2017-02-08T11:14:52-06:00 2016-06-30 560587513 HAIGH BYRD & LAMBERT LLP PO BOX 53349 FAYETTEVILLE NC 283053349 990 2015-07-01 560657294 THE METHODIST UNIVERSITY INC METH 9106307000 5400 RAMSEY STREET FAYETTEVILLE NC 283111420 DAWN AUSBORN VP BUSINESS AFFAIRS 9106307610 2017-02-02 1 MARCUS A HEDGEPETH P00151295 9104831437 2015 2021-01-29 14:40:06Z DR BEN E HANCOCK JR 5400 RAMSEY STREET FAYETTEVILLE NC 283111420 89795107 0 X WWW.METHODIST.EDU X 1956 NC UNDERGRADUATE AND GRADUATE EDUCATION 36 34 1750 0 92589 -791171 5735159 5532730 71448444 76669241 1637973 -39909 -15266 -22604 78806310 82139458 23897758 26996309 0 0 30917991 32488530 0 0 647016 20714307 21302329 75530056 80787168 3276254 1352290 111532235 114055617 42240782 44127154 69291453 69928463 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 61490695 26996309 61999891 POST SECONDARY EDUCATION: METHODIST UNIVERSITY PROVIDES BOTH UNDERGRADUATE & GRADUATE EDUCATION, FOUNDED IN LIBERAL ARTS, TO APPROXIMATELY 2500 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 & SCHOOLS. 11760252 13927931 AUXILIARY SERVICES: THE UNIVERSITY'S AUXILIARY ENTERPRISES, INCLUDING RESIDENCE HALLS, DINING FACILITIES, A BOOKSTORE, & GOLF COURSE, SERVE TO PROVIDE A SUPPORT SYSTEM TO THE STUDENTS. 73250947 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 1 1 1 1 0 0 1 146 0 1 1750 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 36 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 KEITH ALLISON TRUSTEE 0.00 X 0 0 0 DR MARY LYNN BRYAN CHAIR OF THE BOARD 0.00 X X 0 0 0 MR A HOWARD BULLARD JR SECRETARY 0.00 X X 0 0 0 DR ALFRED E CLEVELAND TRUSTEE 0.00 X 0 0 0 DR LOLETA WOOD FOSTER TRUSTEE 0.00 X 0 0 0 REV DR R CARL FRAZIER JR TRUSTEE 0.00 X 0 0 0 MR PETER M BROOME TRUSTEE 0.00 X 0 0 0 MR LESLIE A GRIFFIN TRUSTEE 0.00 X 0 0 0 GENRET JOHN W HANDY TRUSTEE 0.00 X 0 0 0 MRS BETTY UPCHURCH HASTY TRUSTEE 0.00 X 0 0 0 MR J DANIEL HIGHSMITH SR TRUSTEE 0.00 X 0 0 0 MR LOUIS COX TRUSTEE 0.00 X 0 0 0 MS MARGARET HIGHSMITH DICKSON TRUSTEE 0.00 X 0 0 0 DR RAKESH GUPTA TRUSTEE 0.00 X 0 0 0 MR JOHN W BROWN 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 HEALY VICE 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 DR HW MARK MILLER IV TRUSTEE 0.00 X 0 0 0 MRS LINDA B HUFF TRUSTEE 0.00 X 0 0 0 MR H TERRY HUTCHENS TRUSTEE 0.00 X 0 0 0 MR JAMES J TOWNSEND 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 WILLIAM O MUSGRAVE TRUSTEE 0.00 X 0 0 0 MR TIMOTHY S RICHARDSON TRUSTEE 0.00 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 JASON A WILLIAMS 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 JERRY KEEN TRUSTEE 0.00 X 0 0 0 DR BEN E HANCOCK JR PRESIDENT 40.00 X 351170 0 43094 DR GENE T CLAYTON ASSISTANT TO PRESIDENT 40.00 X 152761 0 14355 MRS SANDRA AMMONS VP INSTITUTIONAL ADVANCEME 40.00 X 95583 0 11312 DR DONALD LASSITER VP PLANNING & EVALUATION 40.00 X 100370 0 11392 MR WILLIAM WALKER VP STUDENT DEVELOPMENT 40.00 X 90217 0 10844 MR RICK LOWE VP ENROLLMENT 40.00 X 100045 0 11408 DR DELMAS CRISP EXEC VP & ACADEMIC DEAN 40.00 X 162095 0 15358 MR ROBERT MCEVOY VP ATHLETICS 40.00 X 86179 0 10670 MRS DAWN AUSBORN VP BUS AFFAIRS 40.00 X 123457 0 13001 REV KELLI TAYLOR VP UNIV RELATIONS & CAMPUS 40.00 X 49398 0 6396 MRS SHEILA KINSEY VP PLANNING & ADMINISTRATION 40.00 X 119169 0 11031 BETH CARTER AVP ACADEMIC AFFAIRS 40.00 X 29021 0 1750 LORI CORNWELL AVP ACADEMIC AFFAIRS 40.00 X 98604 0 11418 MR TAT CHAN PROFESSOR 40.00 X 113365 0 6903 DR LARRY GOINS PROFESSOR 40.00 X 138597 0 13685 MR TODD TELEMECO PROFESSOR 40.00 X 132218 0 7933 MS CHRISTINA BEARD PROFESSOR 40.00 X 110118 0 12414 KIMBERLY SCRUTON PROFESSOR 40.00 X 109232 0 6689 2161599 0 219653 13 0 1 0 M&E CONTRACTING INC 1032 71ST SCHOOL ROAD FAYETTEVILLE NC 28314 CONSTRUCTION 6272249 ARAMARK EDUCATION SVCS LLC 5400 RAMSEY STREET FAYETTEVILLE NC 28311 FOOD SERVICE 2788714 SFLA ARCHITECTS 110 ANDERSON STREET FAYETTEVILLE NC 28301 ARCHITECTS 1100115 SASAKI ASSOCIATES INC 64 PLEASANT ST WATERTOWN MA 02472 ARCHITECTS 179352 SYSTEL BUSINESS EQUIPMENT INC 2604 FORT BRAGG RD FAYETTEVILLE NC 28303 BUSINESS EQUIPMENT 145562 5 22018 821365 4689347 174420 5532730 TUITION AND FEES 611310 61868056 61868056 DORM REVENUES 611310 7728700 7728700 BOARD REVENUES 611310 4349479 4349479 GOLF COURSE REVENUES 713910 92589 92589 2630417 2630417 76669241 1144548 1144548 6423943 4625 6959570 653455 -535627 -648830 -1184457 -648830 -535627 20020 22018 42624 -22604 -22604 82139458 75927822 92589 586317 26996309 26996309 2387515 1547560 744372 95583 23629697 21065049 2376691 187957 1266871 1068627 178143 20101 3305468 2822006 452136 31326 1898979 1638905 233551 26523 121821 121821 60875 60875 43953 43953 704914 481626 212277 11011 319359 137609 156493 25257 654230 504535 33737 115958 566145 230335 309330 26480 4470572 4308843 147296 14433 1221316 1033838 144311 43167 83211 67185 14588 1438 41766 34415 7243 108 3775311 3516254 253538 5519 735403 447886 275061 12456 FOOD SERVICES CONTRACT 2444977 2444977 SUPPLIES 1704456 1441756 245700 17000 EQUIPMENT RENT & REPAIR 1274233 1006640 264865 2728 BOOKSTORE COST OF GOODS 1227681 1227681 1852106 1228911 613224 9971 80787168 73250947 6889205 647016 16819 94348 10098018 10001982 4836668 3583435 1961633 1576018 586662 189054 439649 301789 893457 694334 119872574 43722542 72234566 76150032 18099808 19012028 908527 921127 1299459 1364312 156969 167158 111532235 114055617 3082976 1942473 1474577 1304903 34139088 37395537 176662 206788 1102047 829614 2265432 2447839 42240782 44127154 X 48711925 49909928 9227295 7985492 11352233 12033043 69291453 69928463 111532235 114055617 X 1352290 -479388 9287 -245179 X 0 1 X 1 1 1 X 5870167 4237645 12921051 5735159 5532730 34296752 5870167 4237645 12921051 5735159 5532730 34296752 16834470 17462282 511705 598469 833240 1111875 1144548 4199837 793223 696870 492730 132953 92589 2208365 40704954 337739243 0.42900 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 43953 43953 0 PART II-B, LINE 1: THE UNIVERSITY PAID MEMBERSHIP DUES OF $43,953 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. 10500 123814 X X 0 0 1 X 23767250 2230530 202315 384605 1632332 88109 24095049 25710732 2373044 370027 391655 4213777 81121 23767250 21855437 3667793 2463015 534266 1669275 71972 25710732 18758817 3165551 2267098 505447 1740427 90155 21855437 18968075 3728171 47854 436411 3463137 85735 18758817 0.43000 0.50000 0.07000 0 0 108500 1701190 1809690 87734658 27026226 60708432 24387 16720 7667 17160427 12149264 5011163 13143412 4530332 8613080 76150032 FEDERAL PORTION PERKINS LOANS DUE 350409 INTEREST RATE SWAP LIABILITY 1593755 STUDENT DORM DEPOSITS 200400 ANNUITY LIABILITY 90711 STUDENT ENROLLMENT DEPOSITS 212564 2447839 X 54502557 -479386 -27200139 -27679525 82182082 -42624 -42624 82139458 53874832 42624 42624 53832208 26954960 26954960 80787168 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 <$26,996,309> UNREALIZED LOSS ON INTEREST RATE SWAP <$203,830> PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES <$42,624> PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES $42,624 PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION ADJUSTMENT <$41,349> SPONSORED SCHOLARSHIPS $26,996,309 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 USE 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 STUDY ABROAD $3,114 RECRUITING $9,243 12357 CENTRAL AMERICA PROGRAM SERVICES STUDY ABROAD $38,124RECRUITING $6,593HUMANITARIAN $78,840 44717 EUROPE PROGRAM SERVICES STUDY ABROAD $17,294RECRUITING $13,518 30812 SOUTH ASIA PROGRAM SERVICES STUDY ABROAD $731RECRUITING $24,036 24767 SUB-SAHARAN AFRICA PROGRAM SERVICES STUDY ABROAD $400 400 0 0 0 0 0 0 113053 0 113053 0 0 0 0 0 0 PART I, LINE 3: PART I COLUMN - 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 10996 5813 5183 3051 5267 GOLF TOURNAMENT 31042 16205 14837 14326 2446 7981 9553 42038 22018 20020 14326 2446 11032 14820 42624 -22604 1 TUITION ASSISTANCE 1842 26996309 FMV PART I, LINE 2: PART I QUESTION 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 0 0 0 0 0 0 0 0 0 DR BEN E HANCOCK JR PRESIDENT 346460 0 0 0 4710 0 21059 0 22035 0 394264 0 0 0 DR GENE T CLAYTON ASSISTANT TO PRESIDENT 151727 0 0 0 1034 0 9120 0 5235 0 167116 0 0 0 DR DELMAS CRISP EXEC VP & ACADEMIC DEAN 159800 0 0 0 2295 0 10123 0 5235 0 177453 0 0 0 DR LARRY GOINS PROFESSOR 138597 0 0 0 0 0 8450 0 5235 0 152282 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 PAYS SOCIAL CLUB DUES OF $360 MONTHLY FOR THE PRESIDENT'S MEMBERSHIP IN HIGHLAND COUNTRY CLUB. 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 0 1 0 0 0 0 0 B 0 0 0 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: 07/29/2015 SYSTEL OFFICE AUTOMATION OWNED BY A TRUSTEE 145562 COPIER LEASES 0 MCCOY WIGGINS CLEVELAND PARTNER IS A TRUSTEE 70185 LEGAL SERVICES 0 X 1 10500 APPRAISAL X 12 155625 QUOTED STOCK PRICES X SPORTS EQUIPMENT 3 13995 APPRAISAL X MEDICAL EQUIPMENT 2 4800 APPRAISAL 0 1 1 PART I, LINE 32B: THE UNIVERSITY UTILIZES ITS BROKERAGE INVESTMENT FIRMS TO RECEIVE & SELL GIFTS OF STOCK, AS RECEIVED FROM TIME TO TIME. FORM 990, PART VI, SECTION B, LINE 11 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: BOOK/TAX DEPRECIATION ADJUSTMENT <$41,349> UNREALIZED LOSS ON INTEREST RATE SWAP <$203,830> -245,179. KING'S GRANT GOLF MANAGEMENT LLC 5400 RAMSEY STREET FAYETTEVILLE NC 28311 208176567 GOLF COURSE NC -832520 427355 SINGLE MEMBER LLC WITH UNIVERSITY AS MEMBER METHODIST UNIVERSITY DEVELOPMENT CORPORATION 5400 RAMSEY STREET FAYETTEVILLE NC 28311 561972859 REAL ESTATE DEVELOPMENT NC REPORTS SEPARATELY ON FORM 1120 C 3313 1764920 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 34259 FMV CASH KING'S GRANT GOLF MANAGEMENT LLC D 154141 FMV CASH METHODIST UNIVERSITY DEVELOPMENT CORP J 150651 FMV CASH METHODIST UNIVERSITY DEVELOPMENT CORP K 186000 FMV CASH DE MINIMIS O 0 FMV CASH DE MINIMIS Q 0 FMV CASH