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TRINITY COLLEGE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TRINITY COLLEGE (EIN 06-0646927)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-11
IRS object ID
202421329349300717
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-11T07:16:54-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PWC US TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET ST SUITE 1800AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060646927EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRUSTEES OF TRINITY COLLEGE THEBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% GUY P DRAPEAUInCareOfNm
Business Name ControlTRINBusinessNameControlTxt
Phone8602972000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 SUMMIT STREETAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGUY P DRAPEAUPersonNm
Person TitleAVP FINANCEPersonTitleTxt
Phone8602972000PhoneNum
Signature2024-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGUY PPersonFirstNm
Person LastDRAPEAUPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERICA R MCREYNOLDSPreparerPersonNm
PTINP00977806PTIN
Phone2673303000PhoneNum
Preparation2024-05-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOANNE BERGER-SWEENEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 SUMMIT STREETAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$794,632,065GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TRINCOLL.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1823FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee1838TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI-$1,259,647TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$34,659,094PYContributionsGrantsAmt
CY Contributions Grants$26,272,335CYContributionsGrantsAmt
PY Program Service Revenue$161,276,307PYProgramServiceRevenueAmt
CY Program Service Revenue$171,825,171CYProgramServiceRevenueAmt
PY Investment Income$52,428,959PYInvestmentIncomeAmt
CY Investment Income$37,792,738CYInvestmentIncomeAmt
PY Other Revenue$3,671,060PYOtherRevenueAmt
CY Other Revenue$4,516,840CYOtherRevenueAmt
PY Total Revenue$252,035,420PYTotalRevenueAmt
CY Total Revenue$240,407,084CYTotalRevenueAmt
PY Grants And Similar Paid$65,066,880PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$74,230,861CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$73,927,732PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$76,328,664CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,551,536CYTotalFundraisingExpenseAmt
PY Other Expenses$93,185,486PYOtherExpensesAmt
CY Other Expenses$99,816,966CYOtherExpensesAmt
PY Total Expenses$232,180,098PYTotalExpensesAmt
CY Total Expenses$250,376,491CYTotalExpensesAmt
PY Revenues Less Expenses$19,855,322PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,969,407CYRevenuesLessExpensesAmt
Total Assets BOY$1,162,274,753TotalAssetsBOYAmt
Total Assets EOY$1,166,779,575TotalAssetsEOYAmt
Total Liabilities BOY$220,655,902TotalLiabilitiesBOYAmt
Total Liabilities EOY$218,372,793TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$941,618,851NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$948,406,782NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$146,845,978ExpenseAmt
Grant$74,230,861GrantAmt
Revenue$146,265,036RevenueAmt
DescTHE 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$22,067,812ExpenseAmt
Grant$0GrantAmt
Revenue$25,560,135RevenueAmt
DescTHE COLLEGE PROVIDED RESIDENTIAL AND DINING SERVICES TO STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$19,287,625ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE COLLEGE MAINTAINS A BEAUTIFUL 100 ACRE CAMPUS WITH CLASSIC COLLEGIATE ARCHITECTURE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$19,992,881$0$0STUDENT SERVICES
$8,453,990$0$0INSTITUTIONAL SUPPORT
$1,775,331$0$0PUBLIC SERVICE
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$30,222,202TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$4,606,348TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$218,423,617TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document608IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1838EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryITForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGUY P DRAPEAUPersonNm
Phone8602974210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 SUMMIT STREETAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP061063100ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOANNE BERGER-SWEENEY
PRESIDENT40.00.0Yes (X)Yes (X)$677,799$0$297,288
DANNY HITCHELL
VP FINANCE40.00.0Yes (X)$353,663$0$57,906
Michael Casey
VP Advancement40.00.0$376,338$0$30,115Yes (X)
SONIA CARDENAS
VP ACADEMIC AFFAIRS AND DEAN40.00.0$325,450$0$57,906Yes (X)
HELLEN HOM-DIAMOND
VP STRAT MARKETING&COMMUNICA40.00.0$295,523$0$47,278Yes (X)
DICKENS MATHIEU
GENERAL COUNSEL, SECRETARY CLG40.00.0Yes (X)$279,497$0$61,584
JOSEPH DICHRISTINA
VP ST AFFAIRS,DEAN CAMPUS LIFE40.00.0$259,590$0$73,984Yes (X)
AMANDA ESHLEMAN
VP LIBRARY&INFORMATION TECH SE40.00.0$262,037$0$54,549Yes (X)
ANITA DAVIS
VP DIVERSITY EQUITY&INCLUSION40.00.0$246,993$0$23,066Yes (X)
TOMASSI FUSCIELLO
AVP CONSTRUCTION FACILITIES&OP40.00.0$208,967$0$42,487Yes (X)
JOHN S GATES JR
TRUSTEE1.00.0Yes (X)$0$0$0
RHEA PINCUS TURTELTAUB
TRUSTEE1.00.0Yes (X)$0$0$0
KEVIN J MALONEY
TRUSTEE1.00.0Yes (X)$0$0$0
JEAN M WALSHE
TRUSTEE1.00.0Yes (X)$0$0$0
KATHRYN GEORGE TYREE
TRUSTEE1.00.0Yes (X)$0$0$0
JAMES W CUMINALE
TRUSTEE1.00.0Yes (X)$0$0$0
NANCY M DAVIS
TRUSTEE1.00.0Yes (X)$0$0$0
LING S KWOK
TRUSTEE1.00.0Yes (X)$0$0$0
KATHLEEN FOYE MACLENNAN
TRUSTEE1.00.0Yes (X)$0$0$0
STEVEN A ELMENDORF
TRUSTEE1.00.0Yes (X)$0$0$0
ELIZABETH ELTING
TRUSTEE1.00.0Yes (X)$0$0$0
Lisa G Bisaccia
Chair - Board of Trustees1.00.0Yes (X)$0$0$0
Michael Gary
Trustee1.00.0Yes (X)$0$0$0
Craig Vought
Trustee1.00.0Yes (X)$0$0$0
Peter S Duncan
Trustee1.00.0Yes (X)$0$0$0
Walter H Harrison
Trustee1.00.0Yes (X)$0$0$0
N Louis Shipley
Trustee1.00.0Yes (X)$0$0$0
ERIC SCOTT ESTES
TRUSTEE1.00.0Yes (X)$0$0$0
JEFFREY BROOKS HAWKINS
TRUSTEE1.00.0Yes (X)$0$0$0
KELLI HARRINGTON TOMLINSON
TRUSTEE1.00.0Yes (X)$0$0$0
Ross J Buchmueller
Trustee1.00.0Yes (X)$0$0$0
Henry S D'Auria
Trustee1.00.0Yes (X)$0$0$0
Susannah Smetana Kagan
Trustee1.00.0Yes (X)$0$0$0
David L Schnadig
Trustee1.00.0Yes (X)$0$0$0
Damian W Wilmot
Trustee1.00.0Yes (X)$0$0$0
JAMES MURREN
TRUSTEE1.00.0Yes (X)$0$0$0
JAMIE TRACEY SZAL
TRUSTEE1.00.0Yes (X)$0$0$0
WILLIAM G THOMAS
TRUSTEE1.00.0Yes (X)$0$0$0
JAMES YU
TRUSTEE1.00.0Yes (X)$0$0$0
LATANYA LANGLEY
TRUSTEE1.00.0Yes (X)$0$0$0
LISA ALVAREZ-CALDERON
TRUSTEE1.00.0Yes (X)$0$0$0
MALCOLM F MACLEAN IV
TRUSTEE1.00.0Yes (X)$0$0$0
STEPHANIE RITZ
TRUSTEE1.00.0Yes (X)$0$0$0
LESLIE TORRES-RODRIGUEZ
TRUSTEE1.00.0Yes (X)$0$0$0
OLUSEGUN AJAYI
TRUSTEE1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,285,857TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$746,163TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K167IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ABM INDUSTRY GROUPS LLC
1350 EUCLID AVENUECLEVELANDOH44115FACILITY SERVICES$15,393,368
CHARTWELLS
PO BOX 91337CHICAGOIL606931337FOOD SERVICES$11,775,602
CRESCENT STREET AT TRINITY COLLEGE
199 WEST ROAD SUITE 101PLEASANT VALLEYNY12569RESIDENTIAL$4,384,991
CENAXO LLC
16 TOLLAND TURNPIKEWILLINGTONCT06279CONSTRUCTION$1,673,429
DANIEL O'CONNELL'S SONS INC
800 KELLY WAYHOLYOKEMA01040CONSTRUCTION$1,414,265
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K35CntrctRcvdGreaterThan100KCnt
Government Grants$2,336,426GovernmentGrantsAmt
All Other Contributions$23,935,909AllOtherContributionsAmt
Noncash Contributions$4,079,864NoncashContributionsAmt
Total Contributions$26,272,335TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES900099$146,265,036$146,265,036
DORMITORY FEES721000$15,310,234$15,310,234
DINING FACILITIES722514$10,217,376$10,217,376
ALUMNI/FACULTY CENTER900099$32,525$32,525
FieldValueIRS element (for citing)
Total Program Service Revenue$171,825,171TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,948,351TotalRevenueColumnAmt
Unrelated Business Revenue-$1,259,647UnrelatedBusinessRevenueAmt
Exclusion$11,207,998ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$39,475RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$128,983RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$89,508RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$89,508TotalRevenueColumnAmt
Exclusion-$89,508ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$582,146,031SecuritiesAmt
Other-$205,646OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$554,095,998SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$28,050,033SecuritiesAmt
Other-$205,646OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,844,387TotalRevenueColumnAmt
Exclusion$27,844,387ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUE AND FEESDesc
Business900099BusinessCd
Total Revenue Column$4,606,348TotalRevenueColumnAmt
Related Or Exempt Func Income$4,606,348RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,606,348OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$240,407,084TotalRevenueColumnAmt
Related Or Exempt Func Income$176,431,519RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,259,647UnrelatedBusinessRevenueAmt
Exclusion$38,962,877ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$70,970,054TotalAmt
Program Services$70,970,054ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,260,807TotalAmt
Program Services$3,260,807ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,513,813TotalAmt
Program Services$860,168ProgramServicesAmt
Management And General$1,005,761ManagementAndGeneralAmt
Fundraising$647,884FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$56,921,780TotalAmt
Program Services$48,416,059ProgramServicesAmt
Management And General$4,955,007ManagementAndGeneralAmt
Fundraising$3,550,714FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,635,018TotalAmt
Program Services$3,609,879ProgramServicesAmt
Management And General$668,002ManagementAndGeneralAmt
Fundraising$357,137FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,244,958TotalAmt
Program Services$6,403,493ProgramServicesAmt
Management And General$1,431,174ManagementAndGeneralAmt
Fundraising$410,291FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,013,095TotalAmt
Program Services$3,363,889ProgramServicesAmt
Management And General$360,585ManagementAndGeneralAmt
Fundraising$288,621FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$678,386TotalAmt
Program Services$311,890ProgramServicesAmt
Management And General$364,097ManagementAndGeneralAmt
Fundraising$2,399FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$351,150TotalAmt
Program Services$52,344ProgramServicesAmt
Management And General$298,806ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,726,626TotalAmt
Management And General$11,726,626ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,705,075TotalAmt
Program Services$14,818,852ProgramServicesAmt
Management And General$670,997ManagementAndGeneralAmt
Fundraising$215,226FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$188,223TotalAmt
Program Services$152,435ProgramServicesAmt
Management And General$30,511ManagementAndGeneralAmt
Fundraising$5,277FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,699,012TotalAmt
Program Services$1,060,653ProgramServicesAmt
Management And General$278,670ManagementAndGeneralAmt
Fundraising$359,689FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,964,489TotalAmt
Program Services$2,484,805ProgramServicesAmt
Management And General$348,232ManagementAndGeneralAmt
Fundraising$131,452FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,620,309TotalAmt
Program Services$8,243,083ProgramServicesAmt
Management And General$357,572ManagementAndGeneralAmt
Fundraising$19,654FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,689,769TotalAmt
Program Services$5,812,092ProgramServicesAmt
Management And General$679,612ManagementAndGeneralAmt
Fundraising$198,065FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$266,270TotalAmt
Program Services$225,277ProgramServicesAmt
Management And General$23,931ManagementAndGeneralAmt
Fundraising$17,062FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,643,040TotalAmt
Program Services$3,643,040ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,917,952TotalAmt
Program Services$13,698,058ProgramServicesAmt
Management And General$219,709ManagementAndGeneralAmt
Fundraising$185FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,453,185TotalAmt
Program Services$2,475,269ProgramServicesAmt
Management And General$977,888ManagementAndGeneralAmt
Fundraising$28FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ROOM & BOARD$10,839,232$10,839,232
PROGRAM$7,895,805$7,380,309$224,921$290,575
MEDICAL$2,127,749$2,124,901$2,848
BOOKS & PERIODICALS$1,491,260$1,478,776$2,275$10,209

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,559,434TotalAmt
Program Services$6,738,252ProgramServicesAmt
Management And General$774,114ManagementAndGeneralAmt
Fundraising$47,068FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$250,376,491TotalAmt
Program Services$218,423,617ProgramServicesAmt
Management And General$25,401,338ManagementAndGeneralAmt
Fundraising$6,551,536FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$68,119,061BOYAmt
EOY$67,785,237EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,433,392BOYAmt
EOY$28,328,831EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,866,276BOYAmt
EOY$714,653EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,966,928BOYAmt
EOY$4,417,433EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$20,203BOYAmt
EOY$13,977EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,112,524BOYAmt
EOY$1,171,102EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$653,788,816LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$336,742,111LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$314,511,266BOYAmt
EOY$317,046,705EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$634,065,514BOYAmt
EOY$650,624,125EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$105,528,747BOYAmt
EOY$95,409,999EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$650,842BOYAmt
EOY$1,267,513EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,162,274,753BOYAmt
EOY$1,166,779,575EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,030,988BOYAmt
EOY$24,393,980EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,850,506BOYAmt
EOY$1,937,444EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$154,272,778BOYAmt
EOY$150,610,982EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,501,630BOYAmt
EOY$41,430,387EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$220,655,902BOYAmt
EOY$218,372,793EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,584,768BOYAmt
EOY$116,058,943EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$824,034,083BOYAmt
EOY$832,347,839EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$941,618,851BOYAmt
EOY$948,406,782EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,162,274,753BOYAmt
EOY$1,166,779,575EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,969,407ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16,757,338NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,652,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,055,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,521,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,659,094CurrentTaxYearMinus1YearAmt
Current Tax Year$26,272,335CurrentTaxYearAmt
Total$150,160,228TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,652,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,055,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,521,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,659,094CurrentTaxYearMinus1YearAmt
Current Tax Year$26,272,335CurrentTaxYearAmt
Total$150,160,228TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,522,475SubstantialContributorsTotAmt
Public Support Total170$134,637,753PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,157,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,261,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,971,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,049,595CurrentTaxYearMinus1YearAmt
Current Tax Year$9,987,826CurrentTaxYearAmt
Total$34,428,691TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$184,588,919TotalSupportAmt
Gross Receipts Rltd Activities$808,324,273GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72939PublicSupportCY170Pct
Public Support PY1700.70954PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$1OtherActivitiesAmt
Total Lobbying Expenditures$1TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3)FormAndLineReferenceDesc
ExplanationTRINITY COLLEGE PAID DUES OR MEMBERSHIPS OF $552,765 DURING THE FISCAL YEAR 2023 TO CERTAIN ORGANIZATIONS WHICH MAY LOBBY ON ITS BEHALF.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$5,324,297AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$795,976,337BeginningYearBalanceAmt
Contributions$6,981,068ContributionsAmt
Investment Earnings Or Losses$50,731,155InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,512,381GrantsOrScholarshipsAmt
Other Expenditures$25,015,275OtherExpendituresAmt
Administrative Expenses$11,726,626AdministrativeExpensesAmt
End Year Balance$807,434,278EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$795,206,957BeginningYearBalanceAmt
Contributions$15,852,711ContributionsAmt
Investment Earnings Or Losses$28,247,584InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,066,838GrantsOrScholarshipsAmt
Other Expenditures$22,925,310OtherExpendituresAmt
Administrative Expenses$11,338,767AdministrativeExpensesAmt
End Year Balance$795,976,337EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$614,772,658BeginningYearBalanceAmt
Contributions$9,426,958ContributionsAmt
Investment Earnings Or Losses$213,126,028InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,090,939GrantsOrScholarshipsAmt
Other Expenditures$23,589,339OtherExpendituresAmt
Administrative Expenses$10,438,409AdministrativeExpensesAmt
End Year Balance$795,206,957EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$640,845,506BeginningYearBalanceAmt
Contributions$3,421,687ContributionsAmt
Investment Earnings Or Losses$10,465,106InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,560,639GrantsOrScholarshipsAmt
Other Expenditures$22,739,494OtherExpendituresAmt
Administrative Expenses$9,659,508AdministrativeExpensesAmt
End Year Balance$614,772,658EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$621,190,886BeginningYearBalanceAmt
Contributions$10,005,399ContributionsAmt
Investment Earnings Or Losses$47,068,216InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,355,443GrantsOrScholarshipsAmt
Other Expenditures$24,801,350OtherExpendituresAmt
Administrative Expenses$5,262,202AdministrativeExpensesAmt
End Year Balance$640,845,506EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.48000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.52000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,933,263OtherCostOrOtherBasisAmt
Book Value$57,933,263BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$448,423,187OtherCostOrOtherBasisAmt
Depreciation$279,115,942DepreciationAmt
Book Value$169,307,245BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,864,029OtherCostOrOtherBasisAmt
Depreciation$57,626,169DepreciationAmt
Book Value$13,237,860BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$57,120,743InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$19,447,594OtherCostOrOtherBasisAmt
Book Value$76,568,337BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$317,046,705TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescHEDGE FUNDSDesc
Book Value$95,409,999BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$95,409,999TotalBookValueSecuritiesAmt
Federal Income Tax Liability$15,847FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
PV OF SPLIT-INT OBLIGATIONS$3,815,411
CONTRIBUTIONS DUE TO OTHERS$23,590
FEDERAL STUDENT LOAN FUNDS$673,116
ACCRUED POST-RETIREMENT BENEFI$1,319,092
BARBIERI SEVERANCE$5,080
LIABILITY FOR ASSET RETIREMENT$35,578,251
FieldValueIRS element (for citing)
Total Liability$41,430,387TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$169,686,280TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$16,757,338NetUnrealizedGainsInvstAmt
Revenue Not Reported$16,757,338RevenueNotReportedAmt
Revenue Subtotal$152,928,942RevenueSubtotalAmt
Investment Expenses Not Incld$11,726,626InvestmentExpensesNotIncldAmt
Other Revenues Not Included$75,751,516OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$87,478,142RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$240,407,084TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$164,137,857TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$164,137,857ExpensesSubtotalAmt
Investment Expenses Not Incld2$11,726,626InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$74,512,008OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$86,238,634ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$250,376,491TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
SCHEDULE D, PART XI, LINE 4(b):FINANCIAL AID RECLASS 74,230,861 PRINCIPAL DRAWDOWN RECLASS 410,130 RENT EXPENSE TO REVENUE (128,983) FASB 158 ADJUSTMENT 621,827 INTEREST RATE SWAP GAIN 605,899 TRANSFER TO ENDOWMENT 11,782
SCHEDULE D, PART XII, LINE 4(b):FINANCIAL AID RECLASS 74,230,861 PRINCIPAL DRAWDOWN 410,130 RENT EXPENSE TO REVENUE (128,983)

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediafalsePlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3:TRINITY COLLEGE'S RACIALLY NONDISCRIMINATORY POLICY IS DISPLAYED ON THE COLLEGE'S HOMEPAGE IN THE CAMPUS CLIMATE INCIDENT RESPONSE TEAM SITE. IT ALSO APPEARS ON THE STUDENT LIFE SITE IN THE STUDENT HANDBOOK, AND IN THE HUMAN RESOURCES SITE AND FACULTY SITE IN THEIR RESPECTIVE EMPLOYEE AND FACULTY MANUALS. TRINITY COLLEGE MEETS THE REQUIREMENTS OF SECTIONS 4.01 THROUGH 4.05 OF REV. PROC 75-50, COVERING RACIAL NONDISCRIMINATION, BECAUSE IT DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS FROM AROUND THE U.S. AND WORLD, ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS, AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS.
SCHEDULE E, LINE 6A:TRINITY COLLEGE RECEIVED FUNDS FOR FINANCIAL AID FROM THE UNITED STATES DEPARTMENT OF EDUCATION.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa11Program ServicesSTUDY ABROAD$125,199
Europe (Including Iceland and Greenland)25Program ServicesSTUDY ABROAD$2,005,867
Central America and the Caribbean10Program ServicesSTUDY ABROAD$12,350
Central America and the Caribbean00GrantmakingSTUDY ABROAD GRANTS$13,332
East Asia and the Pacific00GrantmakingSTUDY ABROAD GRANTS$61,994
Europe (Including Iceland and Greenland)00GrantmakingSTUDY ABROAD GRANTS$2,778,747
Middle East and North Africa00GrantmakingSTUDY ABROAD GRANTS$105,464
South Asia00GrantmakingSTUDY ABROAD GRANTS$34,742
South America00GrantmakingSTUDY ABROAD GRANTS$96,774
Sub-Saharan Africa00GrantmakingSTUDY ABROAD GRANTS$169,754
Central America and the Caribbean00Investments$108,993,039
Europe (Including Iceland and Greenland)00Investments$8,705,543
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees6SubtotalEmployeesCnt
Total Office4TotalOfficeCnt
Total Employee6TotalEmployeeCnt
Subtotal Spent$123,102,805SubtotalSpentAmt
Total Spent$123,102,805TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
GRANTS AND SCHOLARSHIPS FOR STUDENTSEast Asia and the Pacific1$61,994ON ACCOUNT
GRANTS AND SCHOLARSHIPS FOR STUDENTSCentral America and the Caribbean1$13,332ON ACCOUNT
GRANTS AND SCHOLARSHIPS FOR STUDENTSEurope (Including Iceland and Greenland)94$2,778,747ON ACCOUNT
GRANTS AND SCHOLARSHIPS FOR STUDENTSSouth America3$96,774ON ACCOUNT
GRANTS AND SCHOLARSHIPS FOR STUDENTSMiddle East and North Africa3$105,464ON ACCOUNT
GRANTS AND SCHOLARSHIPS FOR STUDENTSSouth Asia1$34,742ON ACCOUNT
GRANTS AND SCHOLARSHIPS FOR STUDENTSSub-Saharan Africa5$169,754ON ACCOUNT
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, COLUMN F:FormAndLineReferenceDesc
ExplanationACTIVITIES 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGRANTS AND SCHOLARSHIPS FOR STUDENTSGrantTypeTxt
Recipient1177RecipientCnt
Cash Grant$70,970,054CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2 - Grants and Allocations:FormAndLineReferenceDesc
ExplanationAPPROXIMATELY 66 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssfalseWrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOANNE BERGER-SWEENEY
PRESIDENT$588,517$0$0$0$89,282$0$240,186$0$57,102$0$975,087$0$44,780$0
DICKENS MATHIEU
GENERAL COUNSEL, SECRETARY CLG$279,497$0$0$0$0$0$28,492$0$33,092$0$341,081$0$0$0
DANNY HITCHELL
VP FINANCE$345,774$0$0$0$7,889$0$29,738$0$28,168$0$411,569$0$7,889$0
JOSEPH DICHRISTINA
VP ST AFFAIRS,DEAN CAMPUS LIFE$259,590$0$0$0$0$0$26,225$0$47,759$0$333,574$0$0$0
SONIA CARDENAS
VP ACADEMIC AFFAIRS AND DEAN$320,490$0$0$0$4,960$0$29,738$0$28,168$0$383,356$0$4,960$0
Michael Casey
VP Advancement$345,100$0$0$0$31,238$0$29,737$0$378$0$406,453$0$6,355$0
ANITA DAVIS
VP DIVERSITY EQUITY&INCLUSION$233,450$0$0$0$13,543$0$22,761$0$305$0$270,059$0$0$0
HELLEN HOM-DIAMOND
VP STRAT MARKETING&COMMUNICA$216,813$0$0$0$78,710$0$21,347$0$25,931$0$342,801$0$0$0
AMANDA ESHLEMAN
VP LIBRARY&INFORMATION TECH SE$247,927$0$0$0$14,110$0$25,106$0$29,443$0$316,586$0$0$0
TOMASSI FUSCIELLO
AVP CONSTRUCTION FACILITIES&OP$196,443$0$0$0$12,524$0$19,853$0$22,634$0$251,454$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A:TRAVEL FOR COMPANIONS - THE SPOUSES OF THE PRESIDENT AND THE VICE PRESIDENT 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 THE VP STUDENT AFFAIRS & 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 VICE PRESIDENT ADVANCEMENT AND THE VP STRATEGIC MARKETING & COMMUNICATIONS 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 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 $44,780 WAS MADE IN 2022 AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). IN 2022, 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) INVOLUNTARY TERMINATION OF EMPLOYMENT FROM THE COLLEGE. A CREDIT OF $7,889 WAS MADE IN 2022 AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). IN 2022, AMOUNTS UNDER THE PLAN BECAME VESTED AND WERE PAID TO THE VP FINANCE. 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 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 $4,960 WAS MADE IN 2022 AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). IN 2022, AMOUNTS UNDER THE PLAN BECAME VESTED AND WERE PAID TO THE VP ACADEMIC AFFAIRS. 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 ADVANCEMENT 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 $6,355 WAS MADE IN 2022 AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). IN 2022, AMOUNTS UNDER THE PLAN BECAME VESTED AND WERE PAID TO THE VP ADVANCEMENT. THE AMOUNTS PAID ARE REFLECTED IN SCHEDULE J, PART II, COLUMN (B) III.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CONN HEALTH & ED FAC AUTH - SERIES L
A06080618620774UG822008-08-05$15,345,000REFINANCE CHEFA I - 2005falsefalsefalse
CONN HEALTH & ED FAC AUTH - SERIES N
B0608061860000000002014-07-15$22,535,000REFIN. CHEFA H-2004, CHEFA E-1996falsefalsefalse
CONN HEALTH & ED FAC AUTH - SERIES Q
C0608061860000000002017-04-26$51,100,000REFIN. CHEFA J-2007, CHEFA G-2001falsefalsefalse
CONN HEALTH & ED FAC AUTH - SERIES R
D06080618620775DHF22020-06-29$59,245,776REFINANCE CHEFA M-2010 CHEFA 0-201falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$7,260,000$0$15,345,000$0$0$0$269,841$37,049$0$0$15,038,100$0Yes (true)falseYes (true)Yes (true)
B$16,588,263$0$22,535,000$0$0$0$424,978$0$0$0$22,110,022$0Yes (true)falseYes (true)Yes (true)
C$30,000,000$0$51,100,000$0$0$0$264,049$0$0$0$50,835,951$0Yes (true)falseYes (true)Yes (true)
D$0$0$59,245,776$0$0$0$833,605$0$0$0$58,412,171$0Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ResearchEngageBondCounselResearchInd
Afalsefalsefalsefalse0falsefalsefalseYes (true)
B0Yes (true)
C0Yes (true)
Dfalsefalsefalsefalse0falsefalsefalseYes (true)false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
0
AfalsefalseYes (true)falseYes (true)falsefalse0falseYes (true)
PEOPLE'S UNITED BANK
BfalsefalseYes (true)falseYes (true)Yes (true)false0falseYes (true)13.Yes (true)false
CITIZENS BANK
CfalsefalseYes (true)falseYes (true)Yes (true)false0falseYes (true)9.Yes (true)false
0
DfalsefalseYes (true)falsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE K, PART IIIFormAndLineReferenceDesc
ExplanationTRINITY 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.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CONN HEALTH & ED FAC AUTH - SERIES SBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN060806186BondIssuerEIN
CUSIP20775DMS8CUSIPNum
Bond Issued2021-07-27BondIssuedDt
Issue Price$61,850,879IssuePriceAmt
PurposeREFIN $30M-CHEFA Q,$30M-CONSTRUCTIPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$61,850,879TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$714,879IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$5,975,446CapitalExpendituresAmt
Other Spent Proceeds$31,068,011OtherSpentProceedsAmt
Unspent$24,092,543UnspentAmt
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebateYes (true)ExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution90ContributionCnt
Noncash Contributions Rpt F990$3,047,875NoncashContributionsRptF990Amt
Method Of Determining RevenuesHIGH-LOW AVGMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FINE ART PHOTOGRAPHS6$994,500APPRAISALS PROVIDED
Yes (X)TRINITY EVENT AND GOLF OUTING1$17,489RECEIPTS PROVIDED
Yes (X)FINE ART PRINT1$20,000RECEIPT PROVIDED
FieldValueIRS element (for citing)
Form8283 Received7Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, COLUMN B:FormAndLineReferenceDesc
ExplanationTHE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ACADIAN INTRNTL EXT PLUS EQUITY FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1260 FRANKLIN STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
EIN203332642EIN
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TRINITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income Typeexcluded from taxPredominantIncomeTypeTxt
Share Of Total Income$1,682,369ShareOfTotalIncomeAmt
Share Of EOY Assets$7,496,816ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
UBI Code V$0UBICodeVAmt
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.50510OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxt
POOLED INCOME FUND
SUPPORTCTNATRUST
CHARITABLE REMAINDER UNITRUSTS (19)
SUPPORTCTNATRUST
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 3, COLUMN (C)FormAndLineReferenceDesc
ExplanationTHE TRUSTS ARE DOMICILED IN CT AND THE FOLLOWING STATES - VA, NY, MD, AND FL.ExplanationTxt