2011-05-16T16:14:58-04:00 2010-06-30 PricewaterhouseCoopers LLP 125 High Street Boston MA 02110 990 2009-07-01 060646927 TRINITY COLLEGE TRIN 8602972000 300 Summit Street Hartford CT 06106 GUY P DRAPEAU 2011-05-13 6175305000 2009 2016-02-24 21:20:13Z JAMES F JONES JR 300 SUMMIT STREET HARTFORD CT 06106 206308203 false X www.trincoll.edu X 1823 CT SEE SCHEDULE O 35 33 2265 500 -373321 -692151 36985265 24149942 111055367 112565824 -34106971 2430105 4307418 2338449 118241079 141484320 28814905 31257567 0 0 62347472 64240257 0 0 6855201 65793152 63050621 156955529 158548445 -38714450 -17064125 675800298 705692665 204320044 204164854 471480254 501527811 SEE SCHEDULE O false false 92274805 31257567 93130018 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. 21196379 0 19435706 THE COLLEGE PROVIDED RESIDENTIAL AND DINING SERVICES TO STUDENTS. 8661106 0 0 PLANT 10124124 0 0 STUDENT SERVICES 1895328 0 0 INSTITUTIONAL SUPPORT 1424061 0 0 PUBLIC SERVICES 22104619 0 0 135575803 true true false true false false true false true true false true true true true false false 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 false false true 417 0 true 2265 true true true true IT false false false false false false false 35 33 false false false false false false false true true false false true true true true true true false false false CT X X GUY P DRAPEAU 8602974210 300 SUMMIT STREET HARTFORD CT 061063100 Paul E Raether 1.0 X 0 0 0 Andy F Bessette 1.0 X 0 0 0 E Thayer Bigelow Jr ESQ 1.0 X 0 0 0 Thomas R Savage 1.0 X 0 0 0 Alfonso L Carney Jr Esq 1.0 X 0 0 0 Rodney D Day III 1.0 X 0 0 0 George A Kellner Esq 1.0 X 0 0 0 ALEXANDER H LEVI 1.0 X 0 0 0 Michael D Loberg 1.0 X 0 0 0 Alexander P Lynch 1.0 X 0 0 0 WILLIAM C RICHARDSON 1.0 X 0 0 0 Mitchell M Merin 1.0 X 0 0 0 RONALD V WATERS III 1.0 X 0 0 0 Alice M OConnor 1.0 X 0 0 0 Penny Sanchez 1.0 X 0 0 0 Edward C Rorer 1.0 X 0 0 0 Cornelia Parsons Thornburgh 1.0 X 0 0 0 W James Tozer Jr 1.0 X 0 0 0 Peter R Blum 1.0 X 0 0 0 Philip S Khoury 1.0 X 0 0 0 Elaine Patterson 1.0 X 0 0 0 Timothy J Walsh 1.0 X 0 0 0 EMILY L BOGLE 1.0 X 0 0 0 James F Jones JR 40.0 X X 456923 0 157886 SOPHIE BELL AYRES 1.0 X 0 0 0 PATRICE BALL-REED 1.0 X 0 0 0 THOMAS R DIBENEDETTO 1.0 X 0 0 0 LUIS J FERNANDEZ 1.0 X 0 0 0 JOHN S GATES JR 1.0 X 0 0 0 LUTHER L TERRY JR 1.0 X 0 0 0 SARAH KOEPPEL COHN 1.0 X 0 0 0 L PETER LAWRENCE 1.0 X 0 0 0 WILLIAM K MARIMOW 1.0 X 0 0 0 KAREN K THOMAS 1.0 X 0 0 0 SHAKIRA A RAMOS 1.0 X 0 0 0 Scott W Reynolds 40.0 X 321936 0 17816 Paul Mutone 40.0 X 294140 0 78303 Rena Fraden 40.0 X 221617 0 73930 Ronald A Joyce 40.0 X 254326 0 41266 William H Reynolds JR 40.0 X 210000 0 9232 Louis P Masur 40.0 X 176450 0 34079 Raymond W Baker 40.0 X 171679 0 30502 Barry A Kosmin 40.0 X 162880 0 36365 Larry R Dow 40.0 X 166640 0 33287 2436591 0 512666 96 false true false CHARTWELLS PO BOX 91337 CHICAGO IL 606931337 FOOD SERVICES 8814750 CONSIGLI CONSTRUCTION CO INC 72 SUMNER STREET MILFORD MA 01757 CONSTRUCTION 1293238 TRADESMAN OF NEW ENGLAND LLC 21 EAST DUDLEY TOWN ROAD BLOOMFIELD CT 06002 CONSTRUCTION 816296 ENTERPRISE BUILDERS INC 46 SHEPARD DRIVE NEWINGTON CT 06111 CONSTRUCTION 675350 CG BOSTWICK COMPANY 78 GRANBY STREET BLOOMFIELD CT 060023512 CONSTRUCTION 356929 20 2052734 22097208 2644284 24149942 TUITION & FEES 900099 93130118 93130118 DINING FACILITIES 722210 6794304 6794304 DORMITORY FEES 721000 12606878 12606878 ALUMNI/FACULTY CENTER 900099 34524 34524 112565824 1381863 -373321 1755184 0 0 107900 113247 -5347 -5347 -5347 66323179 -564301 64710636 0 1612543 -564301 1048242 1048242 0 0 0 OTHER REVENUE 900099 2343796 2343796 2343796 141484320 112565824 -373321 5141875 0 31257567 31257567 0 0 1025819 271828 381242 372749 45300 45300 49403130 41740489 4464005 3198636 3859051 3101967 472227 284857 6477127 5671905 457764 347458 3429830 2892205 305470 232155 0 167122 69889 92133 5100 318883 68337 250546 0 0 3039450 3039450 2612223 1962427 253037 396759 198047 111418 16450 70179 2623587 1310837 421574 891176 1387464 473641 802150 111673 0 2501795 2489019 12776 3885002 3201133 105399 578470 0 122550 104900 5296 12354 6895932 5528917 1367015 0 13537409 11989986 1546976 447 1451377 999393 451865 119 BOOKS & PERIODICALS 1655586 1650316 1696 3574 EQUIP RENTAL & MAINTENANCE 1370465 1197865 154588 18012 PROGRAM 4291192 4041820 17303 232069 ROOM AND BOARD 8200009 8200009 UTILITIES 4558384 4558384 4234144 2681551 1498479 54114 158548445 135575803 16117441 6855201 73353328 56996528 38596179 32344673 929118 1533104 5287990 5599287 64747 72593 694732 372428 450446443 181187837 269583798 269258606 72067256 153165586 211376906 182871020 3846244 3478840 675800298 705692665 13436457 14479323 1700631 1587057 153606941 150952700 532954 347732 35043061 36798042 204320044 204164854 X 65279089 75173705 168336558 184107227 237864607 242246879 471480254 501527811 675800298 705692665 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 1 false 1 false SCHEDULE C, PART II-B, LINE 1H TRINITY COLLEGE PAID DUES OR MEMBERSHIPS OF $479,160 DURING THE FISCAL YEAR 2010 TO CERTAIN ORGANIZATIONS WHICH MAY LOBBY ON ITS BEHALF. X X X false 339757696 6478223 48298121 4189177 15780592 3757043 370807228 434330841 8885776 -79414718 4371772 16031236 3641195 339757696 0.06000 0.94000 false false 26679007 26679007 352353278 138213619 214139659 53903220 42974218 10929002 15081849 2429089 17510938 269258606 HEDGE FUNDS 182871020 F 182871020 28757 PV OF SPLIT-INT OBLIGATIONS 4167472 CONTRIBUTIONS DUE TO OTHERS 105483 FEDERAL STUDENT LOAN FUNDS 3205015 ACCRUED POST-RETIREMENT BENEFIT 5405707 BARBIERI SEVERANCE 104103 LIABILITY FOR ASSET RETIREMENT 23745505 36762042 COLLECTIONS OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS FORM 990, SCHEDULE D, PART III, LINE 1A 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. form 990, 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 the financial statements did not report a fin 48 liability. true true true 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. true true true true false false false false false false false false true false TRINITY COLLEGE RECEIVED FUNDS FOR FINANCIAL AID FROM THE UNITED STATES DEPARTMENT OF EDUCATION. true Europe (Including Iceland and Greenland) 3 14 Program Services STUDY ABROAD 1314178 Sub-Saharan Africa 1 1 Program Services STUDY ABROAD 136345 South America 2 6 Program Services STUDY ABROAD 390031 Central America and the Caribbean Investments 6 21 1840554 SCHEDULE F, PART I, COLUMN F ACTIVITIES OUTSIDE THE US TOTAL EXPENDITURES IN THE REGION - THE COLLEGE TRACKS EXPENSES FOR ACTIVITIES IN EACH REGION USING UNIQUE DEPARTMENT ACCOUNT NUMBERS FOR EACH REGION ON THE GENERAL LEDGER. true GRANTs AND SCHOLARSHIPS FOR STUDENTS 996 31257567 0 PART I, LINE 2 - Grants and Allocations APPROXIMATELY 47 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. A COMPLETE LISTING OF FINANCIAL RECIPIENTS IS AVAILABLE AT THE COLLEGE'S FINANCIAL AID OFFICE. The College's financial aid office monitors the disbursement of financial aid. part III the cash grant includes credits on student accounts. X X X false true X X false true false false false false false false false James F Jones JR 358856 0 0 0 98067 0 104500 0 53386 0 614809 0 0 0 Rena Fraden 218117 0 0 0 3500 0 21938 0 51992 0 295547 0 0 0 Ronald A Joyce 247021 0 0 0 7305 0 24500 0 16766 0 295592 0 0 0 Scott W Reynolds 321936 0 0 0 0 0 15343 0 2473 0 339752 0 0 0 Paul Mutone 289973 0 0 0 4167 0 24500 0 53803 0 372443 0 0 0 William H Reynolds JR 185730 0 0 0 24270 0 1663 0 7569 0 219232 0 0 0 Louis P Masur 176450 0 0 0 0 0 17421 0 16658 0 210529 0 0 0 Raymond W Baker 171679 0 0 0 0 0 16903 0 13599 0 202181 0 0 0 Barry A Kosmin 162880 0 0 0 0 0 16723 0 19642 0 199245 0 0 0 Larry R Dow 166640 0 0 0 0 0 16650 0 16637 0 199927 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. 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 as a condition of employment for the convenience of the employer. HEALTH OR 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 COLLEGE ADVANCEMENT AND IS USED FOR FUNDRAISING ACTIVITIES. THEY IDENTIFY AND PAY FOR ANY PERSONAL USE OF THE SOCIAL CLUB. SCHEDULE J, PART I, LINE 3 THE COLLEGE'S COMPENSATION COMMITTEE REVIEWS AND PARTICIPATES IN DETERMINATION OF THE PRESIDENT'S COMPENSATION. SCHEDULE J, PART II SECTION 457(F) PLAN IN FY05 THE COLLEGE ESTABLISHED A CONTINGENT DEFERRED COMPENSATION PLAN FOR PRESIDENT JONES. UNDER THE AGREEMENT THE COLLEGE CONTRIBUTED $35,000 A YEAR. CONTRIBUTIONS UNDER THIS PLAN STOPPeD WITH THE YEAR ENDED JUNE 30, 2006. ALL ACCRUED DEFERRED COMPENSATION SHALL VEST AND BE PAID TO THE PRESIDENT OR HIS ESTATE ON THE EARLIER OF: THE PRESIDENT'S DEATH, THE PRESIDENT'S DISABILITY, THE PRESIDENT'S INVOLUNTARY TERMINATION OF EMPLOYMENT FOR REASONS OTHER THAN CAUSE OR THE PRESIDENT'S CONTINUED EMPLOYMENT WITH THE COLLEGE THROUGH JUNE 30, 2010. IN FY07 THE COLLEGE ESTABLISHED A NEW CONTINGENT DEFERRED COMPENSATION PROGRAM FOR PRESIDENT JONES. UNDER THE AGREEMENT THE COLLEGE SHALL CONTRIBUTE $80,000 FOR EACH CONTRACT YEAR BEGINNING WITH THE YEAR ENDED JUNE 30, 2007. ALL ACCRUED DEFERRED COMPENSATION 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 TERM OF HIS CURRENT EMPLOYment AGREEMENT ON JUNE 30, 2012. CONN HEALTH & EDUC FACILITIES AUTHORITY - SERIES K 060806186 20774UKS3 2007-03-07 24994272 CONSTRUCTION false false CONN HEALTH & EDUC FACILITIES AUTHORITY - SERIES L 060806186 20774UG82 2008-08-05 15345000 REFINANCED CHEFA I - 2005 false false CONN HEALTH & EDUC FACILITIES AUTHORITY - SERIES J 060806186 20774UJF3 2007-03-07 49540630 REFINANCED CHEFA G - 2001 false false CONN HEALTH & EDUC FACILITIES AUTHORITY - SERIES H 060806186 20774LR56 2004-07-08 33719810 REFINANCE CHEFA E - 1996 false false CONN HEALTH & EDUC FACILITIES AUTHORITY - SERIES M 060806186 20774U4S1 2010-06-29 22554896 REFINANCED CHEFA F - 1998 false false 24139572 0 0 0 363085 0 25734296 2009 false false true true 14930000 0 0 0 306900 0 0 true false true true 46565272 0 0 0 474898 0 0 true false true 28862438 0 0 0 388541 0 0 true false true 22554896 0 0 0 404896 0 0 true false true false false false false false 0.00000 0.00000 0.00000 true false false false false false 0.00000 0.00000 0.00000 true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false KOHLBERG KRAVIS ROBERTS PAUL RAETHER - PARTNER - 4749228 VALUE OF INVESTMENT false COMPANY CHAIR, BOARD OF TRUSTEES false JAN SHEETS JONES SPOUSE OF PRESIDENT 45300 COLLEGE EMPLOYEE false X 1 42400 APPRAISAL X 264 APPRAISAL X 136 2586279 HIGH-LOW AVERAGE X RECEPTIONS 9 14288 RECEIPTS PROVIDED X FLAGS 1 1053 RECEIPTS PROVIDED 0 false true true SCHEDULE M, PART I, LINE 32 THE COLLEGE USES MELLON BANK TO SELL THE SECURITIES/STOCK RECEIVED FROM DONORS. HOWEVER, DONORS OFTEN SEND STOCK TO OTHER COMPANIES TO PROCESS. SCHEDULE M, COLUMN B THE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART I AND PART III, LINE 1 ORGANIZATION'S MISSION 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. From 990, Part IV, Line 12 and Part XI, Line 2 Trinity College has audited financial statements. However, because the financial statements are consolidated, this question is answered "NO". Form 990, Part VI, Section A, 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, Section B, 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, Section B, Lines 15A AND 15B THE CHAIRMAN OF THE COLLEGE'S BOARD OF TRUSTEES REVIEWS INDEPENDENT SALARY GUIDES ANNUALLY TO DETERMINE THE PRESIDENT'S SALARY. THE COLLEGE'S PRESIDENT CURRENTLY REVIEWS INDEPENDENT SALARY GUIDELINES AND EVALUATES ALL SENIOR STAFF AND OFFICER'S SALARY TO DETERMINE SALARY LEVELS. IN 2010, THE COLLEGE ESTABLISHED A COMPENSATION COMMITTEE WHICH WILL BE CHARGED WITH USING INDEPENDENT SALARY GUIDES, EXAMINING BUDGETS AND MAKING RECOMMENDATIONS TO THE PRESIDENT ANNUALLY TO DECIDE OFFICERs and key employees SALARY ADJUSTMENTS. THE COMMITTEE WILL ALSO REVIEW THE PRESIDENT'S COMPENSATION GOING FORWARD. Form 990, Part VI, Section C, Line 19 THE ACCOUNTING SERVICES WEB SITE INCLUDES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. 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. BARBIERI CENTER INC VIA RAIMONDO DA CAPUA 2 ROME IT 00153 510180636 EDUCATION CT 501(C)(3) 2 NA 97&99 Crescent STREET Inc UNTIL 10509 300 SUMMIT STREET HARTFORD CT 06106 061441599 COLLEGE OFFICE CT NA CORPORATION 0 0 0.00000 false false false false false false false false false false false false false true false false true false BARBIERI CENTER Q 2684369