2014-05-13T13:36:19-07:00 2013-06-30 990 2012-07-01 520591613 GOUCHER COLLEGE GOUC 4103376000 1021 Dulaney Valley Road Baltimore MD 21204 W Thomas Phizacklea 4103376000 2014-05-13 2012 2015-11-30 17:44:51Z Sanford J Ungar 1021 Dulaney Valley Road Baltimore MD 21204 177531423 0 X www.goucher.edu X 1885 MD Goucher College is dedicated to a liberal arts education that prepares students within a broad, humane perspective for a life of inquiry, creativity, and critical and analytical thinking. 49 48 1987 986 804713 0 13693745 14117887 66593106 71026495 4678495 16923916 2835298 2190499 87800644 104258797 20788332 24114479 0 0 38362879 39096179 0 0 2892161 28513637 28116481 87664848 91327139 135796 12931658 350046036 363544570 102188859 99144383 247857177 264400187 Goucher College is dedicated to a liberal arts education that prepares students within a broad, humane perspective for a life of inquiry, creativity, and critical and analytical thinking. 0 0 66802715 23324489 64193809 The college provided an undergraduate Arts and Sciences education to 1,484 students. 5933846 789990 6212926 The college provided a graduate education to 770 students. 599455 0 619760 The college provided credit and non-credit continuting studies course work for 511 participants. 0 0 0 73336016 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 1 3823 0 1 1987 1 1 1 1 BD 0 0 0 1 1 0 0 0 0 X 49 48 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Ronald Alex Antkowiak 4103376060 1021 Dulaney Valley Road Baltimore MD 21204 Kimara Leigh Ahnert - Class of 91 1 0 X 0 0 0 Bruce D Alexander 0 0 X 0 0 0 Patricia K Batza Class of 91 1 0 X 0 0 0 David I Bavar 1 0 X 0 0 0 Ethel Weber Berney - Class of 46 1 0 X 0 0 0 John M Bond Jr 3.00 0 X 0 0 0 Winifred Cohn Borden-Class of 66 1 0 X 0 0 0 Robert R Bowie Jr 1 0 X 0 0 0 Edward F Brennan-Class of 07 Parent 3.00 0 X 0 0 0 Melinda J Burdette-Class of 72 1 0 X 0 0 0 Suzanne Fineman Cohen-Class of 56 1 0 X 0 0 0 William Couper-Class of 03 Parent 1.00 0 X 0 0 0 Pierce B Dunn 3.00 0 X 0 0 0 Kathryn Ellis Class of 86 1 0 X 0 0 0 Lynn Toby Fisher-Class of 71 3 0 X 0 0 0 Hilda E Ford 1 0 X 0 0 0 Norma Lynn Fox-Class of 76 8 0 X 0 0 0 Elaine K Freeman 1 0 X 0 0 0 Ronald E Geesey 1 0 X 0 0 0 Ann Burgunder Greif-Class of 39 1 0 X 0 0 0 Alice Falvey Greif-Class of 51 1 0 X 0 0 0 Edmund F Haile 1 0 X 0 0 0 Carla Diane Hayden 1 0 X 0 0 0 Sally M Herman-Class of 68 3 0 X 0 0 0 Linda Himmelberger Class of 74 1 0 X 0 0 0 Ellen Lipton Hollander-Class of 71 1 0 X 0 0 0 Fern Karesh Hurst-Class of 68 1 0 X 0 0 0 Miriam Brown Hutchins-Class of 73 1 0 X 0 0 0 Mary Bloom Hyman-Class of 71 1 0 X 0 0 0 Kathryn Allamong Jacob Class of 72 1 0 X 0 0 0 Miriam E Katowitz-Class of 73 2 0 X 0 0 0 Dorothy B Krug-Class of 41 1 0 X 0 0 0 Florence Beck Kurdle-Class of 61 8 0 X 0 0 0 Ruth Shapiro Lenrow-Class of 74 2 0 X 0 0 0 David Richard Loevner 1 0 X 0 0 0 Nancy Helen Marcus-Class of 72 1 0 X 0 0 0 Sally J Michel-Class of 60 1 0 X 0 0 0 Michiko Yoshida Mitarai-Class of 66 1 0 X 0 0 0 Percy Thomas Moore-Class of 95 1 0 X 0 0 0 Thomas O Nuttle 1 0 X 0 0 0 Robert J Proutt 1 0 X 0 0 0 William E Pugh II-Class of 94 1 0 X 0 0 0 Anica Donnan Rawnsley-Class of 51 0.00 0 X 0 0 0 Russell R Reno Jr 1 0 X 0 0 0 Maria Amelia Rodriguez-Class of 49 1 0 X 0 0 0 Henry A Rosenberg Jr 1 0 X 0 0 0 Ralph Schonenbach Class of 94 0 0 X 0 0 0 Ralph Segall 2 0 X 0 0 0 Lisa Selz Class of 73 1 0 X 0 0 0 Robin Fogel Shaivitz-Class of 72 1 0 X 0 0 0 SaraKay Sherman Smullens-Classof62 1 0 X 0 0 0 Stephen Richard Speicher-Classof10 1 0 X 0 0 0 Elizabeth Sullivan Class of 2011 1 0 X 0 0 0 J Richard Thomas Sr 0.00 0 X 0 0 0 George E Thomsen 2 0 X 0 0 0 Jenna C Way Class of 12 1 0 X 0 0 0 Barbara Elise Van Winkle-Classof76 1 0 X 0 0 0 Theodore Venetoulis 1 0 X 0 0 0 Marilyn Southard Warshawsky-Class68 4.00 0 X 0 0 0 Toby Wertheim-Class of 68 2.00 0 X 0 0 0 Margaret Messler Winslow-Classof69 3 0.00 X 0 0 0 Toni Perlman Young-Class of 67 1 0 X 0 0 0 Sanford J Ungar 40 0 X 343181 0 35500 W Thomas Phizacklea 40 0 X 182510 0 9304 Marc Roy 40 0 X 185385 0 9503 William Leimbach 40 0 X 153432 0 7605 George Delahunty 40 0 X 126323 0 5507 La Jerne Cornish 40 0 X 127632 0 5045 Janet Mulderrig 40 0 X X 168918 0 8386 Gail Edmonds 40 0 X X 139381 0 6167 1426762 0 87017 36 1 1 0 Bon Appetit Management Co 1021 Dulaney Valley Road Baltimore MD 21204 Food service provider 4788683 The Whiting-Turner Contracting Company 14900 Conference Center Drive Chantilly VA 20151 General contracting services 3348899 Apex Companies LLC 15850 Crabbs Branch Way Suite 200 Rockville MD 208552610 Contracting Services 606971 W T Cox Subscriptions 201 Village Road Shallotte NC 28470 Subscription Services 193640 M Nelson Barnes & Sons Inc 117 Church Lane Cockeysville MD 21030 Construction Services 193060 18 0 0 0 0 5035259 9082628 1577533 14117887 Undergraduate tuition, room, and board 611310 64193809 64193809 0 0 Graduate tuition, room and board 611310 6212926 6212926 0 0 Continuing professional education 611310 619760 619760 0 0 0 0 0 0 71026495 2699593 0 0 2699593 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82378228 5118721 70815283 2457343 11562945 2661378 14224323 0 0 14224323 0 2190499 1385786 804713 0 2190499 104258797 72412281 804713 16923916 0 0 24114479 24114479 0 0 0 0 1059302 222005 695690 141607 0 0 0 0 31206376 23304247 6466256 1435873 1065192 815063 203539 46590 3578230 2709310 706936 161984 2187079 1665931 425875 95273 0 0 0 0 132452 0 132452 0 91000 0 91000 0 13175 0 13175 0 0 0 847764 0 847764 0 1561674 1012058 333320 216296 448362 305768 67127 75467 3256768 2042411 1104984 109373 965950 176511 783333 6106 0 0 0 0 3396746 2243718 1153028 0 1894937 1701205 40461 153271 469777 445899 14907 8971 3224339 3143731 80608 0 6674694 5206261 1134698 333735 425170 0 425170 0 Food service costs 3872585 3781297 91288 0 Miscellaneous food 536715 372813 62175 101727 Other - dues 291210 70762 214560 5888 Other - staff development 13163 2547 10616 0 91327139 73336016 15098962 2892161 9538755 9912285 0 0 4536542 1971480 2130180 4288618 2388549 2221795 929567 1108668 214403198 79676778 128690279 134726420 133418471 143517210 57619303 55491181 2271407 494898 0 0 8522983 9812015 350046036 363544570 5875568 8021857 0 0 3558695 3602584 75686723 74382828 17067873 13137114 102188859 99144383 X 85014114 89218072 83678378 94515512 79164685 80666603 247857177 264400187 350046036 363544570 X 12931658 3073700 0 0 0 537652 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 1467 0 1 11708 13175 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 Members of Goucher's senior staff and a select number of students participated in the annual Maryland Independent Higher Education Day on February 14, 2013. The event, which celebrated 40 years of the Sellinger Program, was sponsored by the Maryland Independent College and University Association (MICUA), of which Goucher is a member, and brought college students and administrators from across the state to Maryland's capital for a briefing and visits with elected officials. In addition, Goucher's Vice President for Government and Community Relations spent seven hours meeting with elected officials on behalf of the college. The associated compensation for these activities will be reported on lines 1c through 1i. The organization paid membership dues of $6,599 to the National Association of Independent Colleges and Universities (NAICU) and $62,454 to the MICUA, both of which engage in lobbying activity. NAICU set aside 6 percent of the dues paid to engage in nondeductible lobbying and political expenditures. MICUA set aside 19 percent of the dues paid to engage in nondeductible lobbying and political expenditures. Accordingly, the college has reported an amount equal to 6 percent of the NAICU dues and 19 percent of the MICUA dues paid on line 1i. 0 0 X X X X X Education 1 183717000 4914000 17709000 2872000 5971000 0 197497000 188336000 3829000 788000 2889000 6347000 0 183717000 158375000 2071000 38229000 3410000 6929000 0 188336000 149443000 3471000 15739000 3241000 7037000 0 158375000 201483000 3165000 -45127000 3061439 7016561 0 149443000 0.225 0.775 0 1 0 0 10495583 10495583 0 160859817 55646082 105213735 0 0 0 0 0 28203999 24030696 4173303 0 14843799 0 14843799 134726420 26413300 F 29077881 F 55491181 0 Other long-term liabilities 916609 Refundable advances from the US government 2431947 Payables and deferred revenues under split interest agreements 1093721 Asset retirement obligation 1925748 Obligation under interest rate swap agreement 6769089 13137114 X 72299690 0 0 0 8698323 8698323 63601367 0 40657430 40657430 104258797 66567479 0 0 0 7625 7625 66559854 847764 23919521 24767285 91327139 SchD_P03_S00_L01 Schedule D, Part III, Line 1 The college did not disclose its collection and related policies in the financial statements. SchD_P03_S00_L04 Schedule D, Part III, Line 4 The Goucher College art collection comprises works of fine art and decorative art, including two-dimensional and three-dimensional art objects and miscellaneous objects of value, which are owned by the college and are housed in buildings on the campus grounds of Goucher College, or are loaned by the college to other institutions. The collection includes sculptures, prints, photographs, drawings, paintings, and other artistic objects. The collection is used for scholarly research, education, and public exhibition in the furtherance of the exempt purposes of the college. SchD_P05_S00_L04 Schedule D, Part V, Line 4 The endowment of Goucher College generates income to support the college both generally and in specific ways designated by our generous donors. Income, allocated across approximately 700 endowment funds, supports both merit and need-based scholarships of undergraduate and graduate students; undergraduate and graduate fellowships; undergraduate and graduate internships; lectureships; the library; as well as the college's general operating budget. SchD_P10_S00_L02 Schedule D, Part X, Line 2 The college is qualified as a not-for-profit organization under Section 501(c)(3) of the Internal Revenue Code, as amended. Accordingly, the College is not subject to income taxes except to the extent it has taxable income from activities that are not related to its exempt purpose. No provision for income taxes was required for 2013 or 2012. Management has analyzed the tax positions taken by the College, and has concluded that as of June 30, 2013 and 2012 there are no uncertain positions taken or expected to be taken that would require recognition or disclosure in the accompanying financial statements. The College is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress. SchD_P11_S00_L02d Schedule D, Part XI, Line 2d Gross revenues in the audited financial statements includes $8,698,323 of endowment assets appropriated for expenditure not included in Part IX of Form 990 (Revenues). SchD_P11_S00_L04b Schedule D, Part XI, Line 4b $23,878,164 of tuition discount reported as a contra-revenue in the audited financial statements was moved to the statement of functional expense; $14,224,323 of realized gains on investments and $2,498,712 of investment income was not reported in total revenues, gains, and support but was recorded in other changes in net assets; $41,355 of contra-expense items were reclassed to revenues in the 990; and $14,875 of contra-revenue items were reclassed to expenses in the 990. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Other miscellaneous change. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b $23,878,166 of tuition discount reported as a contra-revenue in the audited financial statements was moved to the statement of functional expense; and $41,355 of contra-expense items were reclassed to revenues in the 990. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 The racially nondiscriminatory policy is published in the college's academic catalogue, student handbook, and on the website. SchE_P01_S00_L06 Schedule E, Part I, Line 6 The college participates in the following federal programs which provide financial aid to undergraduate and graduate students: Pell Grant Program, Supplemental Educational Opportunity (SEOG) Program, Federal Work Study Program, National Science and Math Access to Retain Talent Grant Program, Academic Competitive Grant Program, and the Perkins Loan Program. The college also receives grants from the Maryland State Department of Education, Maryland Higher Education Commission, and the Maryland Department of General Services. In addition, the college was awarded sponsored research and other project grants by the U.S. Department of General Services, the U.S. Department of Housing and Urban Development, the National Science Foundation, National Institutes of Health, NASA, and the U.S. Department of Education. Europe (including Iceland and Greenland) 0 0 Program Services Tuition, room, board, and programming expenses for undergraduate students and staff studying abroad. 603505 South America 0 0 Program Services Tuition, room, board, and programming expenses for undergraduate students and staff studying abroad. 101593 East Asia and the Pacific 0 0 Program Services Tuition, room, board, and programming expenses for undergraduate students and staff studying abroad. 58310 Sub-Saharan Africa 0 0 Program Services Tuition, room, board, and programming expenses for undergraduate students and staff studying abroad. 26347 Central America and the Caribbean 0 0 Investments 10247765 0 0 11037520 1 0 1 1 1 0 SchF_P04_S00_L01 Schedule F, Part IV, Line 1 Although the college, through its investments in various alternative asset strategies, has transferred property to a foreign company during the tax year, the amount transferred to a single foreign company or percentage owned was below the reporting requirement. As such, the college was not required to file Form 926. SchF_P04_S00_L03 Schedule F, Part IV, Line 3 Although the college, through its investments in various alternative asset strategies, has interests in foreign corporations, the college's interest in any single foreign corporation was less than a 10 percent interest. As such, the college is not required to file Form 5471. SchF_P04_S00_L04 Schedule F, Part IV, Line 4 The college, by virtue of its investments in various alternative asset strategies and common collective trusts, was a direct or indirect shareholder of a passive foreign investment company or qualifying electing fund. In these cases, the investment manager filed Form 8621 on its investors' behalf. As such, the college is not required to file Form 8621. SchF_P04_S00_L05 Schedule F, Part IV, Line 5 The college, by virtue of its investments in certain alternative assets, had an ownership interest in foreign partnerships. However, in all but two cases the college owned less than 10 percent of a foreign partnership nor was its investment in any single foreign partnership greater than $100,000; the 10 percent or $100,000 thresholds are the minimums for filing. With respect to two investments these filing thresholds were met; however, the general partner's filing of Form 8865 with its return alleviated the college's responsibility for a separate filing with this return. 1 Undergraduate and graduate student grants and scholarships made by the institution 2885 1950894 21373595 Cash value Tuition credits Prizes, awards, internships, and fellowships 210 264555 0 Cash value SchI_P01_S00_L02 Schedule I, Part I, Line 2 Goucher College's grant funds are limited to need-based and merit-based financial assistance for attendance at the college. Goucher College's comprehensive program of need-based and merit-based financial assistance is managed by the Office of Student Financial Aid. As a member of the College Board and in keeping with the principles and practices of the College Scholarship Service, financial aid is awarded to properly qualified candidates on the basis of the financial need of students and their families. Financial need is determined by subtracting the Expected Family Contribution - as calculated on the Free Application for Federal Student Aid (FAFSA) and the Profile Form of the College Scholarship Service - from the student's total cost of attendance. Financial aid is awarded for one year only and must be renewed annually. Need-based aid is renewed to continuing students who demonstrate need and who are making satisfactory progress toward their degrees. Institutional merit-based scholarship requirements vary depending on the award. Compliance with those requirements are also overseen by the Office of Student Financial Aid. X X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 Sanford J Ungar 343181 0 0 0 26636 0 35500 0 7620 0 412937 0 0 0 Marc Roy 190053 0 0 0 1389 0 9503 0 13422 0 214367 0 0 0 W Thomas Phizacklea 182510 0 0 0 3184 0 9304 0 13422 0 208420 0 0 0 William Leimbach 153432 0 0 0 1328 0 7605 0 0 0 162365 0 0 0 Janet Mulderrig 153432 0 0 0 13656 0 8386 0 0 0 175474 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a A residence and a personal automobile, along with limited personal services, are provided for the convenience of the president of the college. Personal use of the automobile is included in the president's taxable income as reported on the W-2. From time-to-time, the college paid for transportation services for the president's spouse to attend on-campus events. The college also pays membership dues for a social club used by the president. A Maryland Health and Higher Educational Facilities Authority 520936091 574218KW2 2012-08-30 22315289 Refund Series 2004 Revenue Bonds originally issued 8/18/2004. 0 0 0 B Maryland Health and Higher Educational Facilities Authority 520936091 2012-09-26 52070000 Refund Series 1995, 1997, 1999, 2001 and 2007 Bonds 0 0 0 C Maryland Health and Higher Educational Facilities Authority 520936091 2012-10-18 15000000 Renovations to the Institution's former library and existing building structures. 0 0 0 A 0 0 22315289 469475 0 21762960 87289 0 0 0 0 0 2005 0 1 1 1 B 0 0 52070000 0 0 0 163254 0 0 0 0 10356 2009 1 0 1 1 C 0 0 15000000 0 0 0 56944 0 0 0 0 2056 2013 0 0 0 1 A 0 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 1 1 B 0 1 0 0 1 0 0 0 1 C 0 1 0 0 1 0 0 0 1 A 1 B 1 C 1 SchK_P01_S00_L00f Schedule K, Part I, Column f MHHEFA Series 2012 B, dated 9/26/2012 of $52,070,000, refunds Series 1995 Bonds (originally issued on 6/15/95); Series 1997 Bonds (originally issued on 9/2/97); Series 1999 Bonds (originally issued on 9/23/99); Series 2001 Bonds (originally issued on 10/1/01); and Series 2007 Bonds (originally issued on 10/31/07). SchK_P03_S00_L03a Schedule K, Part III, Line 3a The institution allocated equity to finance the cafe portion of the constructed facilities. Therefore, any management or service contracts related to the operation of the facility's cafe do not give rise to private business use since this space was not financed with proceeds of the Bonds. Joan Wilterdink Spouse of key employee 25628 Teaching wages 0 William Couper Retired officer/director of the college's banking services provider 36097 Bank service charges 0 X 80 927475 FMV at date of gift X Pledges 353 717616 Pledge Amount X Gift Annuities 3 48855 NRV at date of gift X Horses 6 0 Appraisal 6 0 1 1 SchM_P01_S00_L32b Schedule M, Part I, Line 32b The college received a book collection as a bequest that the Library did not wish to incorporate into its collection. The collection was sold at auction and the net proceeds were recorded as a cash contribution to the college. SchM_P01_S00_L33 Schedule M, Part I, Line 33 The college received gifts of horses for use in its equestrian program. Revenue is not recognized for these gifts. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b After review by the Audit and Governance Committee, the Form 990, excluding Schedule B (Contributor Information), and Form 990T were distributed electronically to the Board of Trustees on April 23, 2014 for a period of review and comment lasting 10 days. Due to the sensitive nature of the information contained therein, Schedule B was made available only to members of the Audit and Governance Committee and Executive Committee upon request. At the conclusion of the periods of comment and review, a meeting of the Audit and Governance Committee of the Board of Trustees was convened to review and revise (if necessary) the Forms 990 and 990T prior to recommending it for approval to the Executive Committee. The forms were approved for filing by the Executive Committee of the Board of Trustees on May 13, 2014. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Every trustee, officer, and key employee is provided a copy of the Conflict of Interest Policy each spring, and required to complete an annual disclosure form reporting any actual or potential conflicts of interest. General Counsel of the college reviews the disclosure forms and reports any disclosures to the Audit & Governance Committee of the Board of Trustees. Committee members then determine what, if any, action should be taken as to each disclosure, and such actions are implemented by the General Counsel. The policy directs the Committee to review and update the list of key employees, and the policy itself is reviewed on a regular basis and revised as necessary. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Early each fall the College President distributes to the Board of Trustees the President's Goals and Objectives ("Goals and Objectives") for the current year. Each spring Goucher receives data from the College and University Professional Association (CUPA) on compensation at comparable institutions, including Goucher's peer group, other local colleges, and prospective overlap institutions. The Human Resources Director prepares these figures for review by the College President and by the Compensation Committee of the Board. In addition, each spring the Chair of the Board asks Board members to supply the Board Chair or the Chair of the Compensation Committee with any comments a Board member may have on the President's performance with respect to the President's Goals and Objectives. After reviewing all of these materials, the Compensation Committee meets with the President to review compensation recommendations for Senior Staff and evaluate the President's performance. The Compensation Committee's role with respect to compensation for Senior Staff is to determine whether any recommendation from the President includes excess benefits. The Compensation Committee then reviews with the President the President's performance with respect to Goals and Objectives, and then meets in executive session to determine its recommendation. The Compensation Committee Chair provides the General Counsel of the College with a confidential report of the deliberations of the Compensation Committee and the Executive Committee and of the Executive Committee's action. This report includes the CUPA comparability data on which the final determinations were based. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy, and audited financial statements are available to the public upon request. Most college policies and the audited financial statements are also available to the public on the college website, www.goucher.edu. F990_P11_S00_L09 Form 990, Part XI, Line 9 Form 990, Part XI, Line 9 - $3,077,383 of other increases in net assets was attributable to a decrease in the value of the interest rate swap agreements; this increase was offset by a $2,532,108 decrease in net assets attributable to realized loss on the early extinguishment of long term debt and a miscellaneous adjustment of $7,523. Pooled Income Fund (2) 1021 Dulaney Valley Road Baltimore MD 21204 Annuity MD N/A T 0 Charitable Remainder Unitrust (5) 1021 Dulaney Valley Road Baltimore MD 21204 Annuity MD N/A T 0 Charitable Remainder Unitrust (1) 1021 Dulaney Valley Road Baltimore MD 21204 Annuity FL N/A T 0 Charitable Remainder Unitrust (1) 1021 Dulaney Valley Road Baltimore MD 21204 Annuity NY N/A T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Charitable Remainder Unitrust (5) s 38880 Cash received from trust at termination of trust.