2015-05-14T20:22:17-05:00 2014-06-30 PricewaterhouseCoopers LLP 125 High Street Boston MA 02110 990 2013-07-01 060646927 TRUSTEES OF TRINITY COLLEGE THE % GUY P DRAPEAU TRIN 8602972000 300 SUMMIT STREET Suite HARTFORD CT 06106 GUY P DRAPEAU COMPTROLLER 8602972000 2015-05-13 true Erin Couture P01390592 8602972000 2013 2016-02-25 16:41:14Z JAMES F JONES JR 300 SUMMIT STREET HARTFORD CT 06106 266466210 false X WWW.TRINCOLL.EDU X 1823 CT SEE SCHEDULE O 31 29 2054 500 485187 19548705 26251475 127040882 135241329 20350929 24122441 3338739 5838292 170279255 191453537 34344040 36560378 0 0 60191767 63195364 0 0 5610224 75628841 82778742 170164648 182534484 114607 8919053 834462497 888775303 214483826 198067077 619978671 690708226 X SEE SCHEDULE O false false 98529577 36560378 111662279 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. 20843163 23579050 THE COLLEGE PROVIDED RESIDENTIAL AND DINING SERVICES TO STUDENTS. 21790466 PLANT 12422525 STUDENT SERVICES 7109516 INSTITUTIONAL SUPPORT 1472732 PUBLIC SERVICE 42795239 162167979 true true false true false false false true false true true true 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 true true true true false false false true true true false false true 479 0 true 2054 true true true true IT false false false false false false false false X 31 29 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 PAUL E RAETHER CHAIR-BOARD OF TRUSTEES 1.0 1.0 X PHILIP S KHOURY TRUSTEE 1.0 1.0 X SOPHIE BELL AYRES TRUSTEE 1.0 1.0 X PATRICE BALL-REED TRUSTEE 1.0 1.0 X EMILY L BOGLE TRUSTEE 1.0 1.0 X THOMAS R DIBENEDETTO TRUSTEE 1.0 1.0 X NINA MCNEELY DIEFENBACH TRUSTEE 1.0 1.0 X LUIS J FERNANDEZ TRUSTEE 1.0 1.0 X JOHN S GATES JR TRUSTEE 1.0 1.0 X JEFFREY E KELTER TRUSTEE 1.0 1.0 X MICHAEL J KLUGER TRUSTEE 1.0 1.0 X ALEXANDER H LEVI TRUSTEE 1.0 1.0 X ALEXANDER P LYNCH TRUSTEE 1.0 1.0 X WILLIAM C RICHARDSON TRUSTEE 1.0 1.0 X EDWARD C RORER TRUSTEE 1.0 1.0 X THOMAS R SAVAGE TRUSTEE 1.0 1.0 X LUTHER L TERRY JR TRUSTEE 1.0 1.0 X CORNELIA PARSONS THORNBURGH TRUSTEE 1.0 1.0 X TIMOTHY J WALSH TRUSTEE 1.0 1.0 X RONALD V WATERS III TRUSTEE 1.0 1.0 X JOSHUA C GRUSS TRUSTEE 1.0 1.0 X L PETER LAWRENCE TRUSTEE 1.0 1.0 X BILL MARIMOW TRUSTEE 1.0 1.0 X KAREN K THOMAS TRUSTEE 1.0 1.0 X RHEA PINCUS TURTELTAUB TRUSTEE 1.0 1.0 X JAMES F JONES JR PRESIDENT 40.0 1.0 X X 427324 0 243887 KEVIN J MALONEY TRUSTEE 1.0 1.0 X SHAWN T WOODEN TRUSTEE 1.0 1.0 X CHRISTINE E ELIA TRUSTEE AS OF 7-1-13 1.0 1.0 X 0 0 0 H SUSANNAH HESCHEL TRUSTEE AS OF 7-1-13 1.0 1.0 X 0 0 0 JEAN M WALSHE TRUSTEE AS OF 7-1-13 1.0 1.0 X 0 0 0 PAUL MUTONE VP FINANCE & OPS, TREASURER 40.0 1.0 X 336710 0 108736 MARY JO KEATING SECRETARY OF THE COLLEGE 40.0 0.0 X 208000 0 12293 JOHN FRACASSO VP FOR COLLEGE ADVANCEMENT 40.0 0.0 X 298868 0 48878 THOMAS MITZEL DN FAC VP ACAD AS OF 6-17-13 40.0 0.0 X 131390 0 22617 RAYMOND W BAKER PROF OF INTERNATIONAL POLITICS 40.0 0.0 X 191301 0 26542 BARRY A KOSMIN DIRECTOR, INST FOR SECULARISM 40.0 0.0 X 177358 0 39656 LARRY R DOW DEAN ADMISSION & FINANCIAL AID 40.0 0.0 X 207049 0 39789 FREDERICK ALFORD DEAN OF STUDENTS 40.0 0.0 X 180643 0 60939 GRETCHEN ORSCHIEDT DIRECTOR OF PRINCIPAL GIFTS 40.0 0.0 X 181434 0 19946 RENA FRADEN FORMER DEAN OF FACULTY 40.0 0.0 X 144157 0 22991 2484234 0 646274 122 true true false CHARTWELLS PO BOX 91337 CHICAGO IL 606931337 FOOD SERVICES 9525058 ARAMARK 4 YAWKEY WAY BOSTON MA 02215 FACILITY SERVICES 12275268 CRESCENT STREET AT TRINITY COLLEGE 199 WEST ROAD SUITE 101 PLEASANT VALLEY NY 12569 RESIDENTIAL 2688000 LUPACHINO SALVATORE INC 15 NORTHWOOD DRIVE BLOOMFIELD CT 06002 CONSTRUCTION MGMT 3894887 CONSIGLI CONSTRUCTION CO INC 72 SUMNER STREET MILFORD MA 01757 CONSTRUCTION MGMT 2968929 33 2171954 24079521 2926009 26251475 TUITION & FEES 900099 111662279 111662279 DINING FACILITIES 722210 7924243 7924243 DORMITORY FEES 721000 15614502 15614502 ALUMNI/FACULTY CENTER 900099 40305 40305 135241329 3475782 3475782 0 0 74780 132685 -57905 0 -57905 -57905 96013342 -486695 74879988 21133354 -486695 20646659 485187 20161472 0 0 0 OTHER REVENUE AND FEES 900099 5896197 5896197 5896197 191453537 135241329 485187 29475546 0 34351513 34351513 2208865 2208865 0 1838703 489613 833541 515549 241373 167148 74225 47575234 42299516 2429415 2846303 3833776 3259939 308762 265075 6326931 5816283 181986 328662 3379347 2898698 245323 235326 0 500763 37725 459438 3600 324403 58829 265574 0 0 5947266 5947266 14643889 13625088 746963 271838 228400 137141 70743 20516 1921018 1441372 251376 228270 1329924 1260283 15218 54423 0 1253194 1196367 56827 4542464 3788414 316259 437791 0 230057 202096 6902 21059 7380696 7380696 0 13431833 12993458 438375 2001098 1393635 607463 BOOKS & PERIODICALS 1751400 1744502 3998 2900 EQUIP RENTAL & MAINTENANCE 984604 964205 20399 PROGRAM 7111362 6837477 20473 253412 ROOM & BOARD 8628799 8622709 6090 10567572 8992407 1550379 24786 182534484 162167979 14756281 5610224 0 0 47370359 44768058 28642151 23859747 659132 1212047 0 0 0 0 5696678 10102486 95558 74989 240392 292715 479791436 216491528 276003772 263299908 287650870 341923850 184720942 199655364 0 0 0 0 3382643 3586139 834462497 888775303 14754886 14007753 0 0 4339967 4158674 141764180 138614480 0 0 0 0 233627 0 0 0 53391166 41286170 214483826 198067077 X 92085434 102716664 250628199 304524170 277265038 283467392 619978671 690708226 834462497 888775303 X 8919053 61223893 586609 X false true X true true true X 24149942 34740451 33724459 19548705 26251475 138415032 0 0 24149942 34740451 33724459 19548705 26251475 138415032 23279402 115135630 1863084 2855743 3253771 2918021 3550562 14441181 0 0 152856213 633793586 0.75323 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1 1 false SCHEDULE C, PART II-B, LINE 11 TRINITY COLLEGE PAID DUES OR MEMBERSHIPS OF $879,886 DURING THE FISCAL YEAR 2014 TO CERTAIN ORGANIZATIONS WHICH MAY LOBBY ON ITS BEHALF. 73034 1323327 X X X false 486507152 9356379 82600633 4938585 15780115 5947266 551798198 439120044 4747641 67080248 4035953 15576205 4828623 486507152 436652800 16829586 4731885 3963070 12402575 2728582 439120044 307807228 14163865 133577135 3588820 11639440 3667168 436652800 339757696 6478223 48298121 4189177 15780592 3757043 370807228 0.03000 0.97000 true false 30943333 30943333 378431952 174081146 204350806 52597975 42410382 10187593 12428376 5389800 17818176 263299908 HEDGE FUNDS 199655364 F 199655364 20352 PV OF SPLIT-INT OBLIGATIONS 5532714 CONTRIBUTIONS DUE TO OTHERS 83269 FEDERAL STUDENT LOAN FUNDS 3205015 ACCRUED POST-RETIREMENT BENEFI 5390844 BARBIERI SEVERANCE 457634 LIABILITY FOR ASSET RETIREMENT 26596342 41286170 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 Europe (Including Iceland and Greenland) 4 15 Program Services STUDY ABROAD 1416016 Sub-Saharan Africa 1 1 Program Services STUDY ABROAD 238231 South America 2 7 Program Services STUDY ABROAD 639030 East Asia and the Pacific 0 0 Program Services STUDY ABROAD 199469 Middle East and North Africa 0 0 Program Services STUDY ABROAD 23065 Central America and the Caribbean 0 0 Investments 85195504 Europe (Including Iceland and Greenland) 0 0 Investments 7216380 Central America and the Caribbean 0 0 Grantmaking STUDY ABROAD GRANTS 84528 Europe (Including Iceland and Greenland) 0 0 Grantmaking STUDY ABROAD GRANTS 1299924 East Asia and the Pacific 0 0 Grantmaking STUDY ABROAD GRANTS 218426 Middle East and North Africa 0 0 Grantmaking STUDY ABROAD GRANTS 21168 South America 0 0 Grantmaking STUDY ABROAD GRANTS 367823 Sub-Saharan Africa 0 0 Grantmaking STUDY ABROAD GRANTS 216996 7 23 7 23 97136560 97136560 GRANTS AND SCHOLARSHIPS FOR STUDENTS Middle East and North Africa 2 21168 ON ACCOUNT GRANTS AND SCHOLARSHIPS FOR STUDENTS Central America and the Caribbean 7 84528 ON ACCOUNT GRANTS AND SCHOLARSHIPS FOR STUDENTS East Asia and the Pacific 23 218426 ON ACCOUNT GRANTS AND SCHOLARSHIPS FOR STUDENTS Europe (Including Iceland and Greenland) 62 1299924 ON ACCOUNT GRANTS AND SCHOLARSHIPS FOR STUDENTS South America 12 367823 ON ACCOUNT GRANTS AND SCHOLARSHIPS FOR STUDENTS Sub-Saharan Africa 10 216996 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 971 34351513 PART I, LINE 2 - Grants and Allocations: APPROXIMATELY 48 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 false true X X X false true false false false false false false false JAMES F JONES JR PRESIDENT 409299 0 0 0 18025 0 199225 0 44662 0 671211 0 0 0 PAUL MUTONE VP FINANCE & OPS, TREASURER 323998 0 0 0 12712 0 24225 0 84511 0 445446 0 0 0 RENA FRADEN FORMER DEAN OF FACULTY 142407 0 0 0 1750 0 13976 0 9015 0 167148 0 0 0 RAYMOND W BAKER PROF OF INTERNATIONAL POLITICS 191301 0 0 0 0 0 17908 0 8634 0 217843 0 0 0 BARRY A KOSMIN DIRECTOR, INST FOR SECULARISM 177358 0 0 0 0 0 17699 0 21957 0 217014 0 0 0 LARRY R DOW DEAN ADMISSION & FINANCIAL AID 207049 0 0 0 0 0 20283 0 19506 0 246838 0 0 0 FREDERICK ALFORD DEAN OF STUDENTS 180643 0 0 0 0 0 17860 0 43079 0 241582 0 0 0 JOHN FRACASSO VP FOR COLLEGE ADVANCEMENT 274743 0 0 0 24125 0 24225 0 24653 0 347746 0 0 0 THOMAS MITZEL DN FAC VP ACAD AS OF 6-17-13 131390 0 0 0 0 0 12788 0 9829 0 154007 0 0 0 MARY JO KEATING SECRETARY OF THE COLLEGE 208000 0 0 0 0 0 11843 0 450 0 220293 0 0 0 GRETCHEN ORSCHIEDT DIRECTOR OF PRINCIPAL GIFTS 181434 0 0 0 0 0 15608 0 4338 0 201380 0 0 0 SCHEDULE J, PART I, LINE 1A: TRAVEL FOR COMPANIONS - THE SPOUSES OF THE PRESIDENT AND 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. HOUSING ALLOWANCE - ON CAMPUS HOUSING IS PROVIDED FOR THE PRESIDENT OF THE COLLEGE AND FOR THE DEAN OF STUDENTS AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE EMPLOYER. THE HOUSING ALLOWANCE IS INCLUDED IN PART II, COLUMN (D). THE VP OF FINANCE AND THE VP FOR ADVANCEMENT 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 HIS SPOUSE, WHO IS EMPLOYED BY THE ADVANCEMENT OFFICE, AND THE VICE PRESIDENT FOR FINANCE AND OPERATIONS, AND TREASURER AND IS USED FOR FUNDRAISING ACTIVITIES. THEY IDENTIFY AND PAY FOR ANY PERSONAL USE OF THE SOCIAL CLUB. SCHEDULE J, PART I, LINE 4B: PURSUANT TO A DEFERRED COMPENSATION AGREEMENT FOR PRESIDENT JONES, EXECUTED IN 2011, BEGINNING JULY 1, 2012 THE COLLEGE SHALL MAKE A CONTRIBUTION OF $175,000 FOR EACH CONTRACT YEAR. ALL ACCRUED DEFERRED COMPENSATION UNDER THIS PLAN SHALL VEST AND BE PAID TO THE PRESIDENT OR HIS ESTATE ON THE EARLIER OF: THE PRESIDENT'S DEATH, THE PRESIDENT'S PERMANENT DISABILITY, THE PRESIDENT'S TERMINATION WITHOUT CAUSE BY THE COLLEGE OR THE PRESIDENT'S COMPLETION OF THE TERMS OF CURRENT EMPLOYMENT ON JUNE 30, 2015. AMOUNTS DEFERRED UNDER THE PLAN IN 2013 ARE INCLUDED FOR THE PRESIDENT ON SCHEDULE J, PART II, COLUMN (D). A CONN HEALTH & ED FAC AUTH - SERIES H 060806186 20774LR56 2004-07-08 33719810 REFINANCE CHEFA E-1996 false false false B CONN HEALTH & ED FAC AUTH - SERIES L 060806186 20774UG82 2008-08-05 15345000 REFINANCE CHEFA I-2005 false false false C CONN HEALTH & ED FAC AUTH - SERIES J 060806186 20774UJF3 2007-03-07 49540630 REFINANCE CHEFA G-2001 false false false D CONN HEALTH & ED FAC AUTH - SERIES K 060806186 20774UKS3 2007-03-07 24994272 CONSTRUCTION false false false A 9720000 0 33719810 0 0 0 65541 323000 0 0 33331269 0 true false true true B 2335000 0 15345000 0 0 0 269841 37059 0 0 15038100 0 true false true true C 0 0 49540630 0 0 0 474898 1125000 0 0 47940732 0 true false true true D 2790000 0 24994272 0 0 0 137085 226000 0 24631187 0 0 2009 false false true true A 0 B false false false false 0 false false false false C 0 D false false false false 0 false false false false A false false true false false false 0 false 0 false false B false false true false true false 0 false 0 false false C false false true false false false 0 false 0 false false D false false true false false false 0 false 0 false false A false B false C false D false 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. FORM 990 SCHEDULE K PART IV TRINITY COLLEGE HAD NO PROCEEDS IN CONSTRUCTION FUNDS DURING FISCAL YEAR 2014. ALL PROJECTS WERE COMPLETED IN PRIOR YEARS. THEREFORE, NO REBATE COMPUTATION WAS REQUIRED. FORM 990 SCHEDULE K PART V THE ORGANIZATION IS IN THE PROCESS OF ADOPTING WRITTEN PROCEDURES TO ENSURE THAT VIOLATION OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED THROUGH THE VOLUNTARY CLOSING AGREEMENT PROGRAM IF SELF-REMEDIATION IS NOT AVAILABLE UNDER APPLICABLE REGULATIONS. A CONN HEALTH & ED FAC AUTH - SERIES M 060806186 20774UGS1 2010-06-29 22554896 REFINANCE CHEFA F-1998 false false false A 2355000 0 22554896 0 0 0 404896 0 0 0 22150000 0 true false true true A 0 A false false true false false false 0 false 0 false false A false KOHLBERG KRAVIS ROBERTS TRUSTEE IS PARTNER 902299 MANAGEMENT FEES false COMPANY JAN SHEETS JONES SPOUSE OF PRESIDENT 74225 COLLEGE EMPLOYEE false X 2 26000 APPRAISAL X 3400 APPRAISAL X 162 2750054 HIGH-LOW AVG X 2 97000 MARKET VALUE X 1 48634 APPRAISAL X RENTED VEHICLES FOR CREW TEAM 1 921 RECEIPTS 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 COMPTROLLER 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 COLLEGES 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 $ 586,609 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 false CHARITABLE REMAINDER ANNUITY TRUST (1) SUPPORT CT NA TRUST false CHARITABLE REMAINDER UNITRUSTS (29) SUPPORT CT NA TRUST false false true true false false false false false false false false false false false true true false true false BARBIERI CENTER P,R 1518613 value of funds BARBIERI CENTER O 1116657 FMV BARBIERI CENTER C 586609 FMV PART IV, LINE 3, COLUMN (C) THE TRUSTS ARE DOMICILED IN CT AND THE FOLLOWING STATES- VA, NY, MD, AND FL.