Humphrey CPA Group, L.L.C. 
445 N. Pennsylvania, Suite 941
Indianapolis, IN 46204
Ph. 317-435-3447, Fax 888-839-8427

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PROFESSIONAL RESUME OF RODNEY J. HUMPHREY, CPA, CGMA

Humphrey CPA Group, Indianapolis, Indiana-May 2010-Present-Owner

Providing audit, accounting, tax and bookkeeping services to various not-for-profit agencies, small businesses and individuals.  I also provide peer review services to and for other CPA firms.  I specialize in A-133 (governmental) audits, Section 8 HUD projects, community development corporations and other not for profit organizations.

London Witte Group, Indianapolis, Indiana-October 2007 to May 2010-Principal

I supervised staff of 10-12 individuals for the audit services division.  My responsibilities were performing and supervising audits of utilities (electric cooperatives, natural gas providers, and water companies), low income HUD projects, and several governmental funds.  I also prepared and reviewed individual tax returns, corporate tax returns (including consolidated returns), partnership tax returns and exempt organization tax returns.  I also prepared in house continuing education classes for the staff in areas such as audit risk assessment, Form 990 preparation and documentation issues.

Larry E Nunn & Associates, CPAs, Columbus, Indiana -1989 to 2007, Director of Assurance Services

I supervised a staff of 10-20 individuals.  I performed and supervised audits of not-for-profit organizations (charitable, civic organizations, membership), accounting and tax preparation for small businesses (retail, manufacturing, physicians, dentists, agriculture, not-for-profit organizations).  I prepared and reviewed many individual tax returns, S Corporation and regular corporate tax returns, and tax exempt entity returns. I also presented and prepared yearly in house training in such areas as compilation and review, audit standards, audit and accounting updates, Form 990 preparation.

Jones & Devlaeminck, CPAs, South Bend, Indiana-1985 to 1989, Staff Accountant

I prepared and reviewed many individual tax returns, S Corporation and regular corporate tax returns, and tax exempt entity returns.  I also prepared compiled and reviewed financial statements for small businesses and not-for-profit entities on a monthly, quarterly and annual basis.

EDUCATION / CREDENTIALS

Graudated from Indiana University, Bloomington, Indiana, May 1985, Bachelor of Science in Accounting

Obtained CPA designation in November, 1988

Member of Indiana CPA Society
Member of American Institute of Certified Public Accountants
Member of Catholic Business Exchange, Indianapolis, Indiana
Member of Sacred Heart of Jesus Church, Indianapolis, Indiana
Assistant Scoutmaster, Troop 120, Southport, Indiana

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