Education: Masters in Business Administration, Indiana University South Bend (1989)

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1 Edward F. Hums Teaching Professor of Accountancy and Professional Specialist 313 Mendoza College of Business (574) August 2015 Education: Masters in Business Administration, Indiana University South Bend (1989) Masters of Science in Business Administration, Indiana University South Bend (1979) Bachelor of Business Administration in Accountancy, University of Notre Dame (1975) Academic Appointments and Experience: University of Notre Dame - Faculty-in-Residence: Lyons Hall, Notre Dame, IN (2013 current) - Teaching Professor of Accountancy and Professional Specialist (2012 Present) - Present courses: Accounting and Accountancy I (ACCT and II (ACCT 20100) - Associate Teaching Professor of Accountancy ( ) (Title change in 2010) - Associate Professional Specialist of Accountancy ( ) - Present courses: Accounting and Accountancy I (ACCT and II (ACCT 20100) - Prepared and presented course: Systems Analysis and Design (MGTA 30629) (2006) - Assistant Professional Specialist of Accountancy ( ) - Present courses Accounting and Accountancy I (ACCT 20100) and II (ACCT 20200) - Adjunct Assistant Professor of Accountancy ( ) - Present courses: Accounting and Accountancy I (ACCT 231) and II (ACCT 232) - Prepare and present course: Accounting Information Systems (ACCT 477) - Concurrent Assistant Professor of Accountancy ( ) - Prepare and present course: Accounting Information Systems (ACCT 477) - Adjunct Instructor of Accountancy Prepare and present courses: Accounting Information Systems (ACCT477) - Prepare and present courses: Financial Accounting (ACCT 231), and Managerial Accounting (ACCT 232) Saint Mary s College - Visiting Instructor in Accountancy - (Spring 1998) - Prepare and present course: Information Systems (BUEC 361) - 1 -

Business Administration in Accountancy, University of Notre Dame (1975) Academic Appointments and Experience: University of Notre Dame - Faculty-in-Residence: Lyons Hall, Notre Dame, IN (2013

2 Services as Faculty Advisor: - Notre Dame St. Mary s Tax Assistance Program (2008 current) - Faculty Coordinator (2011 current) - Faculty participant ( ) - Oldest and largest academic service activity at Notre Dame - Faculty Advisor for Notre Dame Circle K - ( current) - Circle K is the collegiate affiliate of Kiwanis International - Largest service club at Notre Dame - Faculty Advisor for Notre Dame Chapter of National Association of Black Accountants - Recently recognized as student organization ( ) - Advisor to students regarding uniform CPA examination Publication: Class One Class Work at Notre Dame, Railway Age, June 2002 Academic Professional Activities: - Attended Grant Thornton Annual Tax Conference (2012) - Participant in KPMG Midwest Faculty Symposium ( ) - Attended American Accounting Association annual meeting ( , ) - Attended Notre Dame Center for Accounting Research and Education seminar (2004) - Faculty Advisor: Indiana CPA Society case competition ( ) - Faculty Advisor: PwC xtax Case Competition ( ) - Invited Participant - Indiana CPA Society - Seminar on Academic and Professional Issues ( ) - Attended Indiana CPA Society Annual Educator s Conference ( , , ) - Participant in Federated Schools of Accountancy Claude Rogers Symposium on Information Technologies (2001) - Member Indiana CPA Society (1980 current) - Member American Accounting Association (2003 current) - Member American Institute of Certified Public Accountants (2011 current) Academic Awards and Recognition: - Finalist Senior Class of 2012 Fellow - Notre Dame Last Lecture Presentations (2010, 2014) - Honorary Membership: Beta Alpha Psi Academic Society (2010) - Edmund P. Joyce C.S.C. Award for Undergraduate Teaching (2008) - Finalist: BP Outstanding Undergraduate Teacher Award (2008) - One of America s Favorite Professors, Business Week (electronic) (2006) - Frank O Malley Award for Excellence in Undergraduate Education (2004) - Paul Fenlon Undergraduate Teaching Award (2005) - Special Dincolo Teaching Award (1993) - Student Service Club Advisor of the Year (2000, 2005, 2006) - Nominee: Indiana CPA Society s Educator of the Year (2002, 2007, 2008) - 2 -

Notre Dame Circle K - (2000 - current) - Circle K is the collegiate affiliate of Kiwanis International - Largest service club at Notre Dame - Faculty Advisor for Notre Dame Chapter of National

3 Non-Academic Professional Experience: Financial Consultant (2002 current) - Presentation to No Parent Left Behind (2010) - Presentation to local small business sponsored by Notre Dame Downtown Center (2011) - Assist Ceasefire with tax issues (2008) - Developed long-term financial planning model for the City of Elkhart, IN (2002) - Merged four years of historical data current budget data to develop forward-looking financial statements for the City of Elkhart, IN (2002) - Assisted in review of specific capital projects for City of Elkhart, IN (2002) - Developed financial model for Advantage Puck, South Bend, IN (2003) University of Notre Dame, Notre Dame, IN - Director of Special Projects - Business Operations ( ) - Assistant Comptroller - Comptroller s Office ( ) - Assistant to Comptroller - Comptroller s Office ( ) - Senior Accountant and Staff Accountant - General Accounting Office ( ) - Assistant Ticket Manager - Athletic Department ( ) Non-Academic Certification: Certified Public Accountant (Indiana 1983 to current) - Certificate is active Non-Academic Professional Development: - Indiana CPA Society Business Acquisitions and Valuations Attendee (2015) - Indiana CPA Society Diversity Conference (2012) - Indiana CPA Society Fraud Conference: Attendee (2010, 2011) - Indiana CPA Society IFRS Seminar: Attendee (2008) - Indiana CPA Society Not-for Profit Conference Attendee ( , ) - Indiana CPA Society Detecting Misappropriation Schemes Attendee (2006) - Indiana CPA Society - Professional Ethics Attendee (2005) - Indiana CPA Society Revenue Recognition Issues Attendee (2005) - Indiana CPA Society Accounting and Auditing Update Attendee (2005) - Indiana CPA Society Current Not-for-Profit Issues Attendee (2005) - Indiana CPA Society Reporting/ Disclosures for Small Businesses Attendee (2005) - Indiana CPA Society Internal Controls and Fraud Detection Attendee (2004) - Indiana CPA Society Fraud Examination Conference Attendee (2003) - National Association of Rail Shipper Annual Meeting Attendee (2002, 2010, 2012, 2015) - Indiana CPA Society Technology Conference Attendee (2002) - 3 -

develop forward-looking financial statements for the City of Elkhart, IN (2002) - Assisted in review of specific capital projects for City of Elkhart, IN (2002) - Developed financial model for

4 Other Professional Activities: - Accounting and Technology Advisory Board of Ivy Tech - South Bend ( ) - Past board member of Hansel Neighborhood Services Center and Head Start of St. Joseph and Elkhart Counties - Past chair and member of Indiana CPA Society s Not-for-profit committee - Member - Indiana CPA Society Corporate Responsibility Task Force (2003) - Member - Indiana CPA Society Investment Policy Task Force (2003) - Member - Indiana CPA Society (member of educators section), ( current) - Member National Association of Rail Shippers - Attendance at Annual Corporate Meetings - Motorola (2009) - Canadian National (2009) - Caterpillar (2010) - McDonald s (2011) Other Relevant Experience: Other Academic Teaching Assignments: - Certificate Program for Nonprofit Leaders: MNA Program (2008, ) - Catholic Leaders: MNA Program ( ) - United States Hispanic Chamber of Commerce: MNA Program (2011) - Assist in developing and coordinate an internship course (ACCT 692Y) for the Ernst & Young masters program ( ) - Develop and present Accounting and Accountancy I (ACCT 20100) during summer sessions (2002 current) - Team taught Not-for-Profit Accounting in the MNA program (2004 current) - Presentations to other groups - TTX Corporation (2007) - Pace Global Energy (2007) - American Music Operators Association ( ) - Bayer Corporation Non-Financial Senior Managers (2005, 2007) - Executive Education Certificate Program ( ) - 4 -

Society Investment Policy Task Force (2003) - Member - Indiana CPA Society (member of educators section), (1982 - current) - Member National Association of Rail Shippers - Attendance at Annual

5 Other Items: - Invited speaker - Gender Relations Committee (2015) - Hesburgh Lecture: Phoenix, AZ (2014) - Hesburgh Lecture: Wichita, KS (2014) - Participant World Wide Notre Dame Day (2014) - Member American Radio Relay League (2014 current) - Participant Ask an Expert, WNIT-TV (2013) - Invited speaker, Fisher Hall (2014) - Invited speaker Knott Hall (2012) - Invited speaker Pasquerilla East Hall (2012, 2013) - Beta Alpha Psi Honors Dinner Speaker (2010) - Notre Dame Class of 2008 Pre-Graduation Dinner: Speaker (2007) - Notre Dame Junior Parents Weekend: Speaker (2007) - Hesburgh Lecture: Scranton, PA (2007) - Invited speaker for Lewis Hall (2011) - Participated in Pasquerilla West Faculty Program ( ) - Notre Dame Athletics: Invited Speaker to First-year Athletes ( ) - Board member - South Bend Youth Hockey Association ( current) - Assisted with the Notre Dame Men s Retreat (2003) - Invited speaker for Morrissey Hall Discernment Program (2004) - Featured speaker for Keenan Hall orientation weekend ( ) - Participated in Lyons Hall Faculty Program (2007) - Notre Dame Athletics: Student Mentor ( ) - Participated in Admissions faculty/admitted student meetings ( ) - Participated in First Year of Studies faculty/student meetings ( ) - University of Notre Dame Special Presidential Citation (1990) - University of Notre Dame Twenty-five year Service Award (2000) - Honorary Monogram - Notre Dame National Monogram Club (2002) - Interests include: - Playing and coaching senior-level ice hockey - Railroading, rail travel, and model railroading - Amateur radio license - general class (KC9GTS) - Volunteer blood donor (12 gallons+) August

East Hall (2012, 2013) - Beta Alpha Psi Honors Dinner Speaker (2010) - Notre Dame Class of 2008 Pre-Graduation Dinner: Speaker (2007) - Notre Dame Junior Parents Weekend: Speaker (2007) - Hesburgh

JO LYNNE KOEHN Professor of Accountancy

JO LYNNE KOEHN Professor of Accountancy Qualification: SA Primary Teaching Area: Accounting Appointment: Full-Time, Participating Graduate Faculty: Yes Year Hired at UCM: 995 Education: Degree Institution