1. Athletic Department March 13, 2010 TCF Volunteers Conference Citadel Athletics

2. Athletic Department Winter Season Results Academic Update Budget Information Fundraising Challenge Naming Rights

3. Winter Season Results Rifle team finished second in SEARC competition. Wrestling finished second in the Southern Conference Tournament with 2 individual champions -- Odie Delaney (Hwt.) and Turtogtokh Luvsandorj (157). Indoor track & field finished fourth (men) and seventh (women) in the Southern Conference Championships with 4 individual champions – Kevin Hardy (long jump), Monique Edwards (weight), Micah Wessinger (800m) & David Miller (400m). Basketball concluded with 16 wins (sixth-best all time season) – Win in the Conference Tournament (11 th all time). – Recorded the best back-to-back campaigns with 36 wins.

4. Academic Update 2009 Fall Term Team GPAs Corps Squad2.91 Baseball3.10 Basketball3.08 Football2.98 Corps of Cadets2.88

5. Academic Update 2009 NCAA Graduation Success Rate CitadelSoConNational Basketball 100 80 64 CC/Track (W) 100 93 85 Golf (W) 100 92 88 Tennis 100 91 84 Soccer (W) 93 92 89 Baseball 92 81 69 Volleyball 92 92 88 CC/Track (M) 83 80 75 Wrestling 80 70 72 Football 79 73 64

6. Budget Information Southern Conference FY10 Budgets (Millions) Furman$14.9 Elon$12.3 Appalachian State (ASU)$10.8 Samford$10.1 Georgia Southern$ 9.8 The Citadel$ 9.8 College of Charleston (CofC)$ 9.8 Davidson$ 9.0 UNC Greensboro$ 8.6 UT Chattanooga (UTC)$ 8.25 Western Carolina$ 7.16 Wofford$ 4.6 Southern Conference Average$ 9.6

7. Budget Information Conference FY10 Self-Funded Budgets (Thousands) Appalachian State The Citadel College of Charleston (estimated) ElonUT Chattanooga Athletic Department Revenue $2,820 (26%) $2,420 (25%) $870 (9%) $1,160 (9%) $2,100 (25%) Fundraising$900 (8%) $1,645 (17%) $600 (6%) $2,440 (20%) $450 (6%) 34%42%15%29%31% Student Fees$7,100 (66%) $4,140 (42%) $8,330 (85%) $0$2,200 (27%) Institutional Support $0$1,600 (16%) $0$8,690 (71%) $3,500 (42%) $10,820 (100%) $9,800 (100%) $9,800 (100%) $12,290 (100%) $8,250 (100%)

8. Fundraising Challenge Increase self-funded ratio to 50% by eliminating $500,000 in campus subsidy. Fund 100% of athletic scholarships.

9. Fundraising Challenge Increase self-funded ratio to 50% by eliminating $500,000 in campus subsidy. Fund 100% of athletic scholarships How can you help?

10. Fundraising Challenge Increase self-funded ratio to 50% by eliminating $500,000 in campus subsidy. Fund 100% of athletic scholarships How can you help? Include Athletics in your Class Reunion Campaign

11. Fundraising Challenge Why Athletics? We recruit close to 20% of the Corps. We recruit quality cadets. We recruit diversity. We provide tremendous marketing opportunities for the College, and We provide tremendous fund-raising opportunities for the College.

12. Athletic Department March 13, 2010 Any Questions ?

13. Athletic Department March 13, 2010 Back-up slides.

14. Naming Rights $4 Million Arena at McAlister Field House $2 Million Endowed Athletics Director Position $2 Million Endowed Head Football Coaching Position $2 Million Endowed Head Basketball Coaching Position $2 Million Endowed Head Baseball Coaching Position $1 Million Plaza in front of Johnson Hagood Stadium $1 Million Press Box Johnson Hagood Stadium $1 Million Suite Level 6 at Johnson Hagood Stadium $1 Million Suite Level 5 at Johnson Hagood Stadium

15. Naming Rights $250,000 Plaza in front of McAlister Field House [Class of ‘80] $250,000 Basketball Hoops Club – 3 rd Floor McAlister Field House $100,000 each Football, Basketball, Baseball Locker Rooms $100,000 Archway Entrances at Johnson Hagood Stadium [3 already named – 1 available] $100,000 Game Day Football Locker Room – Altman Center $50,000 Suite/Press Box Level Lobby at Johnson Hagood Stadium $50,000 Suite Level 6 Lobby outside President’s Suite $50,000 Citadel Coach’s Locker Room – Altman Center $50,000 Club Level Balcony at Johnson Hagood Stadium

16. Naming Rights $50,000 each Office Suites – Athletics Director, Head Football Coach, Head Basketball Coach, Head Baseball Coach, Brigadier Foundation, Athletic Development, Sports Information, Sports Medicine Complex, and Seignious Hall Weight Room $50,000 each Vandiver HallLocker Rooms – Men’s Cross Country/Track, Wrestling, Women’s Cross Country/Track, Women’s Golf, Women’s Soccer, Women’s Volleyball

17. Academic Update