2013-05-06T10:26:29-05:00 2012-06-30 KPMG LLP One Financial Plaza Hartford CT 061032608 990 2011-07-01 060646587 CONNECTICUT COLLEGE % CONTROLLER'S OFFICE CONN 8604392088 270 MOHEGAN AVENUE NEW LONDON CT 063204196 PAUL L MARONI 2013-05-03 true 8605223200 2011 2016-02-25 16:41:14Z PAUL L MARONI 270 MOHEGAN AVENUE NEW LONDON CT 06320 159234000 false X WWW.CONNCOLL.EDU X 1911 CT CONNECTICUT COLLEGE EDUCATES STUDENTS TO PUT THE LIBERAL ARTS INTO ACTION AS CITIZENS IN A GLOBAL SOCIETY. 29 28 2232 1107 74000 16869000 24105000 100375000 105384000 19485000 7489000 2471000 2194000 139200000 139172000 25947000 25792000 0 0 62203000 64224000 0 0 5966000 35869000 40012000 124019000 130028000 15181000 9144000 376416000 382757000 94745000 96407000 281671000 286350000 X CONNECTICUT COLLEGE EDUCATES STUDENTS TO PUT THE LIBERAL ARTS INTO ACTION AS CITIZENS IN A GLOBAL SOCIETY. false false 74671000 25792000 80218000 *UNDERGRADUATE INSTRUCTION* THE TEACHING OF UNDERGRADUATE STUDENTS WORKING TOWARDS A FOUR-YEAR DEGREE IN ONE OF THE VARIOUS LIBERAL ARTS AND SCIENCES MAJORS OFFERED BY CONNECTICUT COLLEGE. THE COLLEGE'S ACADEMIC PROGRAMS IN THE ARTS, HUMANITIES, SCIENCES, AND SOCIAL SCIENCES ARE DESIGNED TO SHAPE ETHICAL, INFORMED CITIZENS WITH A GLOBAL PERSPECTIVE. HIGHLIGHTS OF THE ACADEMIC PROGRAM INCLUDE A STUDENT-FACULTY RATIO OF 9:1, FORTY-ONE MAJORS, 162 FULL-TIME PROFESSORS, LANGUAGE STUDY, RESIDENTIAL EDUCATION PROGRAMS, CERTIFICATE PROGRAMS, PRE-LAW, PRE-HEALTH AND PRE-BUSINESS PROGRAMS, AND SUPPORT FOR PURSUING FELLOWSHIPS AND SCHOLARSHIPS. 17191000 19307000 *AUXILIARY SERVICES* AUXILIARY SERVICES INVOLVES RUNNING THE COLLEGE'S NUMEROUS DORMITORIES AND DINING FACILITIES. CONNECTICUT COLLEGE IS A RESIDENTIAL CAMPUS. NINETY-EIGHT PERCENT OF STUDENTS LIVE ON CAMPUS IN 23 RESIDENCE HALLS. FOUR DINING HALLS ON CAMPUS SERVE OUR STUDENTS IN A VARIETY OF CAPACITIES. THE COLLEGE EXTENDS THE TEACHING AND LEARNING EXPERIENCE WITHIN THE DORMITORIES. 4479000 5792000 *STUDY AWAY* IS AN OPPORTUNITY FOR QUALIFIED STUDENTS TO STUDY AWAY FOR CREDIT ABROAD OR ELSEWHERE IN THE US. THE COLLEGE HAS A LONG TRADITION OF RECOGNIZING THE IMPORTANCE OF INT'L STUDIES AND STUDY AWAY AS REFLECTED IN OUR MISSION STATEMENT: "CONNECTICUT COLLEGE EDUCATES STUDENTS TO PUT THE LIBERAL ARTS INTO ACTION AS CITIZENS IN A GLOBAL SOCIETY". 55% OF THE COLLEGE'S STUDENTS STUDY AWAY DURING THEIR JUNIOR YEAR THROUGH CAREFULLY SELECTED PROGRAMS. OUR STUDY AWAY/TEACH AWAY SENDS 10-20 STUDENTS AND FACULTY TO HOST INSTITUTIONS THROUGHOUT THE WORLD TO COMPLETE A FULL SEMESTER OF SCHOLARLY ACTIVITY WHILE BEING IMMERSED IN THE LOCAL CULTURE. 1569000 OTHER REVENUE 8493000 1569000 104834000 true true false true false false false true false true true true false true true true true false true true true false false false false false false false true true true false false false false false false true false true false true false false false false true true true false false true 469 0 true 2232 true true true true VM CJ false false false false false false X 29 28 false false false false false false false true true false false false true true true true true true true true true CT NY X CONTROLLER'S OFFICE 8604392081 270 MOHEGAN AVENUE NEW LONDON CT 063204196 LEO I HIGDON JR 38.0 X X 544166 0 84301 JAMES S BERRIEN 1.0 X LAURA J ALLEN 1.0 X WILLIAM P BARRACK 1.0 X EDUARDO CASTELL 1.0 X THEODORE S CHAPIN 1.0 X CONSTANCE SMITH GEMMER 1.0 X SCOTT T HAFNER 1.0 X ZOE KLEIN HENRIQUEZ 1.0 X DAVID B KELSO 1.0 X LINDA J LEAR 1.0 X DAVID H PALTEN 1.0 X LYNDA BATTER MUNRO 1.0 X JUDITH TINDAL OPATRNY 1.0 X HARRIS R ROSENHEIM 1.0 X THEODORE M ROMANOW 1.0 X FRANKLIN A TUITT 1.0 X PAMELA D ZILLY 1.0 X KEVON COPELAND 1.0 X ESTELLA JOHNSON 1.0 X MARIA C PELLEGRINI 1.0 X DAVID W BARBER 1.0 X CLAIRE S GOULD 1.0 X DEBO ADAGBILE 1.0 X CHRISTY BURKE 1.0 X JONATHAN COHEN 1.0 X GEORGE S ROGERS 1.0 X KEVIN WADE 1.0 X GARY NG 1.0 X PAUL L MARONI 38.0 X 242519 65645 ROGER L BROOKS 38.0 X 214664 22520 BONNIE J WELLS 38.0 X 72769 8031 MARTHA CASWELL MERRILL 38.0 X 158834 37083 W LEE HISLE 38.0 X 165954 40741 GREGORY T WALDRON 38.0 X 230946 44148 ULYSSES B HAMMOND 38.0 X 214573 25737 PATRICIA M CAREY 38.0 X 180370 42288 ARMANDO BENGOCHEA 38.0 X 173084 28843 2197879 0 399337 49 false true false PAYETTE ASSOCIATES INC 290 CONGRESS STREET 5TH FLOOR BOSTON MA 02110 ARCHITECTS 670825 CAMBRIDGE ASSOCIATES LLC 100 SUMMER STREET BOSTON MA 02210 INVESTMENT ADVISORS 210816 KPMG LLP PO Box 120001 DALLAS TX 75312 AUDIT FIRM 128000 WIGGIN AND DANA ONE CITY PLACE HARTFORD CT 06103 ATTORNEYS 192177 XPLORE PRODUCTIONS INC PO BOX 454 OLD LYME CT 06371 PRODUCTION COMPANY 353393 8 997000 23108000 3154000 24105000 TUITION 611710 78716000 78716000 ROOM AND BOARD, AUX. SERVICES 721310 19307000 19307000 STUDY AWAY 611710 5792000 5792000 OTHER PROGRAM SERVICE REVENUE 900099 1569000 1569000 105384000 4915000 -46000 4961000 0 13000 13000 224000 220000 4000 4000 4000 10632000 11784000 10622000 9220000 10000 2564000 2574000 2574000 0 0 0 BOOKSTORE 451211 120000 120000 PRINTING AND MAILING 713940 85000 85000 STUDENT ORGANIZATION 525990 19000 19000 1953000 1417000 120000 416000 2177000 139172000 106886000 74000 8107000 0 25792000 25792000 0 0 1396000 477000 827000 92000 126116 126116 46373884 37583884 5726000 3064000 3716000 2861000 521000 334000 9181000 7066000 1564000 551000 3431000 2642000 480000 309000 0 277000 28000 245000 4000 142000 142000 0 0 2264000 2264000 1526000 879000 271000 376000 87000 68000 19000 6281000 5270000 674000 337000 690000 187000 503000 0 7913000 5523000 1826000 564000 1735000 1504000 106000 125000 0 382000 156000 154000 72000 3562000 2844000 702000 16000 0 7299000 5473000 1752000 74000 717000 717000 BOOKS AND PERIODICALS 1677000 1664000 7000 6000 OTHER EXPENSES 1398000 176000 1219000 3000 STUDY AWAY PROGRAMS 3556000 3556000 MEMBERSHIPS 263000 110000 147000 6000 243000 131000 79000 33000 130028000 104834000 19228000 5966000 24000 25000 17696000 18883000 20592000 26728000 189000 278000 0 0 0 0 2284000 2142000 907000 756000 1112000 931000 230444000 124135000 94281000 106309000 115745000 113685000 94589000 96040000 0 0 0 0 28997000 16980000 376416000 382757000 14332000 17062000 0 0 2001000 2235000 70605000 69190000 0 0 0 0 0 0 0 0 7807000 7920000 94745000 96407000 X 59335000 55628000 88640000 89269000 133696000 141453000 281671000 286350000 376416000 382757000 X 9144000 -4465000 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true OTHER LOBBYING ACTIVITIES SCHEDULE C, PART II-B LINES 1(I) THE COLLEGE PAYS DUES TO VARIOUS ORGANIZATIONS, SOME PORTION OF WHICH MAY BE USED IN CONNECTION WITH ISSUES THAT IMPACT HIGHER EDUCATION. X X X false 203713000 2788000 1140000 4391000 500000 202750000 171527000 3474000 37034000 4584000 3738000 203713000 157694000 2976000 20045000 4852000 4336000 171527000 205663000 3136000 -41649000 4980000 4476000 157694000 0.16000 0.84000 true true true 148581000 76631000 71950000 227000 227000 39378000 39028000 350000 42258000 8249000 34009000 106309000 PRIVATE EQUITY 11117000 F VENTURE CAPITAL 8610000 F HEDGE FUNDS 41260000 F INFLATION HEDGING 27606000 F DISTRESSED DEBT 7447000 F 96040000 0 OBLIGATIONS- CAPITAL LEASE 1401000 INTEREST AGREEMENTS 4849000 FOR STUDENT LOANS 1670000 7920000 139172000 130028000 9144000 -3665000 -800000 -4465000 4679000 106835000 -3665000 -800000 -4465000 111300000 2264000 25608000 27872000 139172000 102156000 220000 220000 101936000 2264000 25828000 28092000 130028000 ORGANIZATION'S COLLECTIONS PART III, Line 4 THE CHARLES E. SHAIN LIBRARY HOLDS APPROXIMATELY 300 PIECES OF ART, AS WELL AS 25,000 RARE BOOKS AND 1,300 LINEAR FEET OF MANUSCRIPTS, PHOTOGRAPHS AND OTHER ARCHIVAL MATERIAL. MOST OF THE ART COLLECTIONS CONSIST OF 20TH CENTURY CHINESE PAINTINGS AND JAPANESE PRINTS. THERE IS ALSO A SMALL NUMBER OF CONTEMPORARY OIL PAINTINGS ON CANVAS BY COLLEGE FACULTY, AND THREE BY THE FRENCH ARTIST LEON BRUNET. BOOKS AND ARCHIVAL MATERIALS ARE ROUTINELY USED IN CLASSROOM INSTRUCTION AS WELL AS FOR STUDENT PROJECTS. ARTWORK IS USED FOR OCCASIONAL CLASSROOM INSTRUCTION AND IS ROTATED THROUGH THE EXHIBIT SPACE IN THE CHARLES CHU ASIAN ART READING ROOM. THE CONNECTICUT COLLEGE ARBORETUM IS 750 ACRES OWNED BY CONNECTICUT COLLEGE AND OPERATED FOR THE BENEFIT OF THE COLLEGE AND THE COMMUNITY. THE CONNECTICUT COLLEGE ARBORETUM IS 750 ACRES OWNED BY CONNECTICUT COLLEGE AND OPERATED FOR THE BENEFIT OF THE COLLEGE AND THE COMMUNITY. THE ARBORETUM FUNCTIONS IN SUPPORT OF THE COLLEGE'S MISSION BY HELPING TO PREPARE MEN AND WOMEN FOR A LIFETIME OF LEARNING ABOUT AND INTERACTING WITH THE NATURAL WORLD. THIS IS ACCOMPLISHED BY PROVIDING AN OUTDOOR LABORATORY FOR USE BY FACULTY AND STUDENTS TO SUPPORT AND CONDUCT RESEARCH IN A BROAD RANGE OF SUBJECTS, INCLUDING ECOLOGY, FIELD BIOLOGY, CONSERVATION AND NATURAL HISTORY. THE ARBORETUM PROVIDES STEWARDSHIP OF COLLEGE LANDS BY PROTECTING, SUSTAINING AND ENHANCING BIOLOGICAL DIVERSITY OF LARGE TRACTS OF OPEN SPACE, AND PROVIDES LEADERSHIP STATEWIDE AND BEYOND IN CONSERVATION MATTERS. PART OF THE ARBORETUM'S MISSION IS TO MAINTAIN, DEVELOP AND INTERPRET WELL-DOCUMENTED PLANT COLLECTIONS FOR TEACHING, RESEARCH, PUBLIC EDUCATION AND ENJOYMENT, AND TO PROVIDE A PLACE WHERE PEOPLE FROM THE COLLEGE AND THE COMMUNITY MAY ENJOY PASSIVE RECREATION AND WHERE THEY MAY COME TO LEARN, REFLECT, AND RENEW THEMSELVES THROUGHOUT THE NATURAL WORLD. THE COLLEGE MAINTAINS VARIOUS SCULPTURES ON CAMPUS FOR THE ENJOYMENT OF THE COLLEGE AND LOCAL COMMUNITIES. ENDOWMENT FUNDS PART V, LINE 4 THE COLLEGE'S POOLED ENDOWMENT CONSISTS OF APPROXIMATELY 650 INDIVIDUAL FUNDS ESTABLISHED TO SUPPORT IN PERPETUITY A VARIETY OF PURPOSES INCLUDING INSTRUCTION, FINANCIAL AID, ACADEMIC SUPPORT, STUDENT SERVICES, AND GENERAL INSTITUTIONAL EXPENSES. FIN 48 (ASC 740) FOOTNOTE PART X, LINE 2 The College generally does not provide for income taxes since it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. ASC 740, Income Taxes, permits an entity to recognize the benefit and requires accrual of an uncertain tax position only when the position is "more likely than not" to be sustained in the event of examination by tax authorities. In evaluating whether a tax position has met the recognition threshold, the College must presume that the position will be examined by the appropriate taxing authority that has full knowledge of all relevant information. ASC 740 also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. Tax positions deemed to meet the "more-likely than-not" threshold are recorded as a tax expense in the current year. The College has analyzed all open tax years, as defined by the statutes of limitations, for all major jurisdictions. Open tax years are those that are open for exam by taxing authorities. Major jurisdictions for the College include Federal and the state of Connecticut. As of June 30, 2012, open Federal and Connecticut tax years for the College include the tax years ended June 30, 2009 through June 30, 2011. The College has no examination in progress. The College believes it has no significant uncertain tax positions. OTHER REVENUE INCLUDED IN FINANCIAL STATEMENTS BUT NOT ON RETURN PART XII, LINE 2D CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -$800,000 OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS BUT NOT ON RETURN PART XIII, LINE 2D RENT EXPENSE $220,000. OTHER EXPENSES INCLUDED ON RETURN BUT NOT IN FINANCIAL STATEMENTS PART XIII, LINE 4B TUITION DISCOUNT $25,792,000 POSTRETIREMENT RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COST $36,000 ------------ TOTAL OTHER EXPENSES INCLUDED ON RETURN $25,828,000 OTHER ADJUSTMENTS PART XI, LINE 8 CHANGE IN SPLIT INTEREST AGREEMENTS -800,000 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 EXPLANATION OF RACIALLY NONDISCRIMINATORY POLICY ALL SCHOOL PUBLICATIONS AND NEWSPAPERS. SCHEDULE E, LINE 6a EXPLANATION OF GOVERNMENT FINANCIAL AID FINANCIAL AID AND ASSISTANCE FROM GOVERNMENTAL AGENCIES CONSIST OF US DEPT OF EDUCATION FINANCIAL AID, STATE OF CONNECTICUT FINANCIAL AID, AND FEDERAL AND STATE RESEARCH GRANT FUNDS. false Central America and the Caribbean Program Services STUDY AWAY PROGRAM 124000 Europe (Including Iceland and Greenland) Program Services HONORARIUM 1000 Middle East and North Africa Program Services STUDY AWAY PROGRAM 111000 South America Program Services STUDY AWAY PROGRAM 178000 East Asia and the Pacific Program Services STUDY AWAY PROGRAM 568000 Europe (Including Iceland and Greenland) Program Services CONFERENCE AND TRAVEL 9000 Europe (Including Iceland and Greenland) Program Services INTERNSHIP 6000 Europe (Including Iceland and Greenland) Program Services SUPPLIES 2000 Europe (Including Iceland and Greenland) Program Services STUDY AWAY PROGRAM 954000 North America Program Services TRAVEL 1000 North America Program Services STUDY AWAY PROGRAM 35000 Russia and the Newly Independent States Program Services STUDY AWAY PROGRAM 56000 South Asia Program Services STUDY AWAY PROGRAM 82000 Sub-Saharan Africa Program Services STUDY AWAY 556000 2683000 2683000 true false false false true false true CONNECTICUT COLLEGE SCHOLARSHIP ASSISTANCE 836 24808000 DAVIS GRANT 17 270000 SEOG 260 309000 CONNECTICUT INDEPENDENT COLLEGE STUDENT GRANT 141 405000 MONITORING USE OF GRANT FUNDS PART I, LINE 2 ALL GRANTS AWARDED ARE BASED ON NEED AND CONFORM TO FEDERAL, STATE AND INSTITUTIONAL REGULATIONS. ELIGIBILITY IS BASED ON A THOROUGH REVIEW AND VERIFICATION OF A FAMILY'S INCOME, ASSETS, SIZE AND NUMBER OF DEPENDENTS ENROLLED IN COLLEGE. ANNUAL EXPENDITURE REPORTS ARE SUBMITTED TO THE FEDERAL AND STATE GOVERNMENTS FOR REVIEW. THE FUND EXPENDITURES ARE REVIEWED FOR COMPLIANCE IN AN ANNUAL AUDIT CONDUCTED BY AN INDEPENDENT ACCOUNTING FIRM. X X X X true true X X X X X false true false false false false false false false LEO I HIGDON JR 361926 0 182240 33000 51301 628467 0 182240 PAUL L MARONI 242519 25057 40588 308164 ROGER L BROOKS 214664 21325 1195 237184 MARTHA CASWELL MERRILL 158834 17007 20076 195917 W LEE HISLE 165954 17701 23040 206695 GREGORY T WALDRON 230946 23991 20157 275094 ULYSSES B HAMMOND 214573 21539 4198 240310 PATRICIA M CAREY 180370 19220 23068 222658 ARMANDO BENGOCHEA 173084 17167 11676 201927 TRAVEL/EXPENSE REIMBURSEMENT POLICY PART I, LINE 1A ACCORDING TO THE COLLEGE'S WRITTEN TRAVEL/EXPENSE REIMBURSEMENT POLICY, THE PRESIDENT MAY FLY FIRST-CLASS FOR HEALTH REQUIREMENTS WITH THE APPROVAL OF THE CHAIRMAN OF THE BOARD OF TRUSTEES. ACCORDING TO THE COLLEGE'S WRITTEN TRAVEL/EXPENSE REIMBURSEMENT POLICY, TRAVEL FOR THE PRESIDENTS COMPANIONS SHALL ONLY BE REIMBURSED WHEN INCURRED WHILE CONDUCTING THE BUSINESS OF THE COLLEGE. ACCORDING TO THE COLLEGE'S WRITTEN TRAVEL/EXPENSE REIMBURSEMENT POLICY, HOUSING EXPENSES ARE NOT REIMBURSABLE BY THE COLLEGE. AS A CONDITION OF EMPLOYMENT THE COLLEGE REQUIRES THAT THE PRESIDENT LIVE IN THE PRESIDENTIAL RESIDENCE LOCATED ON THE COLLEGE CAMPUS. ACCORDING TO THE COLLEGE'S WRITTEN TRAVEL/EXPENSE REIMBURSEMENT POLICY, THE COLLEGE WILL NOT REIMBURSE FOR PERSONAL EXPENSES. THE COLLEGE MAINTAINS THE PRESIDENTIAL RESIDENCE, INCLUDING A HOUSEKEEPER. THE WAGES OF THE HOUSEKEEPER ATTRIBUTABLE TO THE PRESIDENT'S PERSONAL USE, IF ANY, ARE INCLUDED ON THE PRESIDENT'S W-2. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PART I, LINE 4B PRESIDENT LEO I. HIGDON PARTICIPATES IN A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN UNDER SECTION 457(F). THE AMOUNT PAID TO HIM UNDER THE PLAN DURING THE YEAR IS $165,740. CHEFA SERIES F 060806186 20774UJLO 2007-04-04 28747913 DEFEASE PRIOR BONDS false false false CHEFA SERIES G 060806186 20774UKT1 2007-04-04 12126960 REFINANCE CONSTRUCTION false false false CHEFA SERIES H-1 060806186 20774U7ED 2011-06-15 12204821 FINANCE CONSTRUCTION false false false CHEFA SERIES I 060806186 20774YFR3 2012-04-04 13319636 DEFEASE PRIOR BONDS false false false 0 0 28747913 0 0 0 617054 0 0 0 28130859 0 2007 true false true true 0 0 12126960 0 0 0 319000 0 0 11807960 0 0 2008 false false true true 0 0 12204821 0 0 0 202391 0 0 12002430 0 0 2012 false false true true 0 0 13319636 0 0 0 226182 0 0 0 13093454 0 2013 true false true true false false false false 0 true false false false false 0 0.04140 0.04140 true false false false false 0 true false false false false 0 true false false false 0 false 0 false false false false false 0 false 0 false false false false false 0 false 0 false false false false false 0 false 0 false false SEE DISCLOSURE ON SCHEDULE O 0 20412 TUITION ASSIST. BRIDGET A MCSHANE SPOUSE OF ROGER BROOKS 126116 SALARY AND BENEFITS false GRANTS OR ASSISTANCE SCH L, PART III GRANTS OR ASSISTANCE BENEFITTING INTERESTED PERSONS: (c) AMOUNT OF GRAT $ 20,412 (c) TYPE OF ASSISTANCE: TUITION ASSISTANCE BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS SCH L, PART IV (a) NAME OF PERSON: BRIDGET A. MCSHANE (d) DESCRIPTION OF TRANSACTION: SALARY AND BENEFITS X 82 3154000 SALES PRICE false true false CONNECTICUT COLLEGE'S MISSION FORM 990, PART III, LINE 1 "CONNECTICUT COLLEGE VALUES ACADEMIC EXCELLENCE, DIVERSITY, EQUITY, SHARED GOVERNANCE, EDUCATION OF THE ENTIRE PERSON, ADHERENCE TO COMMON ETHICAL AND MORAL STANDARDS, COMMUNITY SERVICE AND GLOBAL CITIZENSHIP AND ENVIRONMENTAL STEWARDSHIP." * ACADEMIC EXCELLENCE * RIGOROUS ACADEMIC STANDARDS, INNOVATIVE AND ENGAGING FACULTY MEMBERS, AND A DIVERSE CLASSROOM CURRICULUM CHALLENGE STUDENTS TO REACH THEIR FULL INTELLECTUAL POTENTIAL. THE COLLEGE EXPECTS STUDENTS TO LEARN OUTSIDE THE CLASSROOM AS WELL, THROUGH SUCH ACTIVITIES AS RESEARCH, TRAVEL, AND INTERNSHIPS. THE COLLEGE FACILITATES THOSE OPPORTUNITIES IN THE BELIEF THAT A DIVERSITY OF EXPERIENCES IS ESSENTIAL FOR GENUINE ACADEMIC SCHOLARSHIP, RESEARCH, AND CREATIVE WORK THAT ADVANCES HUMAN KNOWLEDGE AND EXPRESSION AND INFORMS EXCELLENT TEACHING. * DIVERSITY, EQUITY, AND SHARED GOVERNANCE * IN THE EARLY 20TH CENTURY, CONNECTICUT COLLEGE WAS FOUNDED IN THE BELIEF THAT ALL QUALIFIED STUDENTS - WOMEN AS WELL AS MEN - DESERVE AN OPPORTUNITY TO SECURE AN EDUCATION. THE COLLEGE STRIVES TO BE A COMMUNITY IN WHICH ALL MEMBERS FEEL COMFORTABLE, RESPECT EACH OTHER'S DIFFERENCES, AND SEEK COMMON GROUND. THE COLLEGE PROMOTES UNDERSTANDING BY OFFERING A * CONTINUATION OF CONNECTICUT COLLEGE'S MISSION * VARIETY OF ACADEMIC AND SOCIAL EXPERIENCES AND IS COMMITTED TO BUILDING GREAT ACCES, OPPORTUNITY, AND EQUITY. STUDENTS, FACULTY, STAFF, TRUSTEES, AND ALUMNI ALL PARTICIPATE IN THE GOVERNANCE OF THE COLLEGE. * EDUCATION OF THE ENTIRE PERSON * THE COLLEGE SUPPORTS AND NURTURES THE INTELLECTUAL, EMOTIONAL, SPIRITUAL, CREATIVE, AND PHYSICAL DEVELOPMENT OF ITS STUDENT BODY. CONNECTICUT COLLEGE ENCOURAGES STUDENTS TO ENGAGE IN A WIDE RANGE OF ACTIVITIES, INCLUDING ACADEMIC PURSUITS, ATHLETICS AND PHYSICAL EDUCATION, ARTISTIC EXPRESSION, AND COMMUNITY SERVICE. THE COLLEGE FOSTERS AN APPRECIATION FOR THE NATURAL AND AESTHETIC CONNECTEDNESS OF THE MIND, BODY, AND SPIRIT. IT PREPARES STUDENTS TO BE RESPONSIBLE CITIZENS, CREATIVE PROBLEM-SOLVERS, AND THOUGHTFUL LEADERS IN A GLOBAL SOCIETY. * ADHERENCE TO COMMON ETHICAL AND MORAL STANDARDS * CONNECTICUT COLLEGE MAINTAINS A STRONG COMMITMENT TO ITS LONG-STANDING HONOR CODE. STUDENTS ARE EXPECTED TO MONITOR THEIR OWN FAITHFULNESS TO THE PRINCIPLES OF HONESTY AND MORAL INTEGRITY AND TO DISPLAY COURAGE IN ACADEMIC AND SOCIAL INTERACTIONS. THE PRINCIPLES OF JUSTICE, IMPARTIALITY, AND FAIRNESS - THE FOUNDATIONS FOR EQUITY - ARE PARAMOUNT. * COMMUNITY SERVICE AND GLOBAL CITIZENSHIP * CONNECTICUT COLLEGE FOSTERS CIVIC RESPONSIBILITY AND ENHANCES ACADEMIC EXCELLENCE THROUGH A LONG TRADITION OF COMMUNITY INVOLVEMENT AND THROUGH COURSES THAT PROVIDE OPPORTUNITIES FOR SERVICE. THE COLLEGE PROMOTES AN * CONTINUATION OF CONNECTICUT COLLEGE'S MISSION * UNDERSTANDING OF LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL PEOPLES, GROUPS, CULTURES, AND ISSUES, AND ENCOURAGES STUDENTS TO TAKE A LIFE-LONG INTEREST IN THEM. * ENVIRONMENTAL STEWARDSHIP * CONNECTICUT COLLEGE IS PROUD OF ITS PIONEERING TRADITION OF ECOLOGICAL AWARENESS AND RESPONSIBILITY AND INTENDS TO REMAIN A LEADER IN SAFEGUARDING THE ENVIRONMENT. THE ARBORETUM CAMPUS IS AN ECOLOGICAL SHOWPIECE, AND THE COLLEGE'S PROCEDURES AND PROGRAMS AIM TO PRESERVE AND PROTECT THE ENVIRONMENT, BOTH LOCALLY AND GLOBALLY, AND TO PREPARE CITIZENS SENSITIVE TO THE NEED FOR RESPONSIBLE ENVIRONMENTAL STEWARDSHIP. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICE EXPENSES INCLUDE ALUMNI AND REUNION, FEDERAL AND STATE GRANT EXPENSES, CHEFA AMORTIZATION INTEREST AND FEES, PHYSICAL PLANT COSTS, DEPRECIATION, AND ADMINISTRATIVE COMPUTING COSTS. EXPENSES $8,493,000. INCLUDING GRANTS OF $ 0. REVENUE $ 3,554,000 FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN INFORMATION IS GATHERED FROM THE FINANCE OFFICE AND USED TO POPULATE THE FORM 990 IN CONJUNCTION WITH KPMG LLP, INDEPENDENT TAX CONSULTANT. ONCE COMPLETED, THE DRAFT FORM, INCLUDING SCHEDULE B, ALONG WITH A SUPPORTING MEMORANDUM, IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE FORM 990 EXCLUSIVE OF SCHEDULE B, IS THEN MADE AVAILABLE FOR REVIEW BY THE FULL BOARD OF TRUSTEES. SCHEDULE B IS AVAILABLE FOR REVIEW BY THE FULL BOARD OF TRUSTEES UPON REQUEST. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES SHALL DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICABLE TIME. NO TRUSTEE SHALL VOTE ON ANY MATTER, UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING, IN WHICH SUCH TRUSTEE HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND A TRUSTEE WHO IS UNCERTAIN WHETHER A CONFLICT OF INTEREST MAY EXIST IN ANY MATTER MAY REQUEST THE BOARD OR COMMITTEE TO RESOLVE THE QUESTIONS BY MAJORITY VOTE. PERIODICALLY, TRUSTEES WILL BE ASKED TO SIGN CONFLICT OF INTEREST STATEMENTS ASSURING THAT THEY HAVE NO CONFLICT OF INTEREST, AS DESCRIBED IN THE CONNECTICUT COLLEGE BYLAWS, ARTICLE XV. COMPENSATION POLICY FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE ON EXECUTIVE COMPENSATION SHALL BE ESTABLISHED COMPRISING THE CHAIR AND VICE CHAIRS OF THE BOARD AND THIS COMMITTEE SHALL BE EMPOWERED TO CONDUCT THE ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT AND TO RECOMMEND TO THE FULL BOARD THE COMPENSATION OF THE PRESIDENT. THIS COMMITTEE WILL REVIEW THE PERFORMANCE, AND APPROVE THE COMPENSATION, OF HIGHLY COMPENSATED EMPLOYEES AT THE COLLEGE AT THE TIME OF THEIR HIRE AND WHEN SIGNIFICANT INCREASES IN COMPENSATION ARE BEING CONTEMPLATED. THE COMMITTEE'S REVIEW OF THE COMPENSATION OF THE PRESIDENT AND HIGHLY COMPENSATED EMPLOYEES SHALL BE CONDUCTED IN ACCORDANCE WITH THE "INTERMEDIATE SANCTIONS" RULES OF THE IRS, UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE. FURTHER RESOLVED THAT THIS COMMITTEE WILL MEET AS NEEDED AND REPORT TO THE EXECUTIVE COMMITTEE OF THE BOARD. PUBLIC DISCLOSURE FORM 990, PART VI, SECTION C, LINE 19 THE COLLEGE'S FORM 990, AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 NET UNREALIZED LOSSES ON INVESTMENTS: -3,665,000 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -800,000 TOTAL TO FORM 990, PART XI, LINE 5 -4,465,000 BOND ADVANCE REFUNDING SCHEDULE K, PART II, LINE 11 OF THE PROCEEDS FROM SERIES I BONDS ISSUED ON APRIL 4, 2012, $13,093,454 IS AN ADVANCE REFUNDING OF SERIES E BONDS ISSUED DURING 2002. OF THE PROCEEDS RECEIVED FROM SERIES F BONDS ON APRIL 4, 2007, $28,130,859 IS AN ADVANCE REFUNDING. CONNECTICUT COLLEGE COMMUNITY RADIO INC 270 MOHEGAN AVENUE BOX 5256 NEW LONDON CT 06320 260117596 RADIO STATION CT 501(c)(3) 7 NA true OAKLEAF ENDOWMENT TRUST FOR CT COLLEGE 1800 IDS CENTER MINNEAPOLIS MN 55402 416429969 TRUST CT 501(c)(3) 11A NA true CONNECTICUT COLLEGE EMPOYER-CONTRIBUTION 270 Mohegan Avenue New London CT 06320 047025787 VEBA CT 501(c)(9) NA true ASSOCIATED KYOTO PROGRAM CONTROLLERS OFFICE COLLEGE HALL RM NORTHAMPTON MA 01063 042996114 EDUCATION MA 501(c)(3) 11(c) NA false PHI BETA KAPPA 270 MOHEGAN AVENUE NEW LONDON CT 06320 066103682 HONOR SOCIETY 501(c)(3) 7 N/A false UNITRUST (1) 270 MOHEGAN AVENUE NEW LONDON CT 063204196 CHARITABLE TRUST CT N/A TRUST CHARITABLE REMAINDER TRUST (7) 270 MOHEGAN AVENUE NEW LONDON CT 063204196 CHARITABLE TRUST CT N/A TRUST false false false false false false false false true false false false true false false false true true CONNECTICUT COLLEGE EMPLOYER CONTRIBUTED VEBA Q 200000 CONTRIBUTIONS OAKLEAF ENDOWMENT TRUST FOR CT COLLEGE R 105000 PAYMENT