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DRAFT 3/9/18 11:00 AM 696522_17_TheUniversityofSouthernMississippiFoundation_FS Without Notes(1).xlsx

FOR THE YE AR ENDED JUNE 30, 2017

Unrestricted Revenues, gains and other support: Contributions Net investment gain (loss) Change in value of split interest agreements Other

$

Total revenues, gains and other support

3,612,422

Changes in restrictions: Change in restriction by donors Net assets released from restrictions Total changes in restrictions Expenses: Program services: Contributions and support for The University of Southern Mississippi Supporting services: General and administrative Fundraising Total supporting services Total expenses Change in net assets Net assets at beginning of year Net assets at end of year

28

2 0 1 7 U S M F O U N D AT I O N I M PA C T R E P O R T

1,966,283 1,611,191 — 34,948

$

Temporarily restricted 3,098,705 8,874,527 (1,709) 39,506 12,011,029

Permanently restricted

Total

5,104,139 111,610 (620,114) 84

10,169,127 10,597,328 (621,823) 74,538

4,595,719

20,219,170

(10,603) 8,386,447

(132,499) (8,386,447)

143,102 —

— —

8,375,844

(8,518,946)

143,102

8,797,840

8,797,840

1,625,659 1,240,225

— —

— —

1,625,659 1,240,225

2,865,884

2,865,884

11,663,724

11,663,724

324,542

3,492,083

4,738,821

8,555,446

6,024,035

33,689,732

72,139,550

111,853,317

6,348,577

37,181,815

76,878,371

120,408,763

Profile for The University of Southern Mississippi Foundation

2017 USM Foundation Impact Report  

2017 USM Foundation Impact Report  

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