2019-05-15T10:56:35-05:00 2018-06-30 PricewaterhouseCoopers LLP 101 SEAPORT BLVD BOSTON MA 02210 990 2017-07-01 060646927 TRUSTEES OF TRINITY COLLEGE THE % GUY P DRAPEAU TRIN 8602972000 300 SUMMIT STREET HARTFORD CT 06106 GUY P DRAPEAU AVP FINANCE 8602972000 2019-05-14 true Erin Couture P01390592 6175305000 2019-05-10 155.201.188.33 04363820191355000018 2019-05-15 P BF8E75C15676E6C60359B336682BBC346CBD720B 5A95944E62899E3A12D56A73575418A0C743858E 2017 2019-02-21 02:37:17Z JOANNE BERGER-SWEENEY 300 SUMMIT STREET HARTFORD CT 06106 1180496539 false X WWW.TRINCOLL.EDU X 1823 CT SEE SCHEDULE O 34 33 2116 500 -1917007 -2021077 30814314 34258132 144522649 147810286 36193802 207738446 3299851 3613375 214830616 393420239 47336226 51895049 0 0 68263815 70131014 0 0 5841971 75435163 75553373 191035204 197579436 23795412 195840803 941174968 967138015 208728688 203163830 732446280 763974185 X SEE SCHEDULE O false false 114696660 51895049 124771632 THE COLLEGE PROVIDED INSTRUCTION, RESEARCH OPPORTUNITIES AND RELATED SUPPORT TO FACULTY AND STUDENTS TO ENCOURAGE PROFESSIONAL DEVELOPMENT AND A WIDE CURRICULUM FOR LIBERAL ARTS EDUCATION. IN ADDITION, THE COLLEGE PROVIDED GRANTS AND SCHOLARSHIPS TO STUDENTS WHO ARE JUDGED WORTHY BY THE INSTITUTION'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENT AND FINANCIAL NEED. 21045839 23038654 THE COLLEGE PROVIDED RESIDENTIAL AND DINING SERVICES TO STUDENTS. 22584335 THE COLLEGE MAINTAINS A BEAUTIFUL 100 ACRE CAMPUS WITH CLASSIC COLLEGIATE ARCHITECTURE. 14535812 STUDENT SERVICES 5697413 INSTITUTIONAL SUPPORT 1603340 PUBLIC SERVICE 21836565 180163399 true true false true false false false true false true true false false false true false false true true true true false true false false false false false true true true false false false false false false false false false false true true false false false true true true false false true 638 0 true 2116 true true true true IT false false false false false false false false X 34 33 false false false false false false false true true false false true true true true true true true true false X X X GUY P DRAPEAU 8602974210 300 SUMMIT STREET HARTFORD CT 061063100 X PHILIP S KHOURY TRUSTEE 1.0 1.0 X 0 0 0 NINA MCNEELY DIEFENBACH TRUSTEE 1.0 1.0 X 0 0 0 JEFFREY E KELTER TRUSTEE 1.0 1.0 X 0 0 0 MICHAEL J KLUGER TRUSTEE 1.0 1.0 X 0 0 0 CORNELIA PARSONS THORNBURGH CHAIR - BOARD OF TRUSTEES 1.0 1.0 X 0 0 0 L PETER LAWRENCE TRUSTEE 1.0 1.0 X 0 0 0 RHEA PINCUS TURTELTAUB TRUSTEE 1.0 1.0 X 0 0 0 KEVIN J MALONEY TRUSTEE 1.0 1.0 X 0 0 0 SHAWN T WOODEN TRUSTEE 1.0 1.0 X 0 0 0 CHRISTINE E ELIA TRUSTEE 1.0 1.0 X 0 0 0 H SUSANNAH HESCHEL TRUSTEE 1.0 1.0 X 0 0 0 JEAN M WALSHE TRUSTEE 1.0 1.0 X 0 0 0 JOANNE BERGER-SWEENEY PRESIDENT 40.0 1.0 X X 601972 0 130686 WILLIAM E CUNNINGHAM JR TRUSTEE 1.0 1.0 X 0 0 0 ERIC R FOSSUM TRUSTEE 1.0 1.0 X 0 0 0 KATHRYN GEORGE TYREE TRUSTEE 1.0 1.0 X 0 0 0 THOMAS S CHAPPELL TRUSTEE 1.0 1.0 X 0 0 0 JAMES W CUMINALE TRUSTEE 1.0 1.0 X 0 0 0 NANCY M DAVIS TRUSTEE 1.0 1.0 X 0 0 0 MICHAEL HUEBSCH TRUSTEE 1.0 1.0 X 0 0 0 LING KWOK TRUSTEE 1.0 1.0 X 0 0 0 KATHLEEN FOYE MACLENNAN TRUSTEE 1.0 1.0 X 0 0 0 DANIEL MEYER TRUSTEE 1.0 1.0 X 0 0 0 JAMES MURREN TRUSTEE 1.0 1.0 X 0 0 0 SCOTT C BUTERA TRUSTEE 1.0 1.0 X 0 0 0 STEVE A ELMENDORF TRUSTEE 1.0 1.0 X 0 0 0 ELIZABETH ELTING TRUSTEE 1.0 1.0 X 0 0 0 PAMELA MCKOIN TRUSTEE 1.0 1.0 X 0 0 0 RICHARD WAGNER TRUSTEE 1.0 1.0 X 0 0 0 Lisa Bisaccia Trustee as of 7-1-17 1.0 1.0 X 0 0 0 Michael Gary Trustee as of 7-1-17 1.0 1.0 X 0 0 0 Justin Maccarone Trustee as of 7-1-17 1.0 1.0 X 0 0 0 Paul Mounds Trustee as of 7-1-17 1.0 1.0 X 0 0 0 Craig Vought Trustee as of 7-1-17 1.0 1.0 X 0 0 0 DICKENS MATHIEU GENERAL COUNSEL, SECRETARY CLG 40.0 0.0 X 257504 0 52429 DANNY HITCHELL VP FINANCE 40.0 1.0 X 313035 0 68031 TIMOTHY CRESSWELL VP ACAD AFFAIRS 40.0 0.0 X 295240 0 83628 Michael Casey VP Advancement as of 7-1-17 40.0 0.0 X 231018 0 15730 JOHN FRACASSO VP COLLEGE ADVANCEMENT 40.0 0.0 X 388128 0 29670 SUZANNE ABER VP INFORMATION TECHNOLOGY 40.0 0.0 X 218462 0 32187 ANGEL PEREZ VP ENROLLMNT & STUDENT SUCCESS 40.0 0.0 X 256282 0 24471 JOSEPH DICHRISTINA DEAN CAMPUS LIFE, VP ST AFFAIR 40.0 0.0 X 218214 0 66609 Angela Schaeffer VP Communications & Marketing 40.0 0.0 X 222317 0 54691 SONIA CARDENAS FORMER INTERIM DEAN OF FACULTY 40.0 0.0 X 182865 0 45190 MELANIE STEIN FORMER INTERIM DEAN OF FACULTY 40.0 0.0 X 163019 0 17433 3348056 0 620755 148 true true false CHARTWELLS PO BOX 91337 CHICAGO IL 606931337 FOOD SERVICES 9752455 ARAMARK 4 YAWKEY WAY BOSTON MA 02215 FACILITY SERVICES 10244831 CRESCENT STREET AT TRINITY COLLEGE 199 WEST ROAD SUITE 101 PLEASANT VALLEY NY 12569 RESIDENTIAL 4080342 ENTERPRISE BUILDERS INC 46 SHEPARD DRIVE NEWINGTON CT 06111 CONSTRUCTION 1618012 CENAXO 1265 JOHN FITCH BLVD STE 16 SOUTH WINDSOR CT 06074 CONSTRUCTION 2559118 24 1408269 32849863 2620076 34258132 TUITION & FEES 900099 124771632 124771632 DINING FACILITIES 722514 9237077 9237077 DORMITORY FEES 721000 13752099 13752099 ALUMNI/FACULTY CENTER 900099 49478 49478 147810286 5914492 -2971337 8885829 0 0 77933 139121 -61188 0 -61188 -61188 989396061 -634928 786937179 202458882 -634928 201823954 1054330 200769624 0 0 0 0 0 0 0 0 0 OTHER REVENUE AND FEES 900099 3674563 3674563 3674563 393420239 151484849 -1917007 209594265 0 48729853 48729853 3165196 3165196 0 2457780 1153704 874164 429912 0 53145888 46228618 3713660 3203610 4448372 3704088 462600 281684 6311244 5594470 269361 447413 3767730 3229688 286382 251660 0 261326 35429 223197 2700 317857 34588 283269 0 0 2605386 2605386 14531559 13832725 417064 281770 196713 140333 50636 5744 1725188 1314647 251504 159037 1979896 1790485 58442 130969 0 5148040 5036829 111211 5646853 5038991 215941 391921 0 227256 196139 19399 11718 1261590 1261590 0 15800870 15568471 229526 2873 2680092 1966268 713824 BOOKS & PERIODICALS 1505429 1469017 33820 2592 EQUIP RENTAL & MAINTENANCE 1278445 1166008 97085 15352 PROGRAM 7058918 6729027 113259 216632 ROOM & BOARD 8958081 8950161 7920 4369874 3827074 536416 6384 197579436 180163399 11574066 5841971 0 0 44286774 459940116 20332027 16861035 5152938 1524748 0 0 0 0 9498467 8825841 91573 73778 280898 409687 537200946 265621671 277848103 271579275 376754597 199236153 206550797 6003773 0 0 0 0 378794 2683609 941174968 967138015 14198646 14902751 0 0 4138389 3185695 147156719 141882240 0 0 0 0 0 0 0 0 43234934 43193144 208728688 203163830 X 112208870 120193346 284141470 286797399 336095940 356983440 732446280 763974185 941174968 967138015 X 195840803 -165379825 1066927 X false true X true true true X 26251475 34467593 20880337 30814314 34258132 146671851 0 0 26251475 34467593 20880337 30814314 34258132 146671851 32926829 113745022 3550562 3685339 3500779 2127343 8963762 21827785 0 0 168499636 726867996 0.67505 0.70746 X 0 0 0 true false false false false false false false true 1 1 false ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3) TRINITY COLLEGE PAID DUES OR MEMBERSHIPS OF $751,999 DURING THE FISCAL YEAR 2018 TO CERTAIN ORGANIZATIONS WHICH MAY LOBBY ON ITS BEHALF. 2296147 X X X false 584499394 17141393 50646519 7035663 21455371 2605386 621190886 532344486 9515229 72078751 6699004 18740684 3999384 584499394 572033548 5105594 -19872161 5873262 16490784 2558449 532344486 551798198 16268591 29881029 5162582 16494699 4256989 572033548 486507152 9356379 82600633 4938585 15780115 5947266 551798198 0.02000 0.57000 0.41000 true false 49020662 49020662 417141679 216936934 200204745 62471972 48684737 13787235 5697596 2869037 8566633 271579275 13059 PV OF SPLIT-INT OBLIGATIONS 5298377 CONTRIBUTIONS DUE TO OTHERS 26232 FEDERAL STUDENT LOAN FUNDS 2212596 ACCRUED POST-RETIREMENT BENEFI 4984575 BARBIERI SEVERANCE 182439 LIABILITY FOR ASSET RETIREMENT 30475866 43193144 SCHEDULE D, PART III, LINE 4: THE LIBRARY COLLECTIONS OF TRINITY COLLEGE SUPPORT TEACHING, STUDY AND RESEARCH IN THE DISCIPLINES REPRESENTED IN THE TRINITY COLLEGE CURRICULUM. THE COLLECTIONS OFFER BOTH HISTORICAL DEPTH IN ESTABLISHED FIELDS OF KNOWLEDGE AS WELL AS CURRENT SCHOLARSHIP IN NEW AREAS OF RESEARCH. THE MAIN PRINT COLLECTIONS OF THE LIBRARY CONTAIN OVER ONE MILLION VOLUMES. THE COLLEGE'S WATKINSON LIBRARY HOLDS APPROXIMATELY TWO HUNDRED THOUSAND VOLUMES, CONSISTING OF RARE BOOKS, MANUSCRIPTS AND A NUMBER OF SPECIAL COLLECTIONS. EXHIBITIONS ARE A REGULAR FEATURE OF THE WATKINSON LIBRARY. THE LIBRARY ALSO OFFERS OPEN HOUSE PROGRAMS WITH SPEAKERS ON A VARIETY OF TOPICS. BOTH EXHIBITIONS AND OPEN HOUSES ARE OPEN TO THE PUBLIC. SCHEDULE D, PART V, LINE 4: THE COLLEGE'S ENDOWMENT FUNDS ARE USED TO PROVIDE FINANCIAL RESOURCES TO SUPPLEMENT COLLEGE OPERATING FUNDS AND OTHER RESTRICTED GIFTS FOR MANY PURPOSES AS DETERMINED BY DONORS SUCH AS CLASSROOMS, INFORMATION TECHNOLOGY, RESEARCH MATERIALS, BUILDINGS, FINANCIAL AID AND ATHLETIC FACILITIES. SCHEDULE D, PART X, LINE 2: THE FINANCIAL STATEMENTS DID NOT REPORT A FIN 48 LIABILITY. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3: TRINITY COLLEGE'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN THE COLLEGE BULLETIN. IT ALSO APPEARS ON THE TRINITY COLLEGE WEB SITE UNDER STUDENT LIFE - DIVERSITY GENDER AND FACULTY MANUAL PAGES. SCHEDULE E, LINE 6A: TRINITY COLLEGE RECEIVED FUNDS FOR FINANCIAL AID FROM THE UNITED STATES DEPARTMENT OF EDUCATION. true Sub-Saharan Africa 1 1 Program Services STUDY ABROAD 332595 South America 1 1 Program Services STUDY ABROAD 215764 Europe (Including Iceland and Greenland) 4 15 Program Services STUDY ABROAD 3891990 East Asia and the Pacific Program Services STUDY ABROAD 146114 Central America and the Caribbean 1 6 Program Services STUDY ABROAD 377750 Middle East and North Africa Program Services STUDY ABROAD 24597 East Asia and the Pacific Grantmaking STUDY ABROAD GRANTS 248720 Europe (Including Iceland and Greenland) Grantmaking STUDY ABROAD GRANTS 1928910 Russia and the Newly Independent States Grantmaking STUDY ABROAD GRANTS 13693 South America Grantmaking STUDY ABROAD GRANTS 657992 Sub-Saharan Africa Grantmaking STUDY ABROAD GRANTS 315881 Europe (Including Iceland and Greenland) Investments 425373 Central America and the Caribbean Investments 10127130 7 23 7 23 18706509 18706509 GRANTS AND SCHOLARSHIPS FOR STUDENTS Europe (Including Iceland and Greenland) 77 1928910 on account GRANTS AND SCHOLARSHIPS FOR STUDENTS East Asia and the Pacific 9 248720 on account GRANTS AND SCHOLARSHIPS FOR STUDENTS South America 23 657992 on account GRANTS AND SCHOLARSHIPS FOR STUDENTS Sub-Saharan Africa 12 315881 on account GRANTS AND SCHOLARSHIPS FOR STUDENTS Russia and the Newly Independent States 2 13693 on account true false true true true false SCHEDULE F, PART I, COLUMN F: ACTIVITIES OUTSIDE THE U.S. TOTAL EXPENDITURES IN THE REGION - THE COLLEGE TRACKS EXPENSES FOR ACTIVITIES IN EACH REGION USING A UNIQUE DEPARTMENT ACCOUNT NUMBER FOR EACH REGION ON THE GENERAL LEDGER. GRANTS MADE IN THE REGION - THE COLLEGE FINANICAL AID OFFICE DETERMINES ELIGIBILITY FOR FINANCIAL AID AWARDED TO STUDENTS STUDYING OUTSIDE THE US IN BOTH TRINITY COLLEGE AND OTHER PROGRAMS. THE FINANCIAL AID IS POSTED ON THE STUDENT ACCOUNTS RECEIVABLE TO COVER PROGRAM COSTS OR TRANSFERS OF FINANCIAL AID TO OTHER PROGRAMS. true GRANTS AND SCHOLARSHIPS FOR STUDENTS 1069 48729853 PART I, LINE 2 - Grants and Allocations: APPROXIMATELY 52 PERCENT OF TRINITY COLLEGE UNDERGRADUATES ARE RECEIVING ASSISTANCE FROM THE COLLEGE, FEDERAL OR STATE FUNDS. GRANTS AND SCHOLARSHIPS ARE AWARDED ON THE BASIS OF FINANCIAL NEED AND ACADEMIC ACHIEVEMENT. THE COLLEGE'S FINANCIAL AID OFFICE MONITORS THE DISBURSEMENT OF FINANCIAL AID. SCHEDULE I, PART III: THE CASH GRANT INCLUDES CREDITS ON STUDENT ACCOUNTS. X X X X X false true X X X true true false false false false false false false JOHN FRACASSO VP COLLEGE ADVANCEMENT 174057 214071 14799 0 14871 0 417798 0 JOANNE BERGER-SWEENEY PRESIDENT 474464 127508 0 53025 0 77661 0 732658 0 49969 DICKENS MATHIEU GENERAL COUNSEL, SECRETARY CLG 257504 0 25189 0 27240 0 309933 0 SUZANNE ABER VP INFORMATION TECHNOLOGY 201305 17157 19641 0 12546 0 250649 0 DANNY HITCHELL VP FINANCE 299342 13693 31275 0 36756 0 381066 0 ANGEL PEREZ VP ENROLLMNT & STUDENT SUCCESS 247730 8552 23545 0 926 0 280753 0 JOSEPH DICHRISTINA DEAN CAMPUS LIFE, VP ST AFFAIR 218214 0 21589 0 45020 0 284823 0 TIMOTHY CRESSWELL VP ACAD AFFAIRS 293815 1425 30525 0 53103 0 378868 0 MELANIE STEIN FORMER INTERIM DEAN OF FACULTY 163019 15524 1909 180452 SONIA CARDENAS FORMER INTERIM DEAN OF FACULTY 182865 18230 0 26960 0 228055 0 Angela Schaeffer VP Communications & Marketing 208517 13800 20715 0 33976 0 277008 0 Michael Casey VP Advancement as of 7-1-17 181248 49770 0 15437 0 293 0 246748 0 SCHEDULE J, PART I, LINE 1A: TRAVEL FOR COMPANIONS - THE SPOUSES OF THE PRESIDENT, VICE PRESIDENT FOR COLLEGE ADVANCEMENT, AND FORMER VICE PRESIDENT FOR COLLEGE ADVANCEMENT OCCASIONALLY TRAVEL WITH THEM TO PARTICIPATE IN FUNDRAISING EVENTS. THIS TRAVEL IS FOR THE BENEFIT OF THE COLLEGE AND IS STRICTLY FOR BUSINESS PURPOSES. THEREFORE, IT IS NOT TREATED AS TAXABLE COMPENSATION. TRAVEL EXPENSES OF THE VICE PRESIDENT ARE REVIEWED AND APPROVED BY THE PRESIDENT. THE TRAVEL EXPENSES OF THE PRESIDENT ARE REVIEWED AND APPROVED BY THE BOARD. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS - ONE KEY EMPLOYEE AND ONE HIGHEST COMPENSATED EMPLOYEE RECEIVED TAX INDEMNIFICATION PAYMENTS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). HOUSING ALLOWANCE - ON CAMPUS HOUSING IS PROVIDED FOR THE PRESIDENT OF THE COLLEGE AND THE DEAN OF CAMPUS LIFE AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE EMPLOYER. THE VALUE OF THE HOUSING IS INCLUDED IN PART II, COLUMN (D). THE VP FOR COLLEGE ADVANCEMENT, FORMER VP FOR COLLEGE ADVANCEMENT, VP FOR ENROLLMENT AND VP FOR COMMUNICATIONS & MARKETING RECEIVE A HOUSING ALLOWANCE WHICH IS TREATED AS TAXABLE AND INCLUDED IN PART II, COLUMN (B)(III). SOCIAL CLUB DUES OR INITIATION FEES - A MEMBERSHIP IN A SOCIAL CLUB IS PROVIDED FOR THE PRESIDENT, AND IS USED FOR FUNDRAISING ACTIVITIES. THE PRESIDENT IDENTIFIES AND PAYS FOR ANY PERSONAL USE OF THE SOCIAL CLUB. PERSONAL SERVICES - IN CONNECTION WITH THE HOUSING PROVIDED FOR THE CONVENIENCE OF THE EMPLOYER, CERTAIN HOUSEKEEPING SERVICES WERE PROVIDED TO THE PRESIDENT. THE VALUE OF THESE SERVICES ARE TREATED AS TAXABLE AND INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). SCHEDULE J, PART I, LINE 1B: IN CONNECTION WITH THE BENEFITS DISCLOSED ON SCHEDULE J, PART I, LINE 1, THE ORGANIZATION PROVIDES PURSUANT TO ITS POLICIES AND/OR THE TERMS OF THE EMPLOYMENT CONTRACT OF THE INDIVIDUAL RECEIVING THE BENEFIT. SCHEDULE J, PART I, LINE 4A: EFFECTIVE UPON HIS RETIREMENT ON JUNE 30, 2017, TRINITY COLLEGE AND FORMER VP FOR ADVANCEMENT FRACASSO AGREED THAT HE WOULD RECEIVE CERTAIN PAYMENTS UNDER A SEPARATION AGREEMENT. IN 2017, HE RECEIVED TOTAL PAYMENTS OF $157,780 ASSOCIATED WITH THIS AGREEMENT. THESE PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B) (III). SCHEDULE J, PART I, LINE 4B: PURSUANT TO THE TERMS OF A SECTION 457(F) DEFERRED COMPENSATION PLAN, THE PRESIDENT IS ENTITLED TO CERTAIN DEFERRED COMPENSATION BENEFITS WHICH VEST THE EARLIEST OF (1) AGREED UPON DATE; (2) DEATH; (3) DISABILITY; OR (4) INVOLUNTARY TERMINATION OF EMPLOYMENT FROM THE COLLEGE. A CREDIT OF $27,375 WAS MADE IN 2017 AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). IN 2017, AMOUNTS UNDER THE PLAN BECAME VESTED AND WERE PAID TO THE PRESIDENT. THE AMOUNTS PAID ARE REFLECTED IN SCHEDULE J, PART II, COLUMN (B) (III). PURSUANT TO THE TERMS OF A SECTION 457(F) DEFERRED COMPENSATION PLAN, THE VP FINANCE IS ENTITLED TO CERTAIN DEFERRED COMPENSATION BENEFITS WHICH VEST THE EARLIEST OF (1) AGREED UPON DATE; (2) DEATH; (3) DISABILITY; OR (4) INVOLUNTRAY TERMINATION OF EMPLOYMENT FROM THE COLLEGE. A CREDIT OF $5,625 WAS MADE IN 2017 AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). PURSUANT TO THE TERMS OF A SECTION 457(F) DEFERRED COMPENSATION PLAN, THE VP ACADEMIC AFFAIRS IS ENTITLED TO CERTAIN DEFERRED COMPENSATION BENEFITS WHICH VEST THE EARLIEST OF (1) AGREED UPON DATE; (2) DEATH; (3) DISABILITY; OR (4) INVOLUNTARY TERMINATION OF EMPLOYMENT FROM THE COLLEGE. A CREDIT OF $4,875 WAS MADE IN 2017 AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). A CONN HEALTH & ED FAC AUTH - SERIES L 060806186 20774ug82 2008-08-05 15345000 REFINANCE CHEFA I-2005 false false false B CONN HEALTH & ED FAC AUTH - SERIES M 060806186 20774UGS1 2010-06-29 22554896 REFINANCE CHEFA F-1998 false false false C CONN HEALTH & ED FAC AUTH - SERIES N 060806186 000000000 2014-07-15 22535000 REFINANCE CHEFA H-2004 false false false D CONN HEALTH & ED FAC AUTH - SERIES O 060806186 000000000 2015-07-01 22890000 REFINANCE CHEFA K-2007 false false false A 4435000 0 15345000 0 0 0 269841 37059 0 0 15038100 0 true false true true B 5360000 0 22554896 0 0 0 404896 0 0 0 22150000 0 true false true true C 7198680 0 22535000 0 0 0 424978 0 0 0 22110022 0 true false true true D 2410000 0 22890000 0 0 0 258563 0 0 0 22631437 0 true false true true A false false false false 0 false false false true B 0 true C 0 true D false false 0 false false false true A false false true false true false 0 false 0 false true B false false true false false false 0 false 0 false true C false false true false false false 0 false 0 false true D false false true false false false 0 false 0 false true A true B true C true D true FORM 990, SCHEDULE K, PARTS I AND II, SERIES P THE DIFFERENCE BETWEEN PART I, COLUMN (E) AND PART II, LINE 3 IS DUE TO EARNINGS DURING THE CONSTRUCTION PERIOD. FORM 990, SCHEDULE K, PART III TRINITY COLLEGE HAS CONDUCTED AN EXTENSIVE ANALYSIS OF ALL ACTIVITIES CONDUCTED WITHIN ITS BOND-FINANCED FACILITIES AND HAS DETERMINED THAT THERE IS NO PRIVATE BUSINESS USE. A CONN HEALTH & ED FAC AUTH - SERIES P 060806186 000000000 2015-12-17 23000000 CONSTRUCTION false false false B CONN HEALTH & ED FAC AUTH - SERIES Q 060806186 000000000 2017-04-26 51100000 REFINANCE CHEFA J-2007 false false false A 1308692 0 23107831 0 0 0 273400 0 0 13614971 3622 9215838 false false false true B 0 0 51100000 0 0 0 264049 0 0 0 50835951 0 true false true true A false false false false 0 false false false true B 0 true A false true false false false false 0 false 0 false true B false false true false true false 0 false 0 false true A true B true X 108 2592480 HIGH-LOW AVG X food for events 5 26646 receipts provided X 35 caps 1 950 receipt provided X photographs,belts, framed lithographs 9 0 receipt provided false true false SCHEDULE M, COLUMN B: THE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART I, LINE 1 & PART III, LINE 1: TRINITY COLLEGE'S MISSION IS TO PROVIDE EXCELLENCE IN LIBERAL ARTS EDUCATION WITH EMPHASIS ON MAINTAINING AN OUTSTANDING FACULTY, RIGOROUS CURRICULUM, TALENTED AND MOTIVATED STUDENT BODY AND AN ATTRACTIVE, SUPPORTIVE AND SECURE CAMPUS COMMUNITY. FORM 990, PART VI, LINE 11: TRINITY COLLEGE PREPARES THE RETURN FOR REVIEW BY AN OUTSIDE PAID PREPARER AND SENIOR MANAGEMENT. THE BOARD OF TRUSTEES AUDIT COMMITTEE REVIEWS FORM 990. A FULL COPY OF FORM 990 IS DISTRIBUTED TO ALL TRINITY COLLEGE TRUSTEES BEFORE IT IS FILED. THE RETURN IS SIGNED BY THE AVP FINANCE AND THE PAID PREPARER. FORM 990, PART VI, LINE 12C: THE COLLEGE DISTRIBUTES THE CONFLICT OF INTEREST POLICY AND A RELATED SURVEY TO ALL TRUSTEES, OFFICERS, DIVISION HEADS, DIRECTORS AND MANAGERS. THE SURVEY REQUIRES DISCLOSURE OF ALL RELATED PARTY TRANSACTIONS. THE AUDIT COMMITTEE REVIEWS THIS INFORMATION AND DETERMINES IF RESTRICTIONS SHOULD BE IMPOSED ON INDIVIDUALS WITH POTENTIAL CONFLICTS. FORM 990, PART VI, LINES 15A & 15B: ANNUALLY, THE COMPENSATION COMMITTEE OF THE COLLEGE REVIEWS AND APPROVES COMPENSATION FOR THE PRESIDENT, OFFICERS AND KEY EMPLOYEES. IN DETERMINING COMPENSATION LEVELS, THE COMMITTEE USES INDEPENDENT SALARY GUIDES AND BUDGETS. THE COMMITTEE APPROVES THE COMPENSATION AND DOCUMENTS ITS PROCESS. FORM 990 PART VI, LINE 18: THE TRINITY COLLEGE FORM 990 IS AVAILABLE THROUGH GUIDESTAR.ORG. FORM 990, PART VI, LINE 19: THE ACCOUNTING SERVICES WEB SITE INCLUDES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS: TRANSFER FROM BARBIERI CENTER: $1,066,927 BARBIERI CENTER INC VIA RAIMONDO DA CAPUA 2 ROME IT 00153 510180636 EDUCATION CT 501(c)(3) 2 TRINITY COLL true POOLED INCOME FUND SUPPORT CT NA TRUST CHARITABLE REMAINDER UNITRUSTS (26) SUPPORT CT NA TRUST false true true false false false false false false false false false false false true true false true false BARBIERI CENTER P 1886671 value of funds BARBIERI CENTER O 511897 FMV BARBIERI CENTER C 1066927 FMV BARBIERI CENTER R 64938 value of funds PART IV, LINE 3, COLUMN (C) THE TRUSTS ARE DOMICILED IN CT AND THE FOLLOWING STATES- VA, NY, MD, AND FL.