Index

• A
• Accounting 1
• Accounting requirements
• – grants 1
• Accounting software 1
• Activities
• – economic value of 1
• App
• – risk list 1
• Asset management
• – technology 1
• Attendee attendance patterns 1
• Audit risks 1
• B
• Bequests 1, 2
• Board
• – absentees 1
• – agenda 1
• – attendance 1, 2
• – boundaries with staff, public 1
• – composition of 1
• – intellectual property 1
• – member commitment 1
• – minutes 1
• – parliamentary procedure 1
• – planning and evaluation 1
• – relationships to organization 1
• – resignations 1
• – rules and bylaws 1
• – sustainability 1
• – virtual attendance 1
• Board members
• – independence of 1
• Board minutes
• – other organizations 1
• Board oversight
• – operational envronment 1
• Board problems
• – quorum 1
• Board review
• – budgets 1
• – financial statements 1
• Board Term limits 1
• Budget oversight or monitoring 1
• Budgets 1
• Building permit 1
• C
• Calendar 1
• Calendaring 1, 2
• Cash transactions 1
• Catastrophe
• – meaning of 1
• Catastrophic Environmental Risks 1
• CiviCRM, 1
• Client relationship management 1
• Communication
• – as priced service 1
• – managing for joint ventures 1
• – mission 1
• – volunteers and consultants 1
• Communications as income generators 1
• Community Environment 1
• Community events 1
• Community meeting 1
• Compliance 1
• – training 1
• Compliance 1
• Compliance requirements 1
• Compliance training 1
• Computer tools 1
• Confidentiality 1
• Conflicts of interest 1
• – disclosure of 1
• Conflicts of role 1
• Contingency planning 1
• Corrective action monitoring 1
• Create schedule 1, 2
• Credentials (staff) 1
• Customer service 1
• Cyber continuity 1
• Cyber security 1
• D
• Data
• – collection and sharing 1
• – contact lists 1
• Data collection
• – program usage 1
• Data creation activities 1
• Data management
• – incident reporting 1
• Data retention 1
• Data sharing 1
• Develop indicators 1, 2
• Develop Mitigation Action Plans 1
• Disaster preparedness 1
• Disaster recovery 1
• Document retention 1
• Documentation
• – nonprofit tax savings 1
• Documents
• – review 1
• Donated hardware and devices 1
• Donations 1
• Donors 1
• Donor base 1
• – changing demographics 1
• – tracking 1
• Duty of care 1
• Duty of loyalty 1
• Duty of obedience 1
• E
• Economic model 1
• Endowments 1
• Enterprise risk policy 1, 2
• Environment 1
• ERM, 1
• – benefits 1, 2
• – commitment strategies and support 1
• – project stages 1
• – readiness for 1
• – team building 1
• – time to conduct 1
• ERM plan
• – implementation 1
• ERM processes
• – create schedule 1
• – develop indicators 1
• – develop Mitigation Action Plans 1
• – enterprise risk policy 1
• – reporting process 1
• Essential people 1
• Events 1
• Executive director
• – relationships to organization 1
• F
• Failure
• – partner 1
• FEGS Health and Human Services 1
• Finance 1
• Financial management system 1
• Financial records
• – security 1
• Financial statements 1
• Financial structure 1
• Financial sustainability
• – assessing for grants 1
• Foundation funders 1
• Founderitis 1
• Founderitis (Founder Syndrome) 1
• Funding
• – cycles and timetables 1
• Fundraising event 1
• – as community event 1
• – matching to mission 1
• Fundraising matches 1
• G
• Gift acceptance policy 1
• Gifts 1
• Governing documents 1
• Grant
• – conditions 1
• – goals not achieved 1
• Grants 1, 2
• – accounting requirements 1
• – conditions 1
• – evaluating before applying for 1
• – funding and accounting 1
• H
• HootSuite 1
• Hull House 1
• I
• Incident reporting 1
• In-kind donations 1
• Intellectual property 1, 2
• – infringement by others 1
• Internal controls 1
• International publication 1
• Investments 1
• J
• Jane Addams Hull House Association 1
• K
• Kids Company 1
• L
• Late filings (taxes, reports) 1
• Likelihood/Impact Matrix 1
• Lincoln Center for the Performing Arts 1
• Lines of credit
• – board oversight of 1
• M
• Media
• – working with 1
• Mention 1
• Message standards and protocols 1
• Messaging
• – checklist for incidents 1, 2
• Mission 1, 2
• – changes 1
• – communication 1
• – documents 1
• – events 1
• – focus 1, 2
• Mission and partners
• – communications 1
• Mission statement
• – update 1
• Mitigation action details 1, 2
• Mitigation action log 1, 2, 3
• Mitigation action plan 1
• Mitigation activities 1
• Mitigation strategy
• – timeframe 1
• Monitoring
• – corrective action 1
• Multi-year contracts 1
• N
• Neighborhood groups 1
• Neighbors 1
• New media accounts 1
• New York City Opera 1
• Nonprofit Environment 1
• Nonprofit risk app 1
• – Close button 1
• – controls (bottom) 1
• – controls (top) 1
• – Edit button 1
• – Info button (bottom) 1
• – Info button (top) 1
• – mitigation action details 1
• – mitigation action log 1
• – Note button 1
• – risk register 1, 2
• – risk register details 1
• – Share button 1
• Nonprofit Risk App 1
• O
• Open meetings 1
• Operational Environment 1
• Operations
• – accidents 1
• – acts of malice 1
• – criminal acts 1
• Organizational document 1
• Our data management
• – staff famliarity and comfort with 1
• P, Q
• Partner organizations 1
• Partners 1
• – failure of 1
• Passwords 1
• People
• – as source of risk 1
• – in risk management 1
• Performance appraisals 1
• Performance requirements 1
• Personnel 1
• – essential people 1
• – reassignment 1
• Pillars
• – of organization 1
• Planned giving 1
• Planning for size changes 1
• Policies
• – in risk management 1
• Policy
• – as source of risk 1
• Practices
• – in risk management 1
• Press release
• – grant and donor boilerplate 1
• Process
• – as source of risk 1
• Processes
• – in risk management 1
• Program eligibility 1
• Public
• – relationships to organization 1
• Publication activities 1
• R
• Readiness assessment 1
• Regulations 1
• Regulatory issues 1
• Reimbursement grants 1
• Related organizations 1
• Reporting process 1
• Revenues from fees and other payments 1
• Risk
• – appetite for 1
• – categories 1
• – dimensions 1
• – operating risks 1
• – profile 1
• – types 1
• Risk assessment 1
• – tools 1
• Risk Details
• – template 1
• Risk identification 1
• Risk list 1
• – app 1
• – common nonprofit risks 1
• – Top Ten 1
• Risk Mitigation Plan 1
• Risk Readiness Assessment 1
• Risk register 1, 2
• Risk register details 1
• Risks
• – organizing and describing 1
• Risk-savvy organization 1
• S
• Salaries and benefits
• – comparison with other organizations 1
• Scheduling 1, 2
• Services and deliverables
• – changes to 1
• Setting up a nonprofit 1
• Sharing passwords 1
• Small purchases paid for by volunteers or staff 1
• Social Media 1
• Social media accounts
• – security 1
• Social media dashboard 1
• “Soul of the organization” 1
• Spokesperson 1
• SpredFast 1
• Sprout Social 1
• Staff
• – paying for purchases 1
• – relationships to organization 1
• – vacancy and turnover 1
• Staff and board
• – boundaries 1
• Structure
• – as source of risk 1
• Succession planning 1
• Sustainability
• – board 1
• – planning for changes 1
• – planning for size changes 1
• T, U
• Tax abatements 1
• Tax treatment for nonprofits 1
• Technology
• – as source of risk 1
• – grant funding of 1
• – in risk management 1
• Technology access 1
• Technology asset management 1
• Technology risks 1
• Template
• – risk list 1
• Templates 1
• – risk list 1
• – risk register 1, 2
• Templates for ERM project 1
• The Nonprofit Risk App 1
• Tools
• – risk assessment 1
• Top 1 Risk List 2
• Toynbee Hall 1
• Training 1
• – compliance 1
• Twitter hashtags and references 1
• Types of risk 1
• V
• Volunteers
• – paying for purchases 1
• – work rules 1
• – working with paid staff 1
• Vulnerabilities 1
• W, X, Y, Z
• Websites
• – security 1