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RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY

SCHOOL OF SOCIAL WORK

COURSE OUTLINE

Spring 2006

Raymond Sanchez Mayers

Phone: 732.932.7520 ext. 111

Fax: 732.932.8181

Email:

Website:

19:910:537:55 Financial Management

Thursday, 6:00 – 8:40 PM

I.Catalog Course Description

Overview of fiscal responsibilities of social agency executives. The accounting process, financial statements, budgeting, internal controls, audits, tax compliance, and fund accounting are examined.

II.Course Overview

This course is designed to provide students with a working knowledge of the tools of financial management of non-profit organizations. These include financial analysis, financial planning, budgeting, marketing, costing, and other processes as applied to human service organizations.

III.Place of Course in Program

This course is an Advanced Elective, with successful completion of the Foundation year as a pre-requisite. It is open to students in the Advanced Direct Practice and the Public and Nonprofit Management concentrations.

IV. Course Objectives

1. To help the student acquire a working knowledge of the language and principles of financial management.

2. To help the student develop skills in budgeting, costing, investing, financial planning, and financial statement analysis.

3. To acquaint the student with the basic concepts of nonprofit accounting, budgeting, and marketing.

4. To familiarize the student with necessary resources for effective nonprofit financial management.

5. To provide a basis for developing accountable practice in the human services.

V.Required Texts

Mayers, R. S. (2004). Financial Management for Nonprofit Human Service Organizations, 2nd edition, Springfield: Charles C. Thomas, Publisher

Mayers, R.S. & Fulghum, F.H. (2007). Cases, Readings, and Exercises in Financial Management for Nonprofit Human Service Organizations (Workbook). On CD-ROM – to be handed out in class.

Additional readings are listed below. They will be available on reserve at the library or in the student workbook. Other readings may also be assigned or distributed. Class exercises and assignments will be from the Workbook.

VI.Course Requirements

There are specific requirements listed for each topic of the course, but in general the student is expected to:

1. Read assigned work and be prepared to discuss the readings in class;

2. Participate in all class exercises;

3. Complete all written assignments.

VII.Grading

Criteria for grading is as follows:

1. Completion of assignments in a timely and appropriate manner.

2. Ability to integrate readings by practical application.

3. Ability to write clearly and concisely.

4. Ability to demonstrate creativity and analytical skills in projects.

Grades will be based upon:

1. In-class exercises20%

2. Budget system analysis20%

3. Control analysis20%

4. Investment analysis20%

5. Financial statement analysis20%

VIII.Course Evaluation

Rutgers University issues a survey that evaluates both the course and the instructor. This survey is completed by students toward the end of the semester, and all answers are confidential and anonymous. The instructor may also choose to conduct a mid-point evaluation.

IX.Course Outline

Week DateTopics and Assignments

1 1/18/07INTRODUCTION: Overview of course

21/25/07Human Services Finance In Context

Required Reading

Mayers, Chapter 1: The Social Context of Human Services Funding

32/1/07Management, Planning, and Budgeting

Required Reading

Mayers, Chapter 2: The Financial Management Process

Fee, D. (2000). Understanding financial operations. Association Management, 52(1): 112-114.

4 2/8/07Budgeting

Required Reading

Mayers, Chapter 3: The Role of Planning in Budgeting

52/15/07Budgeting

Required Reading

Mayers, Chapter 4: Budgeting

Wing, K., Gordon, T., Hager, M., Pollak, T., Rooney, P. (2006). Functional Expense Reporting for Nonprofits. The CPA Journal, 76(8):14-18.

62/22/07Marketing and Fundraising

Required Reading

Mayers, Chapter 5: Marketing and Fundraising

Tinkleman, D. (2005). Nonprofit Organizations’ Cost Allocations. The CPA Journal, 75(7): 50,52,54.

7 3/10/07Grantwriting and Grants Management

Required Reading

Mayers, Chapter 6: Grantwriting and Grants Management

Mayers & Fulghum Workbook, Reading 6-1: Reflections of a Proposal Reviewer by Dick Schoech.

8 3/8/07Diverse Payer Sources

Required Reading

Mayers,Chapter 7: Purchase of Service Contracting, Fees for Service and Third Party Payments

93/22/07Financial Controls

Required Reading

Mayers, Chapter 8: Internal Control

Stevens, C. (2004). Essential Internal Controls. Association Management, 56(8):114.

Hamel, W.W. (2003). What Corporate Governance Legislation Means to You. Association Management, 55(3): 49-51.

10 3/29/07Investments

Required Reading

Mayers, Chapter 9: Investments

Mayers & Fulghum Workbook, Reading 9-1: How to read the financial pages of a newspaper.

“Healthcare Organizations Stay on Top of Investments”, The NonProfit Times, September 22, 2003.

11 4/5/07Accounting

Required Reading

Mayers, Chapter 10: The Basics of Accounting

12 4/12/07Nonprofit Accounting

Required Reading

Mayers, Chapter 11: Nonprofit Accounting

13 4/19/07Financial Reporting

Required Reading

Mayers, Chapter 12: Financial Reporting

Keating, E.K. & Frumkin, P. (2003). Reengineering Nonprofit Financial Accountability: Toward a More Reliable Foundation for Regulation. Public Administration Review, 63(1): 3-15.

144/26/07Financial Statement Analysis

Required Reading

Mayers, Chapter 13: Financial Statement Audits and Analysis

Read:

Chabotar, K.J. (1989). Financial Ratio Analysis Comes to Nonprofits. The Journal of Higher Education, 60(2):188-208.

15 5/3/07Systems Summary

Required Reading

Mayers, Chapter 14: Financial Information Systems

Jones, R.A. (2000). Sizing up NPO Software. Journal of Accountancy, 190(5): 28-44.

X. Academic Integrity Policy

All work submitted in a graduate course must be your own.

It is unethical and a violation of the University’s Academic Integrity Policy to present the ideas or words of another without clearly and fully identifying the source. Inadequate citations will be construed as an attempt to misrepresent the cited material as your own. Use the citation style preferred by the discipline.

Plagiarism is the representation of the words or ideas of another as one’s own in any academic exercise. To avoid plagiarism, every direct quotation must be identified by quotation marks or by appropriate indentation and must be properly cited in the text or in a footnote. Acknowledgement is required when material from another source is stored in print, electronic, or other medium and is paraphrased or summarized in whole or in part in one’s own words. To acknowledge a paraphrase properly, one might state: “to paraphrase Plato’s comment…” and conclude with a footnote identifying the exact reference. A footnote acknowledging only a directly quoted statement does not suffice to notify the reader of any preceding or succeeding paraphrased material. Information which is common knowledge, such as names of leaders of prominent nations, basic scientific laws, etc., need not be footnoted; however, all facts or information obtained in reading or research that are not common knowledge among students in the course must be acknowledged. In addition to materials specifically cited in the text, only materials that contribute to one’s general understanding of the subject may be acknowledged in the bibliography. Plagiarism can, in some cases, be a subtle issue. Any question about what constitutes plagiarism should be discussed with the faculty member.

XI.Disability Accommodation

Please Note: Any student who believes that s/he may need an accommodation in this class due to a disability should contact the designated Coordinator for the Concerns of Students with Disabilities at the School of Social Work, Arlene Hunter, Assistant Dean for Student Services and Director of Admissions () for a letter of accommodation. Students must have a letter of accommodation from the Coordinator in order to receive accommodations. (Undergraduate New Brunswick students should contact the Coordinator for Students with Disabilities for their College.) Any student who has already received a letter of accommodation should contact the instructor privately to discuss implementation of his/her accommodations immediately. Failure to discuss implementation of accommodations with the instructor promptly may result in denial of your accommodations.

Updated: January 4, 2007