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Old 1st November 2016, 05:15 PM
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Default University Of Notre Dame Du Lac Annual Report

I want to know the annual report of Financial Position of University of Notre Dame so can you tell me?
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Old 1st November 2016, 05:29 PM
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Default Re: University Of Notre Dame Du Lac Annual Report

They have audited the accompanying consolidated financial statements of the University of Notre Dame du Lac and its subsidiaries which comprise the consolidated statements of financial position

Their responsibility is to express an opinion on the consolidated financial statements based on their audits.

They conducted their audits in accordance with auditing standards generally accepted in the United States of America.

Consolidated Statements of Financial Position-

As of June 30
2014 2013
(in thousands)
Assets
Cash and cash equivalents $94,259 $148,564
Accounts receivable, net (Note 2) 29,039 28,094
Deferred charges and other assets (Note 3) 47,367 49,472
Contributions receivable, net (Note 4) 307,175 197,703
Notes receivable, net (Note 5) 45,925 46,007
Investments (Note 6) 10,012,952 8,509,334
Land, buildings and equipment, net of accumulated
depreciation (Note 7) 1,382,730 1,350,192
Total assets $11,919,447 $10,329,366
Liabilities
Accounts payable (Note 7) $35,875 $43,324
Short-term borrowing (Note 8) 143,038 108,000
Deferred revenue and refundable advances (Note 9) 83,607 76,125
Deposits and other liabilities (Note 10) 97,162 98,907
Liabilities associated with investments (Note 6) 745,785 623,273
Obligations under split-interest agreements (Note 17) 121,979 107,779
Bonds and notes payable (Note 11) 668,532 821,920
Conditional asset retirement obligations (Note 7) 24,813 23,443
Pension and other postretirement benefit
obligations (Note 13) 107,680 100,935
Government advances for student loans (Note 5) 29,670 29,525
Total liabilities 2,058,141 2,033,231
Net Assets
Unrestricted (Note 14) 4,365,745 3,710,534
Temporarily restricted (Note 15) 3,822,008 3,070,159
Permanently restricted (Note 15) 1,673,553 1,515,442
Total net assets 9,861,306 8,296,135
Total liabilities and net assets $11,919,447 $10,329,366

Contact-


University of Notre Dame
Notre Dame, IN 46556, United States
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