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000 tax 10 steps 1098-t 20-factor analysis 2014 3 primary sales channels 3 sales channels 401(k) 457(b) plan 457(f) plan 80 20 relationships aca aca classification aca penalty. u.s. department of labor academia academic innovation academic partnerships accion u.s. network accounting accounting management acquisition acquisition policy survey acquisitions actual hours adam day adjusted gross income adv advanced analytics advanced data visualization advisory affordable care act agi all alll alll levels allowance for loan and lease losses amy henselin analytic assessment approach analytic strategy analytics anti-corruption anti-corruption compliance anti-hopscotch rules archdiocese of washington asc 606 asc 740 asset management assets under management asu 2014-09 attracting new customers audit audit services aum bank data bank m&a bank margins bank merger bank products bank profits bank regulation banking industry banks barney frank barriers to sustainable growth basim shami and rania 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matt mccleary matthew tierney mdm medicare tax mega-contractors mergers methodist health system metrics michael patanella minimum coverage missions mitigating risk model for new rev rec molly curl mooc multichannel retailing naic national association of insurance commissioners national association of manufacturers national tax natural disaster planning net investment income net investment income tax net operating loss new fund new fund manager new hedge fund new market entry new market entry for franchisors new market entry for restaurant franchises new york times nfp nfp funding nfp operations nii nol non profit non-profit organization nonfinancial data fraud nonfinancial reporting nonprofit nonprofit accountability nonprofit board nonprofit funding nonprofit growth nonprofit health system nonprofit leadership nonprofit operations nonprofit organizational risk nonprofit resources nonprofit revenue nonprofits nonqualified deferred compensation plans form 990 northern trust northern 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proof of concept property and casualty property sales provider providers psc quality r&d r&d tax credit r&d tax credit legislation r&d tax credit team raising capital randd raw materials rebuttable presumption of reasonableness receipt of bills reducing bad debt regulated industry regulation regulatory regulatory burdens regulatory compliance regulatory guidance regulatory requirements regulatory risks regulatory scrutiny relationship of the parties remorsa rental income repair regulations reporting reputational risk requirements research and development research credit research development reserves planning reserves policy reshoring potential restaurant franchises restaurant industry retail retail industry retail it retail operations retail sales retail tax credit retail technology retailers retirement retirement account retirement distributions retirement planning return rev rec revenue revenue challenges revenue from contracts with customers revenue recognition revenue rules 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