On-Demand
The 990 Schedules: An In-Depth Discussion 2025-26
CPE: 1
Member
$49.00
Nonmember
$59.00
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Overview
This course dives deep into key supplemental schedules of IRS Form 990, giving you clear insights into public support tests, lobbying activities, and essential financial and compensation disclosures. Learn the rules, spot common mistakes, and discover practical planning strategies to strengthen your nonprofit’s reporting and stay compliant.
This session was recorded on May 29, 2025, for CalCPA’s Not-for-Profit Organizations Conference.
Product Code
1000004237
Credit Type
CPE: 1CPE-Technical: 1Format
Online Self-Study
Intended Audience
Financial leaders and advisors — CPAs, CFOs, controllers, executive directors, attorneys, board members, and staff — who manage, audit, or prepare financials for not-for-profit organizations.
NASBA Field of Study
Accounting (Governmental)
Level of Difficulty
Update
Prerequisites
None
Advance Preparation
None
Learning Objectives
Major Subjects
- Understanding public support and Schedule A
- Reporting compensation accurately on Schedule J
- Disclosing lobbying activities on Schedule C
- Avoiding common mistakes in disclosures
- Clarifying related organization reporting rules
- Effective strategies for transparency and compliance
- Enhancing nonprofit planning through Form 990
Faculty
Magaometragim Kisriev
Maga Kisriev, CPA supervises compliance with federal, state and attorney general filings for national and international public charities, private foundations, associations and welfare organizations for Hood & Strong LLP. Prior to moving to California in 2010, Kisriev spent nine years with international accounting firms in the Washington, DC area specializing in taxation of exempt organizations.
More about Magaometragim Kisriev
Lior Temkin
Lior Temkin is the lead partner with SingerLewak’s tax practice in the Los Angeles and Woodland Hills offices. He also oversees the firm’s nonprofit niche practice specialization. Temkin has over 15 years of experience in nonprofit, business entities and individual taxation. He has significant experience with nonprofit as well as with high net worth individuals. He works closely with nonprofit organizations on complicated matters such as UBI, sponsor...
More about Lior Temkin