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Prairie View A&M Foundation Growing Greatness Through Giving

Prairie View A&M Foundation Growing Greatness Through Giving. The Corporation. Incorporation - State of Texas, June 2009 Tax Exemption - 501 (c)3, Public Foundation, Charity, June 2009 - State Tax Exemption, February 2009 - Federal EIN – 38-3798900 - All gifts are Tax deductible

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Prairie View A&M Foundation Growing Greatness Through Giving

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  1. Prairie View A&M FoundationGrowing Greatness Through Giving

  2. The Corporation Incorporation - State of Texas, June 2009 Tax Exemption - 501 (c)3, Public Foundation, Charity, June 2009 - State Tax Exemption, February 2009 - Federal EIN – 38-3798900 - All gifts are Tax deductible Affiliation - PVAMU April 2009 Financial Audit - McConnell Jones, November 2010 – Passed - McConnell Jones, 2011 and 2012 - Passed - Texas A&M University System – Underway - McConnell Jones, 2012 and 2013 - Underway www.helppvbuild.org www.pvamf.org

  3. Mission and Vision The mission of the Prairie View A&M Foundation is to maximize the effectiveness of contributions to support continued excellence in education, research, service, and athletics at Prairie View A&M University. The vision of the Prairie View A&M Foundation is to develop a culture of philanthropy to meet resource needs of Prairie View A&M University in its pursuit of excellence in education, research, athletics, and outreach. www.helppvbuild.org www.pvamf.org

  4. Trustees Roy G. Perry – Chairman of the Board • Terrence Gee– Treasurer John Osby– Vice Chairman • Terrence Gee – Vice Chairman Phyllis Darden-Caldwell – Secretary Attorney Ricky Anderson - PVAMU • Marvin D. Brailsford - PVAMU Don Clark – PVAMU Ernest Collins – PVAMU Terrence Gee – Rice Janis Hadnott – PVAMU Kenneth Houston – PVAMU Carl Jackson – PVAMU NathelyneKennedy - PVAMU Fred Newhouse - PVAMU Lawrence Sampleton – UT Rathel Whittaker – PVAMU Benny Lockett – PVAMU NAARep Dr. George C. Wright – President PVAMU Dr. Corey Bradford – Proxy PVAMU www.helppvbuild.org www.pvamf.org

  5. Executive Committee Roy Perry – Chairman / President Terrence Gee – Vice Chairman / Vice President Strategy and Finance John Osby – Vice Chairman / Vice President External Operations Phyllis Darden-Caldwell – Secretary Nathelyne Archie Kennedy Marvin Brailsford www.helppvbuild.org www.pvamf.org

  6. The Team Staff Rita Houston Jean Urynowicz www.helppvbuild.org www.pvamf.org

  7. Sports Complex Three phases of excellence www.helppvbuild.org www.pvamf.org

  8. Phase I Phase I Sports Complex – Phase I www.helppvbuild.org www.pvamf.org

  9. Phase II Sports Complex – Phase II www.helppvbuild.org www.pvamf.org

  10. Phase III Sports Complex – Phase III www.helppvbuild.org www.pvamf.org

  11. Three Phases of Development Phase I 15,000 Seat Stadium - $30.5M Football Field house - $17.5M Basketball/Volleyball Practice Facility - $10.6M Nicks Arena Upgrades - $8.2 Total - $66.8M Phase II Football Practice Fields - $1.4M Soccer/Track Field - $2.8M Baseball/Softball Complex - $10.6M Intramural Co-Ed - $0.7M Softball Field Intramural Rec Soccer/ - $1.4M Flag Football Field Nicks Arena Upgrades - $9.0M Soccer Practice Field - $0.8M Total - $23M Phase III 12 – Court Tennis - $1.4M Complex Football Stadium - $17M Expansion to 30,000 Seats Total - $18.4M Total - $108M 2009 Dollars www.helppvbuild.org www.pvamf.org

  12. A few changes!

  13. A few changes!

  14. Fundraising Update …

  15. $ 1,878,836.58 * received by PVAMF to date ... thru March 31, 2014 * All Funds

  16. Foundation Goals Alumni Donors Base Recurring Donors Operational Endowment Asset Base to Support PVAMU Unrestricted Gifts $ 540,507.37 ... thru March 31, 2014

  17. Donors Sports Complex * 3802 PVAMF - all 3470 PVAMF – Recurring 107 * Includes University ... thru March 31, 2014

  18. PVAMF Donors Cumulative Number Of Donors ... thru March 31,2014 www.helppvbuild.org www.pvamf.org

  19. Giving Comparison Percentage Giving Back % 11,500 5,000 3,000 3802* Assume 50,000 Alums ... thru March 31, 2014 * Includes alldonors to PVAMF & PVAMU Sports Complex

  20. PVAMF Recurring Donors Cumulative Number Of Recurring Donors ... thru March 31, 2014 www.helppvbuild.org www.pvamf.org

  21. Sports Complex – Phase I (Stadium) Phase I 15,000 Seat Stadium - $30.5M Football Field house - $17.5M Basketball/Volleyball Practice Facility - $10.6M Nicks Arena Upgrades - $8.2 Total - $66.8M Gifts - $1,039,340 Foundation Gifts - $282,895 University ... thru March 31, 2014 www.helppvbuild.org www.pvamf.org

  22. Sports Complex – Phase I (Stadium) Phase I 15,000 Seat Stadium - $30.5M Football Field house - $17.5M Basketball/Volleyball Practice Facility - $10.6M Nicks Arena Upgrades - $8.2 Total - $66.8M Pledges - $ 214,730 Foundation Pledges - $ 100,000 University ... thru March 31, 2014 www.helppvbuild.org www.pvamf.org

  23. How can you give? www.helppvbuild.org

  24. Athletic Sports Complex 1 $20 Million Naming Opportunities Stadium 1 $10 Million Football Field 1 $5.0 Million Field House 1 $5.0 Million Blackshear Track 1 $2.5 Million Scoreboard (Prime) 1 $2.0 Million Stadium Entrances(s) 4 $500,000 Parking Lots 4 $100,000 Parking Lot (Preferred) 1 $200,000

  25. Weight Room 1 Reserved Naming Opportunities Panther Locker Room 1 Reserved Visitor’s Locker Room 1 $150,000 Training Room 1 Reserved Classrooms 4 $100,000 Conference Rooms 2 Reserved Goal Post 2 Reserved Sideline Benches 3 of 10 $5,000 Offices (Prime) 5 Reserved Offices (Secondary) 5 Reserved

  26. Brick and Seat Namings Locations

  27. The Opportunity …

  28. Student Requested Fee increase … THE VOTE - 90% Passed ( 900 of 1,000 voters) THE USAGE - To create or enhance athletic sports facilities only - Not for athletic programs THE FEE - $15 per hour Sports Complex Fee - $180 cap per full-time student per semester - $2.8 million estimated annual revenue

  29. Preliminary Stadium Timeline … BOR Project Approval Complete Hire A/E Firm Complete Complete Design Work June 2014 BOR Approval of Construction Aug 2014 Construction Start Oct 2014 18-20 months of construction Construction Ends Aug 2016 Opening Game Sept 2016

  30. Does your Company match gifts? Mail your completed Matching Gifts Form to: PVAMF 6436 Fannin Street, Room 112 Houston, Texas 77030

  31. GIVE TODAY www.helppvbuild.org www.helppvbuild.org www.pvamf.org

  32. … a good 1st lap, now let’s close the gap!

  33. Will you GIVE TODAY www.helppvbuild.org www.pvamf.org

  34. Contact us about the future … PVAMF 6436 Fannin Street Room 112 Houston, Texas 77030 Phone – 1.800.707.8138 Fax – 1.800.707.8137 Roy G. Perry Chairman / President 1.800.707.8138 ext - 101 rperry@pvamf.org www.helppvbuild.org www.pvamf.org

  35. The FACTS … • Trustees are not paid for their time or personal expenses • Texas A&M University is not responsible to build our stadium • TAMU System is not responsible to build our stadium • The State of Texas does not fund “athletic only” facilities • Alumni, Friends and Private donations will build PVU’s Sports Complex

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