2020-02-25T07:21:58-06:00 2019-06-30 560587513 HAIGH BYRD & LAMBERT LLP PO BOX 53349 FAYETTEVILLE NC 283053349 990 2018-07-01 560657294 THE METHODIST UNIVERSITY INC METH 9106307000 5400 RAMSEY STREET FAYETTEVILLE NC 283111420 DAWN AUSBORN VP BUSINESS AFFAIRS 9106307610 2020-02-04 1 MARCUS A HEDGEPETH P00151295 9104831437 24.172.27.82 2020-02-04 16:48:02 ES P 3805720FEDF25534D2ECC5A1E88EF15F1A0C2CAA B8F5A9CF05043E9B826FF1A845D4993EDE9C9EC0 2018 2020-09-23 17:36:50Z STANLEY T WEARDEN 5400 RAMSEY STREET FAYETTEVILLE NC 283111420 86454431 0 X WWW.METHODIST.EDU X 1956 NC UNDERGRADUATE AND GRADUATE EDUCATION 35 34 1351 0 0 0 5576695 2688781 73052499 69465447 1300807 1125850 -29078 -24171 79900923 73255907 27279080 23742742 0 0 33250576 31658978 0 0 299449 19192792 18361714 79722448 73763434 178475 -507527 115539719 113789466 40061496 38761293 75478223 75028173 X THE PURPOSE OF METHODIST UNIVERSITY IS TO PROVIDE AN UNDERGRADUATE & GRADUATE EDUCATION FIRMLY GROUNDED IN THE LIBERAL ARTS TRADITION, THAT NURTURES MORAL VALUES & ETHICAL DECISION-MAKING; TO PROVIDE DISTINCTIVE PROFESSIONAL & GRADUATE PROGRAMS THAT COMPLEMENT THE UNDERGRADUATE PROGRAMS; TO PROVIDE EDUCATIONAL & CULTURAL RESOURCES TO THE COMMUNITY; AND TO PREPARE STUDENTS FOR A VARIETY OF CAREERS & EDUCATIONAL PURSUITS. 0 0 58041664 23742742 59340271 POST SECONDARY EDUCATION: METHODIST UNIVERSITY PROVIDES BOTH UNDERGRADUATE & GRADUATE EDUCATION, FOUNDED IN LIBERAL ARTS, TO APPROXIMATELY 2100 STUDENTS. THE UNIVERSITY'S PROGRAMS ARE CONCENTRATED IN ARTS & HUMANITIES, PUBLIC AFFAIRS, SCIENCE & HUMAN DEVELOPMENT, BUSINESS, & GRADUATE STUDIES, AND BOAST NATIONALLY RENOWNED PROGRAMS SUCH AS THE PROFESSIONAL GOLF MANAGEMENT & PHYSICIAN ASSISTANT PROGRAMS. THE UNIVERSITY IS A FULLY-ACCREDITED MEMBER OF THE SOUTHERN ASSOCIATION OF COLLEGES & SCHOOL COMMISSION ON COLLEGES. 8390033 10131310 AUXILIARY SERVICES: THE UNIVERSITY'S AUXILIARY ENTERPRISES, INCLUDING RESIDENCE HALLS, DINING FACILITIES, & A BOOKSTORE, SERVE TO PROVIDE A SUPPORT SYSTEM TO THE STUDENTS. 66431697 1 1 0 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 1 142 0 1 1351 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 35 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X DAWN AUSBORN 9106307610 5400 RAMSEY STREET FAYETTEVILLE NC 283111420 DR RICHARD R ALLEN SR TRUSTEE 0.00 X 0 0 0 MR D KEITH ALLISON TRUSTEE 0.00 X 0 0 0 DR MARY LYNN BRYAN TRUSTEE 0.00 X 0 0 0 MR A HOWARD BULLARD JR TRUSTEE 0.00 X 0 0 0 MRS JENNIFER CLEVELAND ELAM TRUSTEE 0.00 X 0 0 0 DR LOLETA WOOD FOSTER TRUSTEE 0.00 X 0 0 0 THE HONORABLE JOHN W BROWN TRUSTEE 0.00 X 0 0 0 MR PETER M BROOME TRUSTEE 0.00 X 0 0 0 MR LESLIE LES A GRIFFIN TRUSTEE 0.00 X 0 0 0 MR ROBERT J GLASER TRUSTEE 0.00 X 0 0 0 MRS BETTY UPCHURCH HASTY TRUSTEE 0.00 X 0 0 0 MR J DANIEL DANNY HIGHSMITH SR TRUSTEE 0.00 X 0 0 0 MR ANDREW SHUCK TRUSTEE 0.00 X 0 0 0 MS MARGARET HIGHSMITH DICKSON TRUSTEE 0.00 X 0 0 0 DR RAKESH GUPTA VICE CHAIR OF THE BOARD 0.00 X X 0 0 0 MR JAMES J TOWNSEND TRUSTEE 0.00 X 0 0 0 MR EARL D LEAKE TRUSTEE 0.00 X 0 0 0 MR O RAY MANNING JR TRUSTEE 0.00 X 0 0 0 MR JOHN MAC HEALY CHAIR OF THE BOARD 0.00 X X 0 0 0 MR CHARLES B HOLMES TRUSTEE 0.00 X 0 0 0 MR RON B MATTHEWS TRUSTEE 0.00 X 0 0 0 MR GEORGE W MILLER JR TRUSTEE 0.00 X 0 0 0 MR IRA M STEINGOLD ESQ TRUSTEE 0.00 X 0 0 0 MRS LINDA B HUFF TRUSTEE 0.00 X 0 0 0 MR W SCOTT WEATHINGTON TRUSTEE 0.00 X 0 0 0 MR EDWARD T KEIL TRUSTEE 0.00 X 0 0 0 MR R WILLIFORD MCCAULEY TRUSTEE 0.00 X 0 0 0 MR TIMOTHY TIM S RICHARDSON SECRETARY 0.00 X X 0 0 0 DR WILLIAM SCHAEFER TREASURER 0.00 X X 0 0 0 MR ELTON STANLEY TRUSTEE 0.00 X 0 0 0 MR WILLIAM R WEST SR TRUSTEE 0.00 X 0 0 0 DR HARVEY T WRIGHT II TRUSTEE 0.00 X 0 0 0 MR LAWRENCE H WALSH TRUSTEE 0.00 X 0 0 0 MR JOHN W WYATT III TRUSTEE 0.00 X 0 0 0 REV GILLIAM P WISE TRUSTEE 0.00 X 0 0 0 MS BETH CARTER ASSOC VP ACADEMIC AFFAIRS 40.00 X 96766 0 5777 DR DONALD LASSITER VP PLANNING & EVALUATION 40.00 X 94484 0 29373 MR WILLIAM WALKER VP STUDENT DEVELOPMENT 40.00 X 96304 0 18377 MR RICK LOWE VP ENROLLMENT 40.00 X 108110 0 16044 MRS DAWN AUSBORN VP BUS AFFAIRS 40.00 X 136651 0 28969 REV KELLI TAYLOR VP COMMUNITY ENGAGEMENT 40.00 X 84642 0 22156 MRS SHEILA KINSEY VP PLANNING & ADMINISTRATION 40.00 X 130845 0 36017 MS LORI CORNWELL ASSOC VP ACADEMIC AFFAIRS 40.00 X 104837 0 16819 MR DAVE EAVENSON VP ATHLETICS 40.00 X 81865 0 15160 DR JOHN-DAVID W KNODE PROFESSOR 40.00 X 101733 0 6094 MR DARL CHAMPION PROFESSOR 40.00 X 108607 0 14027 MR TAT CHAN PROFESSOR 40.00 X 122831 0 7669 MRS MEREDITH GRONSKI PROFESSOR 40.00 X 108430 0 16205 MR TODD TELEMECO PROFESSOR 40.00 X 130275 0 40308 MRS CHRISTINA PERRY PROFESSOR 40.00 X 109953 0 14624 MRS KIMBERLY SCRUTON PROFESSOR 40.00 X 143089 0 16020 DR BEN E HANCOCK JR FORMER PRESIDENT 40.00 X 197691 0 32766 DR DELMAS CRISP FORMER EXEC VP & ACADEMIC DEAN 40.00 X 321830 0 35002 2278943 0 371407 13 1 1 0 M&E CONTRACTING INC 1032 71ST SCHOOL ROAD FAYETTEVILLE NC 28314 CONSTRUCTION 4438859 ARAMARK EDUCATIONAL SVCS LLC 5400 RAMSEY STREET FAYETTEVILLE NC 28311 FOOD SERVICE 2665453 BOB MCCLOSKEY AGENCY LLC PO BOX 511 MATAWAN NJ 07747 INSURANCE 293863 BRADY TRANE SVCS 1915 CHURCH STREET GREENSBORO NC 27405 HVAC 203147 BLUE DIAMOND TRANSPORT 6512 CHAPEL HILL RD STE A RALEIGH NC 27604 TRANSPORTATION 192900 8 31595 997967 1659219 170307 2688781 TUITION AND FEES 611310 58377142 58377142 DORM REVENUES 611310 6349515 6349515 BOARD REVENUES 611310 3571562 3571562 1167228 1167228 69465447 931766 931766 13191853 164664 13003903 158530 187950 6134 194084 6134 187950 11920 31595 36091 -24171 -24171 73255907 69471581 0 1095545 23742742 23742742 2278943 1708756 570187 23046379 20415353 2485493 145533 1295718 1114419 173107 8192 3259648 2853863 397426 8359 1778290 1560005 207623 10662 95045 95045 70545 70545 42963 42963 806481 497452 308526 503 192066 86277 104732 1057 388244 342765 4986 40493 734005 304499 405184 24322 4315461 4147310 153824 14327 882079 819101 58176 4802 57994 48836 9140 18 38427 37148 1128 151 3869355 3584157 278321 6877 495733 359000 127040 9693 FOOD SERVICES CONTRACT 1847232 1847232 EQUIPMENT RENT & REPAIR 1325913 965338 358818 1757 SUPPLIES 1115532 940873 168251 6408 HOSPITALITY 212291 205986 4826 1479 1872348 850585 1006947 14816 73763434 66431697 7032288 299449 52219 25499 4229079 6517778 2304493 1864143 1916048 1907857 12168 8344 912520 390437 134299931 53831036 81450492 80468895 22837136 20895352 802185 842079 831390 690184 191989 178898 115539719 113789466 3079329 2012120 1011390 3111808 34008434 31705709 144160 123374 909557 798030 908626 1010252 40061496 38761293 X 56408668 56066316 5883710 5415603 13185845 13546254 75478223 75028173 115539719 113789466 X -507527 208633 -40000 -111156 X 0 1 X 1 1 1 X 5735159 5532730 5915367 5576695 2688781 25448732 5735159 5532730 5915367 5576695 2688781 25448732 10641928 14806804 1111875 1144548 665267 851102 931766 4704558 132953 92589 24749 0 0 250291 30403581 370948062 0.48700 0.40090 X PART I, LINE 7 THE ORGANIZATION IS NOT A PRIVATE FOUNDATION BECAUSE IT IS A SCHOOL DESCRIBED IN SECTION 170(B)(1)(A)(II). THE ORGANIZATION ALSO QUALIFIES AS A PUBLIC CHARITY UNDER SECTION 170(B)(1)(A)(VI) AND HAS COMPLETED PART II SHOWING THAT IT MEETS THE 33 1/3% SUPPORT TEST. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 42963 42963 0 PART II-B, LINE 1: THE UNIVERSITY PAID MEMBERSHIP DUES OF $42,963 TO NORTH CAROLINA INDEPENDENT COLLEGES & UNIVERSITIES (NCICU), A STATEWIDE ORGANIZATION COMPRISED OF INDEPENDENT COLLEGES ACCREDITED BY SOUTHERN ASSOCIATION OF COLLEGES & SCHOOLS, WHICH REPRESENTS HIGHER EDUCATION IN STATE & FEDERAL POLICY. 164614 X X 0 0 1 X 22892894 758521 1289241 657559 1981347 109825 22191925 27694868 1694446 1658987 575817 7459252 120338 22892894 24095049 4237940 2137848 452000 2226085 97884 27694868 23767250 2230530 202315 384605 1632332 88109 24095049 25710732 2373044 370027 391655 4223063 81121 23757964 0.24640 0.64250 0.11110 1 0 108500 1682504 1791004 101343406 33779675 67563731 7980 7980 0 18643443 14911280 3732163 12514098 5132101 7381997 80468895 FEDERAL PORTION PERKINS LOANS DUE 57015 INTEREST RATE SWAP LIABILITY 607937 STUDENT DORM DEPOSITS 137200 STUDENT ENROLLMENT DEPOSITS 208100 1010252 X 49646733 208633 -23853898 -23645265 73291998 -36091 -36091 73255907 50056783 36091 36091 50020692 23742742 23742742 73763434 PART IV, LINE 2B: BANK ACCOUNTS FOR STUDENT CLUBS & OTHER AFFILIATED GROUPS PART X, LINE 2: PART X, LINE 2: FASB ASC 740, INCOME TAXES PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED, AND DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE UNIVERSITY'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS WOULD MORE LIKELY THAN NOT BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY UPON EXAMINATION. THE UNIVERSITY BELIEVES THAT IT HAS SUFFICIENT JUSTIFICATION FOR ANY TAX POSITONS TAKEN, INCLUDING ALLOCATION OF EXPENSES TO ITS UNRELATED BUSINESS INCOME, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPONSORED SCHOLARSHIPS <$23,742,742> UNREALIZED LOSS ON INTEREST RATE SWAP <$111,156> PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES <$36,091> PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES $36,091 PART XII, LINE 4B - OTHER ADJUSTMENTS: SPONSORED SCHOLARSHIPS $23,742,742 PART III, LINE 4 & PART V, LINE 4 PART III, LINE 4 - THE UNIVERSITY MAINTAINS A FEW HISTORICAL COLLECTIONS WITHIN ITS LIBRARY, INCLUDING DRAWINGS, LETTERS, MONOGRAPHS, BOOKS & RECORDS. PART V, LINE 4 - THE INTENDED USES OF THE UNIVERSITY'S ENDOWMENT FUNDS ARE TO PROVIDE SCHOLARSHIPS TO STUDENTS, AND CASH RESERVES TO THE UNIVERSITY. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 METHODIST UNIVERSITY PUBLICIZES ITS RACIALLY NON-DISCRIMINATORY POLICY IN ITS ANNUAL ACADEMIC CATALOG, ON ITS WEBSITE, AND IN ALL ADVERTISEMENTS & SOLICITATIONS SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVES FEDERAL AND STATE AID FOR STUDENT FINANCIAL AID AWARDS, AND FUNDS FOR THE CONSTRUCTION OF FACILITIES AND PURCHASE OF EQUIPMENT FOR THE UNIVERSITY'S EDUCATIONAL PROGRAMS. EAST ASIA PROGRAM SERVICESPROGRAM SERVICES RECRUITING $600 600 CENTRAL AMERICA PROGRAM SERVICES STUDY ABROAD $11,195RECRUITING $41,251HUMANITARIAN $345 52791 EUROPE PROGRAM SERVICES STUDY ABROAD $1,957RECRUITING $11,841 13798 SUB-SAHARAN AFRICA PROGRAM SERVICES HUMANITARIAN $10,000 10000 SOUTH ASIA PROGRAM SERVICES RECRUITING $4,526STUDY ABROAD $1,804 6330 SOUTH AMERICA PROGRAM SERVICES STUDY ABROAD $400 400 NORTH AMERICA RECRUITING $683STUDY ABROAD $378 1061 0 0 0 0 0 0 84980 0 84980 0 0 0 0 0 0 PART I, LINE 3: PART I COLUMN F - ACCOUNTING METHOD: THE AMOUNTS REPORTED IN COLUMN F REPRESENT EXPENSES OF THE UNIVERSITY'S INTERNATIONAL RECRUITING DEPARTMENT. THE UNIVERSITY'S ACCOUNTING SYSTEM DOES NOT TRACK THESE EXPENSES BY REGION. THE TOTAL EXPENSES WERE DIVIDED UP AMONG THE REGIONS VISITED, BASED ON ESTIMATES OF REGIONAL COSTS TO TOTAL COSTS. GOLF TOURNAMENT 8967 5640 3327 2337 4244 GOLF TOURNAMENT 34548 25955 8593 13880 4280 6187 5163 43515 31595 11920 13880 4280 8524 9407 36091 -24171 1 TUITION ASSISTANCE 1509 23742742 0 FMV PART I, LINE 2: PART I LINE 2 - GRANTS TO RECIPIENTS IN THE U.S. INCLUDED TUITION ASSISTANCE APPLIED DIRECTLY TO STUDENTS' ACCOUNTS. X X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 MRS DAWN AUSBORN VP BUS AFFAIRS 136165 0 0 0 486 0 9017 0 19952 0 165620 0 0 0 MRS SHEILA KINSEY VP PLANNING & ADMINISTRATION 129937 0 0 0 908 0 9017 0 27000 0 166862 0 0 0 MR TODD TELEMECO PROFESSOR 129958 0 0 0 317 0 9289 0 31019 0 170583 0 0 0 MRS KIMBERLY SCRUTON PROFESSOR 142930 0 0 0 159 0 8620 0 7400 0 159109 0 0 0 DR BEN E HANCOCK JR FORMER PRESIDENT 153885 0 0 0 43806 0 11975 0 20791 0 230457 0 0 0 DR DELMAS CRISP FORMER EXEC VP & ACADEMIC DEAN 296802 0 0 0 25028 0 19605 0 15397 0 356832 0 0 0 PART I, LINE 1A THE UNIVERSITY MAINTAINS A RESIDENTIAL HOME ON CAMPUS WHERE THE PRESIDENT LIVES AS A CONDITION OF EMPLOYMENT. THE UNIVERSITY PAID SOCIAL CLUB DUES OF $360 MONTHLY FOR THE FORMER PRESIDENT'S MEMBERSHIP IN HIGHLAND COUNTRY CLUB FOR A PORTION OF THE YEAR. THE UNIVERSITY PROVIDES PERSONAL SERVICES OF LIGHT HOUSEKEEPING, PERFORMED BY THE UNIVERSITY'S JANITORIAL STAFF AT THE RESIDENCE OF THE PRESIDENT. A NC CAPITAL FACILITIES FINANCE AGENCY 561592154 65819GHL5 2012-08-29 17613130 FUND VARIOUS CAPITAL PROJECTS 0 0 0 B NC CAPITAL FACILITIES FINANCE AGENCY 561592154 2014-10-23 22640000 REFUND SERIES 2005 BOND & FUND VARIOUS PROJECTS 0 0 0 A 17613130 1342500 9581476 349530 6339624 2013 1 0 1 1 B 22640000 17920000 220000 4500000 2016 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 1 1 0 0 0 0 0 B 0 0 1 0 1 1 BANK OF AMERICA & SUNTRUST 0 0 0 0 0 A 0 B 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: NC CAPITAL FACILITIES FINANCE AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/18/2017 SYSTEL OFFICE AUTOMATION OWNED BY A TRUSTEE 154128 COPIER LEASES 0 X 1295 APPRAISALS X 1 4800 APPRAISALS X 6 39712 QUOTED STOCK PRICES X CAPITAL EQUIPMENT 1 78500 APPRAISALS X INSTRUMENTS 2 46000 APPRAISALS 0 1 1 PART I, LINE 32B: THE UNIVERSITY UTILIZES ITS BROKERAGE INVESTMENTS FIRMS TO RECEIVE & SELL GIFTS OF STOCK, AS RECEIVED FROM TIME TO TIME. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED JOINTLY BY MANAGEMENT & THE EXTERNAL AUDITORS. IT IS REVIEWED BY MANAGEMENT & THE AUDIT COMMITTEE WITH THE EXTERNAL AUDITORS DURING THE REVIEW OF THE AUDITED FINANCIAL STATEMENTS. THE AUDIT COMMITTEE RELAYS THE RESULTS OF THE REVIEW TO THE FULL BOARD AT THE NEXT BOARD MEETING, & A COPY OF FORM 990 IS MADE AVAILABLE TO THE FULL BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE UNIVERSITY ANNUALLY DISTRIBUTES ITS CONFLICT OF INTEREST POLICY & DISCLOSURE FORM TO ALL BOARD MEMBERS & EMPLOYEES WITH BUDGET AUTHORITY, FOR REVIEW OF THE POLICY & COMPLETION OF THE QUESTIONNAIRE. A DESIGNATED COMMITTEE REVIEWS THE DISCLOSURE FORMS FOR POSSIBLE CONFLICTS OF INTEREST. ANY FINDINGS ARE SUBMITTED TO THE UNIVERSITY'S AUDIT COMMITTEE FOR REVIEW. THE UNIVERSITY GENERALLY PROHIBITS TRANSACTIONS WITH CONFLICT OF INTEREST PARTIES. HOWEVER, THE AUDIT COMMITTEE HAS THE AUTHORITY TO APPROVE CERTAIN TRANSACTIONS IF IN THE BEST INTEREST OF THE UNIVERSITY. FORM 990, PART VI, SECTION B, LINE 15A THE UNIVERSITY'S PRESIDENTIAL SALARY COMMITTEE EVALUATES THE PRESIDENT'S SALARY ON AN ANNUAL BASIS UTILIZING COMPARABILITY DATA, INCLUDING SALARY & BENEFITS HISTORY FROM BOTH WITHIN THE UNIVERSITY & OTHER PRIVATE COLLEGES & UNIVERSITIES IN N.C. THE PRESIDENTIAL SALARY COMMITTEE RECOMMENDS A SALARY FOR THE PRESIDENT TO THE UNIVERSITY'S FULL BOARD OF TRUSTEES. THE BOARD HOLDS AN EXECUTIVE SESSION TO VOTE & APPROVE THE PRESIDENT'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL STATEMENTS AVAILABLE ON THE UNIVERSITY'S WEBSITE. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON INTEREST RATE SWAP $111,156 -111,156. METHODIST UNIVERSITY DEVELOPMENT CORPORATION 5400 RAMSEY STREET FAYETTEVILLE NC 28311 561972859 REAL ESTATE DEVELOPMENT NC REPORTS SEPARATELY ON FORM 1120 C 278874 1119916 1.00000 1 1 0 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 METHODIST UNIVERSITY DEVELOPMENT CORP A 17250 FMV CASH METHODIST UNIVERSITY DEVELOPMENT CORP J 155800 FMV CASH METHODIST UNIVERSITY DEVELOPMENT CORP K 186000 FMV CASH DE MINIMIS O 0 FMV CASH DE MINIMIS O 0 FMV CASH