Prairie View A&M Foundation Growing Greatness Through Giving
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Transcript of Prairie View A&M Foundation Growing Greatness Through Giving
Prairie View A&M FoundationGrowing Greatness Through Giving
The CorporationIncorporation
- 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
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Mission and VisionThe 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.
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Roy G. Perry – Chairman of the BoardTerrence Gee– Treasurer
John Osby– Vice ChairmanTerrence Gee – Vice Chairman
Phyllis Darden-Caldwell – SecretaryAttorney Ricky Anderson - PVAMU
Marvin D. Brailsford - PVAMUDon Clark – PVAMU
Ernest Collins – PVAMUTerrence Gee – Rice
Janis Hadnott – PVAMUKenneth Houston – PVAMU
Carl Jackson – PVAMUNathelyne Kennedy - PVAMU
Fred Newhouse - PVAMULawrence Sampleton – UTRathel Whittaker – PVAMU
Benny Lockett – PVAMU NAA RepDr. George C. Wright – President PVAMU
Dr. Corey Bradford – Proxy PVAMU
Trustees
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Roy Perry – Chairman / President
Terrence Gee – Vice Chairman / Vice PresidentStrategy and Finance
John Osby – Vice Chairman / Vice PresidentExternal Operations
Phyllis Darden-Caldwell – Secretary
Nathelyne Archie Kennedy
Marvin Brailsford
Executive Committee
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Staff
Rita HoustonJean Urynowicz
The Team
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Three phases of excellence
Sports Complex
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Phase I
Sports Complex – Phase I
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Phase I
Phase II
Sports Complex – Phase II
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Phase III
Sports Complex – Phase III
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Phase III
12 – Court Tennis - $1.4M Complex
Football Stadium - $17M Expansion to 30,000 Seats
Total - $18.4M
Phase II
Football Practice Fields - $1.4M
Soccer/Track Field - $2.8M
Baseball/Softball Complex- $10.6M
Intramural Co-Ed - $0.7MSoftball Field
Intramural Rec Soccer/ - $1.4MFlag Football Field
Nicks Arena Upgrades - $9.0M
Soccer Practice Field - $0.8M
Total - $23M
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
Total - $108M
Three Phases of Development
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2009 Dollars
A few changes!
A few changes!
Fundraising Update …
$ 1,878,836.58 *received by PVAMF
to date
... thru March 31, 2014* All Funds
Foundation
Unrestricted Gifts$ 540,507.37
Goals
Alumni Donors Base
Recurring Donors
Operational Endowment
Asset Base to Support PVAMU
... thru March 31, 2014
Sports Complex * 3802
PVAMF - all 3470
PVAMF – Recurring 107
Donors
... thru March 31, 2014
* Includes University
PVAMF Donors
Cumulative NumberOf Donors
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Giving Comparison
Percentage Giving Back
%
Assume 50,000 Alums
5,000 3,000 3802*11,500
... thru March 31, 2014* Includes all donors to PVAMF & PVAMU Sports Complex
PVAMF Recurring Donors
Cumulative Number Of Recurring Donors
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Sports Complex – Phase I (Stadium)
Gifts - $282,895University
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Gifts - $1,039,340Foundation
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
Sports Complex – Phase I (Stadium)
Pledges - $ 100,000University
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Pledges - $ 214,730Foundation
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
How can you give?
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Nam
ing O
pportunities
Athletic Sports Complex 1 $20 Million
Stadium 1 $10 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
Football Field 1 $5.0 Million
Parking Lots 4 $100,000
Parking Lot (Preferred) 1 $200,000
Weight Room 1 Reserved
Classrooms 4 $100,000
Sideline Benches 3 of 10 $5,000
Offices (Prime) 5 Reserved
Training Room 1 Reserved
Nam
ing O
pportunities
Panther Locker Room 1 Reserved
Visitor’s Locker Room 1 $150,000
Conference Rooms 2 Reserved
Goal Post 2 Reserved
Offices (Secondary) 5 Reserved
Brick and SeatNamings 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
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
Does your Company match gifts?
Mail your completed Matching Gifts Form to:
PVAMF6436 Fannin Street, Room 112
Houston, Texas 77030
GIVE TODAY
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… a good 1st lap, now let’s close the gap!
Will you
GIVE TODAYwww.helppvbuild.org www.pvamf.org
Contact us about the future …
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PVAMF6436 Fannin Street
Room 112Houston, Texas 77030
Phone – 1.800.707.8138Fax – 1.800.707.8137
Roy G. PerryChairman / President
1.800.707.8138 ext - [email protected]
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