CFC
Marcelo Moraes, Senior Consultant, Financial Advisory Services, CFC
8/7/2017
E19 Cyber Security Analysis.pdfE19 Cyber Security Analysis
Bill West, Vice President, Underwriting, Federated Rural Electric Insurance Exchange
8/7/2017
E20 Accounting for Retirees Medical Plans.pdfE20 Accounting for Retirees Medical Plans
Betty Chi, Actuary Post Retirement Benefits, NRECA
8/7/2017
E22 Fringe Benefits Additional Handouts.pdfE22 Fringe Benefits Additional Handouts
John Denison, Jr., CPA, Esq., Senior Director of Tax, Adams, Jenkins and Cheatham, PC
Larry Ford, Director of the Tax Resolution Team, Adams, Jenkins and Cheatham, PC
8/8/2017
E22 Fringe Benefits Is that Taxable.pdfE22 Fringe Benefits Is that Taxable
John Denison, Jr., CPA, Esq., Senior Director of Tax, Adams, Jenkins and Cheatham, PC
Larry Ford, Director of the Tax Resolution Team, Adams, Jenkins and Cheatham, PC
8/8/2017
E23 RUS RD Apply Overview.pdfE23 RUS RD Apply Overview
Mark Bartholomew, Supervisory General Field Representative, RUS, Electric Program, U.S. Department of Agriculture
8/8/2017
E24 Capital Credits.pdfE24 Capital Credits
Bill Miller, Tax Partner, Bolinger, Segars, Gilbert & Moss, LLP
Ty Thompson, Vice President & Deputy General Counsel, Director and Member Legal Services, NRECA
8/8/2017
E25 Accountable Plans.pdfE25 Accountable Plans
John Denison, Jr., CPA, Esq., Senior Director of Tax, Adams, Jenkins and Cheatham, PC
Larry Ford, Director of the Tax Resolution Team, Adams, Jenkins and Cheatham, PC
8/8/2017
E26 RUS Accounting and Auditing Update.pdfE26 RUS Accounting and Auditing Update
Diana Alger, Chief, Technical Accounting & Auditing Staff, RUS, U.S. Department of Agriculture
8/8/2017
E27 - Broadband Tax Considerations - Bill Miller.pdfE27 - Broadband Tax Considerations - Bill Miller
Jessica Healy, Assistant General Counsel, NRECA
Bill Miller,Tax Partner,Bolinger, Segars, Gilbert & Moss, LLP
Ty Thompson, Vice President & Deputy General Counsel, Director and Member Legal Services, NRECA
8/8/2017
E28 Work Order System for Distribution Cooperatives.pdfE28 Work Order System for Distribution Cooperatives
Chris Colberg, Field Accountant, U.S. Department of Agriculture
8/8/2017
E29 FEMA Basics for the Rural Electric Cooperative.pdfE29 FEMA Basics for the Rural Electric Cooperative
Bill Riley, Managing Director, Witt | O'Brien's
8/8/2017
E31 Depreciation and Retirement with respect to the Group Method Depreciation.pdfE31 Depreciation and Retirement with respect to the Group Method Depreciation
Chris Colberg, Field Accountant, U.S. Department of Agriculture
8/8/2017
E32 TVA Pole Attachment Rate Methodology.pdfE32 TVA Pole Attachment Rate Methodology
Jennifer Brogdon, Director, Regulatory Assurance, Tennessee Valley Authority
8/8/2017
E33 The S Curve Prevails, Emerging Technologies Disrupt An Eroding Electric Grid Paradigm.pdfE33 The S Curve Prevails, Emerging Technologies Disrupt An Eroding Electric Grid Paradigm
Steve Collier, Smart Grid Strategies, Milsoft Utility Solutions
8/8/2017
G02 Achieving Cyber Security.pdfG02 Achieving Cyber Security
Jonathon Powvens, Lead Cyber Security Consultant, Power System Engineering
8/8/2017
M02 Multi-Generational Workplace and Performance.pdfM02 Multi-Generational Workplace and Performance
Bill Boeger, PE, CPC, Managing Director, Sanford Rose Associates-Madison
Peg Newman, Managing Partner, Sanford Rose Associates
8/7/2017
M04 Effective Email Buisness Writing for Today's Accountant.pdfM04 Effective Email Buisness Writing for Today's Accountant
Rick Murdock, Leadership Trainer, Utah Department of Transportation
8/7/2017
M05 Theory of Constraints (TOC) and the Power of Focus.pdfM05 Theory of Constraints (TOC) and the Power of Focus
Kris Cox, Executive Director, State of Utah Office of Management and Budget
8/7/2017
M06 Succession Planning (Addtional Handout).PDFM06 Succession Planning (Addtional Handout)
Bill Boeger, PR, CPC, Managing Director, Sanford Rose Associates-Madison
Peg Newman, Managing Partner, Sanford Rose Associates
8/7/2017
M06 Succession Planning.pdfM06 Succession Planning
Bill Boeger, PR, CPC, Managing Director, Sanford Rose Associates-Madison
Peg Newman, Managing Partner, Sanford Rose Associates
8/7/2017
M07 Multi-Generational Workplace and Performance.pdfM07 Multi-Generational Workplace and Performance
Bill Boeger, PR, CPC, Managing Director, Sanford Rose Associates-Madison
Peg Newman, Managing Partner, Sanford Rose Associates
8/7/2017
M08 Cyber Security Controls.pdfM08 Cyber Security Controls
Jonathon Powvens, Lead Cyber Security Consultant, Power System Engineering
8/8/2017
M09 Immigration and the Ag Coop - McBean, Alex.pdfM09 Immigration and the Ag Coop - McBean, Alex
Alex McBean, Attorney, Alex McBean Law Offices PLLC
8/8/2017
M10 Twisting Our Perspective on Fiduciary Responsibility.pdfM10 Twisting Our Perspective on Fiduciary Responsibility
Robert Lavenberg, CPA, CGMA, LL.M., Partner, RA Lavenberg & Associates, LLC
8/8/2017
M11 Six Sigma.pdfM11 Six Sigma
Larry Bassist, Analytics Director, Breakthrough Consulting Group
8/8/2017
T02 Charitable Contributions of Food  A New PATH.pdfT02 Charitable Contributions of Food  A New PATH
Anna Borden, Senior Tax Consultant, Deloitte
Carrie Calvert, Director of Tax and Commodity Policy, Feeding America
Michael Fincher, CPA, Managing Director, Deloitte
Kelsey Swagger, Senior Tax Consultant, Deloitte
8/7/2017
T03 Executive Compensation Design, Compliance and Tax Considerations.pdfT03 Executive Compensation Design, Compliance and Tax Considerations
Jake Wood, President, Team Rubicon
8/7/2017
T04 Alternate Sources of Cooperative Equity.pdfT04 Alternate Sources of Cooperative Equity
Teresa Castanias, CPA, Owner, Teresa Castanias, CPA
Todd Hoppe, Attorney, Foster Swift Collins & Smith PC
Eric Krienert, CPA, Director, Moss Adams LLP
David Poremba, Chief Financial Officer, Organic Valley
Therese Tuttle, Partner, Tuttle Law Group
8/7/2017
T05 Equity Issues Part II.pdfT05 Equity Issues Part II
David Antoni, Tax Managing Director, KPMG LLP
George Benson, Attorney, McDermott Will & Emery LLP
Bob Glass, Director of Taxes, Land O'Lakes, Inc.
Jim Heine, Corporate Director, Tax Income, CHS, Inc.
8/7/2017
T06 Making the Tax Code Great Again.pdfT06 Making the Tax Code Great Again
Larry Boyle, Tax Manager, Ocean Spray Cranberries, Inc.
Marlis Carson, Senior Vice President and General Counsel, Nation Council of Farmer Cooperatives
Bob Glass, Director of Taxes, Land O'Lakes, Inc.
Greg Lawler, Tax Director, GROWMARK, Inc.
8/7/2017
T07 Book v Tax v Hybrid Method.pdfT07 Book v Tax v Hybrid Method
Teresa Castanias, CPA, Owner, Teresa Castanias, CPA

Sandra Hofmann, CPA, Managing Director, Crowe Horwath LLP
Eric Krienert, CPA, Director, Moss Adams LLP
David Walter, Manager-Tax  Insurance Services, Arkansas Electric Cooperative Corporation
8/8/2017
T08 Documenting Uncertain Tax Positions.pdfT08 Documenting Uncertain Tax Positions
Conrad Davis, CPA, Partner, Crowe Horwath LLP
Sheldon Kay, Principal, Crowe Horwath LLP
8/8/2017
T09 Partnership Additional Handout.pdfT09 Partnership Additional Handout
Barry Groebel, CPA, Tax Partner, Herbein + Company, Inc.
Tara Guler, Senior Manager, Baker Tilly
8/8/2017
T09 Partnerships New Audit Rules and Other Hot Topics.pdfT09 Partnerships New Audit Rules and Other Hot Topics
Barry Groebel, CPA, Tax Partner, Herbein + Company, Inc.
Tara Guler, Senior Manager, Baker Tilly
8/8/2017