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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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