Areas of Expertise WAYNE J. VAUGHAN 270 RUTLAND ROAD, BROOKLYN, NY 11225 718-778-7578 wv1257b60@westpost.

net PROFESSIONAL SUMMARY Have excellent skills in analysis, supervision and the job done effectively. from Columbia University, of business experience. WORK EXPERIENCE CFO, THE CONCORD BAPTIST CHURCH OF CHRIST, BROOKLYN, NY 8/06 a" PRESENT * Forecast cash flow in order to anticipate the impact of seasonal changes * Present financial reports to the congregation at church meetings * Audit accounts payable transactions input by accounts payable staff * Implemented the use of the FUND-EZ accounting system and record financial transactions * Select financial advisors to manage our restricted and operating funds * Analyze giving trends based upon various time periods and contributor information * Create and organize financial literacy workshops for the community+ * Process semi-monthly payroll, retirement plan contributions and employee advance requests * Initiated employee benefits programs including 403(b), dental, vision and health insurance plans * Communicate benefit plan changes to the staff * communication, accounting, financial training. Prioritize tasks in order to get This skill set is complemented by a MBA a BBA from Baruch College and several years

Tracked tuition receivables and prepared the annual budget for the elementary school * Compile payments made to independent contractors to generate 1099 income tax filings DIRECTOR OF FINANCE AND ADMINISTRATION, GROUNDWORK, BROOKLYN, NY 5/05 a" 7/06 * Established controls on the spending of grants making financial reporting timely and accurate * Generated reports for funding sources in preparation for grant renewals and applications * Projected cash flow in order to anticipate financing needs * Supervised accounting, human resource and information technology staff * Reviewed budget monthly and explained variances to the Finance Committee of the Board * Coordinated the audit preparation timetable with internal staff and our CPA PROGRAM OFFICER-FINANCIAL MANAGEMENT, LOCAL INITIATIVES SUPPORT CORPORATION, ORGANIZATIONAL DEVELOPMENT INITIATIVE UNIT, NEW YORK, NY 10/03 a" 4/05 - Designed classes for finance staff and Finance Committee Board members regarding cash flow management, internal controls, financial reporting, variance analysis, budgeting and auditing - Delivered trainings nationally in the cities where we had offices - Managed financial training programs for community development corporations - Developed and hosted financial management internet chats for financial managers - Analyzed the financial reports of nonprofits and made recommendations for improvement - Monitored the department budget and reconciled variances including grants from funding sources DIRECTOR, TRAINER & FINANCE ANALYST, RENTAL MANAGEMENT ASSOCIATES/BRONX JEWISH COMMUNITY COUNCIL RESOURCE CENTER, BRONX, NY 10/01 a" 10/03

- Improved cash flow by reducing submission times by over 55% - Analyzed monthly results and explained reasons for variances from the budget - Wrote monthly program reports for submission to client - Developed workshops and seminars in order to improve financial condition of organizations - Made presentations to community based organizations explaining the services we offered - Created monthly training schedules, selected teachers and provided them with instructor notes - Supervised staff of social service division of the organization WORK EXPERIENCE (CONTINUED) Self Employed, Brooklyn, NY 1995-2001 - Trained teens in preparation for SAT exams and specialized high school entrance exams - Developed lesson plans in order to present curriculum in the most beneficial format - Evaluated various computer software packages based upon client specifications - Set budgets for advertising, purchasing and equipment - Purchased and sold close out merchandise - Managed inventory, determined methods of distribution and created catalogs ACCOUNTING SYSTEMS COORDINATOR, MARSH & MCLENNAN, NEW YORK, NY 1987-1994 - Managed a budget of over $30 million and allocated charges to operating companies - Enhanced the organizationas credibility with underwriters * Managed a database of fees, reserves and settlements to improve planning and reporting * Met with department heads to generate the budget and wrote budget analysis reports * Improved cash flow by reducing receivables from over $10 million down to less than $200,000 *

Generated ad-hoc reports for the legal and accounting groups Project Analyst, BRISTOL-MYERS COMPANY, New York, NY 1984-1987 - Served as the main systems support person for the financial reporting and treasury groups - Verified data and provided management with advance warning regarding potential problems - Monitored savings plan contributions for compliance with federal guidelines - Processed requests in support of the Human Resource Information System - Consolidated the budget by group and installed a new budgeting system saving time and money EDUCATION MBA a" Columbia University, New York, NY Exxon Corporation Fellowship Squibb Corporation Fellowship BBA a" CUNY a" Bernard M. Baruch College, New York, NY ADDITIONAL INFORMATION 2009 a" Present Chair, Finance Committee of the Board, Northeast Brooklyn Housing Development Corporation 2007 - Present Member, Board of Governors, The Concord Christfund 2003 a" 2007 Mentor, AMACHI Mentoring Program 1998 a" 2001 Instructor, Kaplan Educational Centers 1993 Attained Certified Employee Benefit Specialist designation