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FOR THE YE AR ENDED JUNE 30, 2016

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

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 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 end of year

$

Permanently restricted

Total

2,100,023 1,470,364 — 38,084

2,997,493 (1,901,597) (992) 30,516

7,312,426 33,138 87,922 2,878

12,409,942 (398,095) 86,930 71,478

3,608,471

1,125,420

7,436,364

12,170,255

10,022 9,039,310

(1,118,630) (9,039,310)

1,108,608 —

— —

9,049,332

(10,157,940)

1,108,608

9,605,938

9,605,938

1,557,489 863,209

— —

— —

1,557,489 863,209

2,420,698

2,420,698

12,026,636

12,026,636

8,544,972

143,619

631,167

Net assets at beginning of year

Temporarily restricted

(9,032,520)

5,392,868

42,722,252

63,594,578

111,709,698

6,024,035

33,689,732

72,139,550

111,853,317

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

29

Profile for The University of Southern Mississippi Foundation

2017 USM Foundation Impact Report  

2017 USM Foundation Impact Report  

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