2023-11-13T13:57:01-06:00 2022-12-31 741550819 MELTON & MELTON LLP 6002 ROGERDALE RD SUITE 200 HOUSTON TX 77072 990 2022-01-01 383798900 PRAIRIE VIEW A&M FOUNDATION PRAI 8007078138 6436 FANNIN ST ROOM 112 HOUSTON TX 77030 JOHN OSBY INTERIM BOARD CHAIR 8007078138 2023-11-13 1 JOHN OSBY 999009999 0 JOHN BJORNGJELD CPA P01080718 2817591120 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN OSBY 6436 FANNIN ST ROOM 112 HOUSTON TX 77030 3340253 0 X WWW.PVAMF.ORG X 2009 TX SEE SCHEDULE OTO MAXIMIZE THE EFFECTIVENESS OF CONTRIBUTIONS TO SUPPORT FUTUREEXCELLENCE IN EDUCATION, RESEARCH, SERVICE AND ATHLETICS AT PRAIRIEVIEW A&M UNIVERSITY. THE FOUNDATION PUBLISHES A BI-ANNUAL NEWSLETTERTHAT HIGHLIGHTS DONORS AND THEIR GIFTS AND EVENTS ON THE CAMPUS. 19 19 3 21 0 0 2038834 2258195 390546 279421 40041 46314 -9729 -33417 2459692 2550513 1775330 2493105 0 0 261102 302750 0 0 130584 188073 155198 2224505 2951053 235187 -400540 2804366 2721564 289600 891788 2514766 1829776 TO MAXIMIZE THE EFFECTIVENESS OF CONTRIBUTIONS TO SUPPORT FUTUREEXCELLENCE IN EDUCATION, RESEARCH, SERVICE AND ATHLETICS AT PRAIRIEVIEW A&M UNIVERSITY. THE FOUNDATION PUBLISHES A BI-ANNUAL NEWSLETTERTHAT HIGHLIGHTS DONORS AND THEIR GIFTS AND EVENTS ON THE CAMPUS. 0 0 2648048 2493105 279421 THE FOUNDATION ESTABLISHED STRONGER RELATIONSHIPS WITH THE TARGETEDDONORS. THE FOUNDATION DISTRIBUTED $2,493,105 IN SUPPORT OF UNIVERSITYPROGRAMS AND NEEDS. IN 2017, THE FOUNDATION EXPERIENCED INCREASED BRANDAWARENESS BY POTENTIAL DONORS. THE FOUNDATION IS BECOMING A TRUSTEDAGENT AND ADVISER IN THE PHILANTHROPIC COMMUNITY SUPPORTING PRAIRIEVIEW A&M FOUNDATION. THE FOUNDATION WILL CONTINUE TO FOCUS ON EXPANDINGBRAND AWARENESS, FUND RAISING, INCREASING THE NUMBER OF DONORS, ANDAVERAGE GIFT SIZE. 2648048 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X SOWERS & COMPANY PC 7139329494 1155 DAIRY ASHFORD SUTIE 800 HOUSTON TX 77079 DONETTA GOODALL VICE CHAIRMAN STRATEGY 10.00 X X 0 0 0 CARL JACKSON MEMBER 1.00 X 0 0 0 JOHN OSBY VICE CHAIRMAN-OP 20.00 X X 0 0 0 RICKY ANDERSON MEMBER 1.00 X 0 0 0 CARL JOHNSON MEMBER 1.00 X 0 0 0 SAMUEL COLEMAN TREASURER 3.00 X X 0 0 0 JILES DANIELS SECRETARY 10.00 X X 0 0 0 OSCAR TAYLOR MEMBER 1.00 X 0 0 0 TERRENCE GEE MEMBER 1.00 X 0 0 0 JASON SOWERS MEMBER 1.00 X 0 0 0 DEMISHA DEFLORA MEMBER 1.00 X 0 0 0 FREDERICK NEWHOUSE MEMBER 1.00 X 0 0 0 EMMITT WOOTEN JR MEMBER 2.00 X 0 0 0 ODIE MCGOWAN MEMBER 8.00 X 0 0 0 RENEE DORN MEMBER 1.00 X 0 0 0 CHRIS HOUSTON MEMBER 1.00 X 0 0 0 RONALD HAGGERTY MEMBER 1.00 X 0 0 0 WILLIE TEMPTON MEMBER 10.00 X 0 0 0 BARBARA TOMPKINS-BROWN MEMBER 3.00 X 0 0 0 MEGAN REED EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 74440 2183755 14534 2258195 DEVELOPMENT FEE INCOME 721310 279421 279421 279421 20091 20091 752970 726747 26223 26223 26223 29576 74440 62993 -33417 -33417 2550513 279421 0 12897 2493105 2493105 247390 82828 94592 69970 35961 13785 12586 9590 19399 6494 7394 5511 73807 24356 25095 24356 12645 6323 6322 2149 709 731 709 11554 3813 3928 3813 9940 3280 3380 3280 6674 2202 2270 2202 4631 4631 8957 2956 3045 2956 1199 396 407 396 MISCELLAENOUS COSTS 14068 4642 4784 4642 COMPUTER EXPENSES 8797 2903 2991 2903 BANK FEES 777 256 265 256 2951053 2648048 172421 130584 508479 1251140 1237942 696870 625 10770 34364 27025 14557 7339 492800 755445 549963 0 2804366 2721564 37618 89684 251982 802104 289600 891788 X 1388467 502460 1126299 1327316 2514766 1829776 2804366 2721564 -400540 -80450 -204000 0 X 0 1 X 1 0 X 1149718 859501 3380827 2038834 2183755 9612635 1149718 859501 3380827 2038834 2183755 9612635 3419674 6192961 -5535 41307 40305 40041 46314 162432 9775067 279421 0.63350 0.74020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34364 27025 7339 7339 EQUITY SECURITIES 282837 C MUTUAL FUNDS 149830 C OTHER 322778 C 755445 DONATIONS DUE TO UNIVERSITY 734868 FUNDS OWED/PANTHER INVESTMENTS 49345 PAYROLL TAXES WITHHELD 17891 802104 2533056 -80450 -80450 2613506 -62993 -62993 2550513 3014046 62993 62993 2951053 0 2951053 PART X, LINE 2: THE FOUNDATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE ("CODE") SECTION 501(C)(3) AND COMPARABLE STATE LAW. THE FOUNDATION HAS ALSO BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. CONTRIBUTIONS TO THE FOUNDATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE FOUNDATION HAD NO TAXABLE UNRELATED BUSINESS INCOME IN 2022. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THERE WERE NO TAX-RELATED INTEREST OR PENALTIES IN 2022. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. PVAMF GOLF 104016 74440 29576 62993 104016 74440 29576 62993 62993 -33417 0 PRARIE VIEW A&M UNIVERSITY 100 UNIVERSITY DRIVE PRAIRIE VIEW TX 77446 746001078 2493105 0 PROVIDE SCHOLARSHIPS X PRIVATE WEALTH MANAGEMENT REVIEW 3 3000 FMV X HOUSTON ASTROS TICKETS 16 2400 FMV X SNAPP36D 36D PHOTOBOOTH 1 2194 X SYNERGY WEALTH ADVISORS BLOODY MARY STATION 1 1619 FMV X PORTRAIT STUDIO GIFT CERTIFICATE 1 900 FMV X KOLACHE FACTORY BAKED GOODS 1 756 FMV X SUPERIOR VIDEO PRODUCTIONS GIFT CERTIFICATE 1 750 FMV X TOTAL WINE & MORE PRIVATE WINE CLASS 1 500 FMV X HOUSTON ASTROS 4 TICKETS AND OFFICIAL AUTOGRAPH 5 400 FMV X CANDLE COMPANY GIFT CERTIFICATE 1 300 FMV X HOUSTON TEXANS TICKETS 2 300 FMV X MICHAEL KORS HANDBAG 1 300 FMV X SPINDLETAP BREWERY CERTIFICATE 1 250 FMV X CARWASH PACKAGE 1 200 FMV X JAMES AVERY JEWELRY DONATIONS 1 190 FMV X HOUSTON ZOO FAMILY MEMBERSHIP 1 179 FMV X WHITEWATER EXPRESS CAR WASH 1 110 FMV X KENDRA SCOTT EARRINGS 1 98 FMV X MISTER CAR WASH PLATINUM EXTERIOR CAR WASH 4 88 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRAIRIE VIEW A&M FOUNDATION CHAIRMAN/PRESIDENT, TREASURER AND FINANCE COMMITTEE LEADERS REVIEW AND APPROVE FORM 990 PRIOR TO FILING OF THE FORM. FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR THEIR REVIEW AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD SECRETARY SOLICITS AND OBTAINS COPIES OF THE TRUSTEE LETTERS STATING THAT THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 PRAIRIE VIEW A&M FOUNDATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE MEMBERS OF THE PUBLIC ON REQUEST. THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS WHICH INCLUDES THE STATEMENT OF FINANCIAL POSITION, STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS IS AVAILABLE ON REQUEST AND ON THE FOUNDATION'S WEBSITE. FORM 990, PART XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED DURING THE YEAR.