Prairie View AM 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 Affiliation - PVAMU April 2009 Financial Audit - Mc. Connell Jones, November 2010 – Passed Mc. Connell Jones, 2011 and 2012 - Passed Texas A&M University System – Underway Mc. Connell Jones, 2012 and 2013 - Underway www. helppvbuild. org www. pvamf. org

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

Trustees www. helppvbuild. org 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 Nathelyne Kennedy - PVAMU Fred Newhouse - PVAMU Lawrence Sampleton – UT Rathel Whittaker – PVAMU Benny Lockett – PVAMU NAA Rep Dr. George C. Wright – President PVAMU Dr. Corey Bradford – Proxy PVAMU www. pvamf. org

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

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

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

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

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

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

Three Phases of Development Phase III 15, 000 Seat Stadium - $30. 5 M Football Practice Fields - $1. 4 M Football Field house - $17. 5 M Soccer/Track Field - $2. 8 M Basketball/Volleyball Practice Facility - $10. 6 M Nicks Arena Upgrades - $8. 2 Total Baseball/Softball Complex- $10. 6 M - $66. 8 M Intramural Co-Ed Softball Field - $0. 7 M Intramural Rec Soccer/ Flag Football Field - $1. 4 M Nicks Arena Upgrades - $9. 0 M Soccer Practice Field - $0. 8 M Total - $23 M 2009 Dollars www. helppvbuild. org 12 – Court Tennis Complex - $1. 4 M Football Stadium Expansion to 30, 000 Seats - $17 M Total - $18. 4 M Total - $108 M www. pvamf. org

A few changes!

A few changes!

Fundraising Update …

$ 1, 878, 836. 58 * received by PVAMF to date * All Funds . . . thru March 31, 2014

Foundation Goals Alumni Donors Base Recurring Donors Operational Endowment Unrestricted Gifts $ 540, 507. 37 Asset Base to Support PVAMU . . . thru March 31, 2014

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

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

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

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

Sports Complex – Phase I (Stadium) Phase I 15, 000 Seat Stadium - $30. 5 M Football Field house - $17. 5 M Basketball/Volleyball Practice Facility - $10. 6 M Nicks Arena Upgrades Total - $8. 2 - $66. 8 M Gifts - $1, 039, 340 Gifts - $282, 895 Foundation University. . . thru March 31, 2014 www. helppvbuild. org www. pvamf. org

Sports Complex – Phase I (Stadium) Phase I 15, 000 Seat Stadium - $30. 5 M Football Field house - $17. 5 M Basketball/Volleyball Practice Facility - $10. 6 M Nicks Arena Upgrades Total - $8. 2 - $66. 8 M Pledges - $ 214, 730 Pledges - $ 100, 000 Foundation University. . . thru March 31, 2014 www. helppvbuild. org www. pvamf. org

How can you give? www. helppvbuild. org

Naming Opportunities Athletic Sports Complex 1 $20 Million 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

Naming Opportunities Weight Room 1 Reserved 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

Brick and Seat Namings Locations

The Opportunity …

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

Preliminary Stadium Timeline … BOR Project Approval Complete Hire A/E Firm Complete Design Work June 2014 BOR Approval of Construction Aug 2014 Construction Start 2014 18 -20 months of construction Oct

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

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

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

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

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

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