2025-07-15T15:48:16-05:00 2024-08-31 741550819 MELTON & MELTON LLP 6002 ROGERDALE RD SUITE 200 HOUSTON TX 77072 990 2024-01-01 383798900 PRAIRIE VIEW A&M FOUNDATION PRAI 8007078138 PO BOX 2879 PRAIRIE VIEW TX 77446 DR DONETTA GOODALL BOARD CHAIR 8007078138 2025-07-15 1 0 JOHN BJORNGJELD CPA P01080718 2817591120 2024 2025-03-06 01:10:19Z X DR DONETTA GOODALL PO BOX 2879 PRAIRIE VIEW TX 77446 1915082 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 0 0 0 2077088 1655757 180388 243434 14679 15891 0 0 2272155 1915082 2504130 1409415 0 0 351482 253292 0 0 82903 165430 62247 3021042 1724954 -748887 190128 1216907 1464624 110181 182645 1106726 1281979 TO MAXIMIZE THE EFFECTIVENESS OF CONTRIBUTIONS TO SUPPORT FUTUREEXCELLENCE IN EDUCATION, RESEARCH, SERVICE AND ATHLETICS AT PRAIRIEVIEW A&M UNIVERSITY. 0 0 1514794 1409415 243434 THE FOUNDATION ESTABLISHED STRONGER RELATIONSHIPS WITH THE TARGETEDDONORS. THE FOUNDATION DISTRIBUTED $1,409,415 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. 1514794 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 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 0 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 1 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 X LALONNI DUBOSE HAGERMAN 2812495367 PO BOX 2879 PRAIRIE VIEW TX 77446 X DONETTA GOODALL CHAIRMAN 20.00 X X 0 0 0 CARL JACKSON MEMBER 1.00 X 0 0 0 JOHN OSBY IMMEDIATE PAST BOARD CHAIR 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 MEMBER 3.00 X X 0 0 0 JILES DANIELS VICE CHAIRMAN 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 10.00 X 0 0 0 ODIE MCGOWAN MEMBER 1.00 X 0 0 0 RENEE DORN MEMBER 1.00 X 0 0 0 CHRIS HOUSTON MEMBER 1.00 X 0 0 0 RONALD HAGGERTY SECRETARY 1.00 X 0 0 0 WILLIE TEMPTON VICE CHAIRMAN 10.00 X 0 0 0 BARBARA TOMPKINS-BROWN TREASURER 3.00 X 0 0 0 MEGAN REED MEMBER 40.00 X 0 0 0 0 0 0 1655757 12000 1655757 DEVELOPMENT FEE INCOME 721310 243434 243434 243434 15891 15891 1915082 243434 0 15891 1409415 1409415 186345 77816 50710 57819 52625 10078 34991 7556 14322 5953 3946 4423 26500 8833 8834 8833 2265 1378 887 12600 606 11388 606 387 387 3331 2601 730 1327 1327 5348 1941 1600 1807 1183 152 884 147 BANK FEES 6217 0 6122 95 MISCELLAENOUS COSTS 3089 0 3089 0 1724954 1514794 127257 82903 467447 1024814 384850 127490 10770 10770 35749 32118 2246 3631 351594 297919 1216907 1464624 1586 41851 108595 140794 110181 182645 X 436946 1215329 669780 66650 1106726 1281979 1216907 1464624 X 190128 10125 -25000 X 0 0 0 X 3380827 2038834 2183755 2504130 1354518 11462064 3380827 2038834 2183755 2504130 1354518 11462064 4333252 7128812 40305 40041 46314 14679 15891 157230 11619294 0.61350 0.61640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35749 32118 3631 3631 EQUITY SECURITIES 135588 C MUTUAL FUNDS 79791 C OTHER 82540 C 297919 DONATIONS DUE TO UNIVERSITY 48736 FUNDS OWED/PANTHER INVESTMENTS 81991 PAYROLL LIABILITIES 10067 140794 1925206 10124 10124 1915082 0 1915082 1724954 0 1724954 0 1724954 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 2023. 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 2023. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. PVAMF GOLF 0 X EMCEE OF PRES GALA AND VIP MEET & GREET. DISCOUNT OFF BILL. 1 12000 FMV X 1875 ALBRECHT & COMPANY ANTIQUE PIANO 1 0 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE PRAIRIE VIEW A&M FOUNDATION UPDATED THEIR BYLAWS ON FEBRUARY 8, 2024. 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 XI, LINE 9: OTHER ADJUSTMENT -25,000. FORM 990, PART XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 9 FREDERICK NEWHOUSE PASSED IN JANUARY 2025.