2021-05-14T14:43:23-05:00 2020-06-30 PricewaterhouseCoopers LLP 101 SEAPORT BLVD SUITE 500 BOSTON MA 02210 990 2019-07-01 060646927 TRUSTEES OF TRINITY COLLEGE THE % GUY P DRAPEAU TRIN 8602972000 300 SUMMIT STREET HARTFORD CT 06106 GUY P DRAPEAU AVP FINANCE 8602972000 2021-05-13 true GWEN SPENCER P00641463 6175305000 2021-05-13 2019 2022-09-23 18:48:47Z JOANNE BERGER-SWEENEY 300 SUMMIT STREET HARTFORD CT 06106 398430497 false X WWW.TRINCOLL.EDU X 1823 CT SEE SCHEDULE O 35 34 2082 500 -658677 -1167772 24652410 34055244 153430714 154331328 6374317 18788646 3900681 2677355 188358122 209852573 54643932 59640621 0 0 71976596 72901473 0 0 6473068 87123885 89024623 213744413 221566717 -25386291 -11714144 977724524 960937259 198113867 198040317 779610657 762896942 X SEE SCHEDULE O false false 125705093 59640621 136642966 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. CLASSES WERE CONDUCTED REMOTELY IN RESPONSE TO THE COVID-19 RESTRICTIONS IMPLEMENTED DURING THE SPRING 2020 SEMESTER. STUDENTS WHO COULD NOT TRAVEL HOME DUE TO FINANCIAL OR INTERNATIONAL TRAVEL RESTRICTIONS WERE SUPPORTED BY THE COLLEGE. THEY CONTINUED TO RESIDE IN COLLEGE DORMITORIES AND RECEIVED DINING SERVICES. 19053856 20434052 THE COLLEGE PROVIDED RESIDENTIAL AND DINING SERVICES TO STUDENTS. 21511798 THE COLLEGE MAINTAINS A BEAUTIFUL 100 ACRE CAMPUS WITH CLASSIC COLLEGIATE ARCHITECTURE. 16445475 STUDENT SERVICES 10223037 INSTITUTIONAL SUPPORT 1439342 PUBLIC SERVICE 28107854 194378601 true true false true false false false true false true true true false false true false false true true true true false true false false false false false true true true false false false false false false false false false false true true false false false true true true false false true 658 0 true 2082 true true true true IT false false false false false false false false false false X 35 34 false false false false false false false true true false false true true true true true true true true false X X X GUY P DRAPEAU 8602974210 300 SUMMIT STREET HARTFORD CT 061063100 X JOANNE BERGER-SWEENEY PRESIDENT 40.0 1.0 X X 808195 0 206545 DANNY HITCHELL VP FINANCE 40.0 1.0 X 380605 0 57094 Michael Casey VP Advancement 40.0 0.0 X 366731 0 34310 DICKENS MATHIEU GENERAL COUNSEL, SECRETARY CLG 40.0 0.0 X 259740 0 56402 ANGEL PEREZ VP ENROLLMT & STUDENT SUCCESS 40.0 0.0 X 278104 0 32314 SONIA CARDENAS ACTING DEAN OF FACULTY 40.0 0.0 X 241883 0 49345 JOSEPH DICHRISTINA DEAN CAMPUS LIFE, VP ST AFFAIR 40.0 0.0 X 224408 0 65679 ANITA DAVIS VP DIVERSITY EQUITY&INCLUSION 40.0 0.0 X 239031 0 20196 Angela Schaeffer VP Communications & Marketing 40.0 0.0 X 213855 0 44588 SUZANNE ABER VP INFORMATION TECHNOLOGY 40.0 0.0 X 212345 0 33431 TIMOTHY CRESSWELL VP ACAD AFFAIRS 40.0 0.0 X 180975 0 33901 JOHN S GATES JR TRUSTEE 1.0 1.0 X 0 0 0 JEFFREY E KELTER TRUSTEE 1.0 1.0 X 0 0 0 MICHAEL J KLUGER TRUSTEE 1.0 1.0 X 0 0 0 CORNELIA PARSONS THORNBURGH CHAIR - BOARD OF TRUSTEES 1.0 1.0 X 0 0 0 RHEA PINCUS TURTELTAUB TRUSTEE 1.0 1.0 X 0 0 0 KEVIN J MALONEY TRUSTEE 1.0 1.0 X 0 0 0 SHAWN T WOODEN TRUSTEE 1.0 1.0 X 0 0 0 CHRISTINE E ELIA TRUSTEE 1.0 1.0 X 0 0 0 H SUSANNAH HESCHEL TRUSTEE 1.0 1.0 X 0 0 0 JEAN M WALSHE TRUSTEE 1.0 1.0 X 0 0 0 WILLIAM E CUNNINGHAM JR TRUSTEE 1.0 1.0 X 0 0 0 ERIC R FOSSUM TRUSTEE 1.0 1.0 X 0 0 0 KATHRYN GEORGE TYREE TRUSTEE 1.0 1.0 X 0 0 0 JAMES W CUMINALE TRUSTEE 1.0 1.0 X 0 0 0 NANCY M DAVIS TRUSTEE 1.0 1.0 X 0 0 0 LING S KWOK TRUSTEE 1.0 1.0 X 0 0 0 KATHLEEN FOYE MACLENNAN TRUSTEE 1.0 1.0 X 0 0 0 DANIEL MEYER TRUSTEE 1.0 1.0 X 0 0 0 SCOTT C BUTERA TRUSTEE 1.0 1.0 X 0 0 0 STEVEN A ELMENDORF TRUSTEE 1.0 1.0 X 0 0 0 ELIZABETH ELTING TRUSTEE 1.0 1.0 X 0 0 0 PAMELA MCKOIN TRUSTEE 1.0 1.0 X 0 0 0 RICHARD W WAGNER TRUSTEE 1.0 1.0 X 0 0 0 Lisa G Bisaccia Trustee 1.0 1.0 X 0 0 0 Michael Gary Trustee 1.0 1.0 X 0 0 0 Craig Vought Trustee 1.0 1.0 X 0 0 0 Peter S Duncan Trustee 1.0 1.0 X 0 0 0 Walter H Harrison Trustee 1.0 1.0 X 0 0 0 N Louis Shipley Trustee 1.0 1.0 X 0 0 0 Adrian Lo Trustee 1.0 1.0 X 0 0 0 ERIC SCOTT ESTES TRUSTEE 1.0 1.0 X 0 0 0 JEFFREY BROOKS HAWKINS TRUSTEE 1.0 1.0 X 0 0 0 DOUGLAS TANSILL TRUSTEE 1.0 1.0 X 0 0 0 KELLI HARRINGTON TOMLINSON TRUSTEE 1.0 1.0 X 0 0 0 3405872 0 633805 162 false true false CHARTWELLS PO BOX 91337 CHICAGO IL 606931337 FOOD SERVICES 10273312 ARAMARK 4 YAWKEY WAY BOSTON MA 02215 FACILITY SERVICES 5120615 CRESCENT STREET AT TRINITY COLLEGE 199 WEST ROAD SUITE 101 PLEASANT VALLEY NY 12569 RESIDENTIAL 4191395 AZ CORPORATION 46 NORWICH WESTERLY ROAD NORTH STONINGTON CT 06359 CONSTRUCTION 4474634 ABM INDUSTRY GROUPS LLC 1350 EUCLID AVENUE CLEVELAND OH 44115 FACILITY SERVICES 3951319 33 4689376 29365868 1985263 34055244 TUITION & FEES 900099 133897276 133897276 DORMITORY FEES 721000 11001079 11001079 DINING FACILITIES 722514 9403369 9403369 ALUMNI/FACULTY CENTER 900099 29604 29604 154331328 3733603 -2452652 6186255 0 0 75350 143685 -68335 0 -68335 -68335 203572536 -83254 188434239 15138297 -83254 15055043 1793975 13261068 0 0 0 0 0 0 0 0 0 OTHER REVENUE AND FEES 900099 2745690 2745690 2745690 209852573 157077018 -658677 19378988 0 55501576 55501576 4139045 4139045 0 2675726 1013474 1007526 654726 0 55127578 47162023 4063410 3902145 3625477 2812331 517686 295460 7534415 6755499 306542 472374 3938277 3306048 322332 309897 0 296401 81156 211945 3300 332162 14848 317314 0 0 9659508 9659508 14103314 13192242 786217 124855 128960 91261 32109 5590 1517076 1192443 155617 169016 2427360 2150495 139149 137716 0 6127227 5722474 404277 476 4679321 4185034 232163 262124 0 183452 166006 7856 9590 7910645 7910645 0 15654828 15423442 230400 986 3039406 2236725 802681 ROOM & BOARD 7772531 7772531 PROGRAM 6343618 6072348 180905 90365 BOOKS & PERIODICALS 1591237 1578380 12857 EQUIP RENTAL & MAINTENANCE 921076 792889 112172 16015 6336501 5105686 1212382 18433 221566717 194378601 20715048 6473068 0 0 57506073 48460041 18795328 25696815 1630261 2719050 0 0 0 0 8079247 7218851 15634 25099 698088 705028 587739995 293446981 282812291 294293014 505189813 472413633 102600908 109067414 0 0 0 0 396881 338314 977724524 960937259 15506874 11952755 0 0 2260993 4311940 136497712 134339017 0 0 0 0 0 0 0 0 43848288 47436605 198113867 198040317 X 118851752 111242481 660758905 651654461 779610657 762896942 977724524 960937259 X -11714144 -5356848 357277 X false true X true true true X 20880337 30814314 34258132 24652410 34055244 144660437 0 0 20880337 30814314 34258132 24652410 34055244 144660437 16970849 127689588 3500779 2127343 8963762 7157887 6261605 28011376 0 0 172671813 758785302 0.73949 0.70409 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false false false false false false true 1 1 false ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3) TRINITY COLLEGE PAID DUES OR MEMBERSHIPS OF $732,652 DURING THE FISCAL YEAR 2020 TO CERTAIN ORGANIZATIONS WHICH MAY LOBBY ON ITS BEHALF. 2427047 X X X false 640845506 3421687 10465106 7560639 22739494 9659508 614772658 621190886 10005399 47068216 7355443 24801350 5262202 640845506 584499394 17141393 50646519 7035663 21455371 2605386 621190886 532344486 9515229 72078751 6699004 18740684 3999384 584499394 572033548 5105594 -19872161 5873262 16490784 2558449 532344486 0.00000 0.54000 0.46000 true false 53838311 53838311 426306639 240268591 186038048 65182705 53178390 12004315 35372297 7040043 42412340 294293014 HEDGE FUNDS 109067414 F 109067414 319950 PV OF SPLIT-INT OBLIGATIONS 4936712 CONTRIBUTIONS DUE TO OTHERS 23590 FEDERAL STUDENT LOAN FUNDS 1599867 ACCRUED POST-RETIREMENT BENEFI 3421473 BARBIERI SEVERANCE 108453 LIABILITY FOR ASSET RETIREMENT 33023161 OTHER LIABILITY 4003399 47436605 SCHEDULE D, PART III, LINE 4: THE LIBRARY COLLECTIONS OF TRINITY COLLEGE SUPPORT TEACHING, STUDY AND RESEARCH IN THE DISCIPLINES REPRESENTED IN THE TRINITY COLLEGE CURRICULUM. THE COLLECTIONS OFFER BOTH HISTORICAL DEPTH IN ESTABLISHED FIELDS OF KNOWLEDGE AS WELL AS CURRENT SCHOLARSHIP IN NEW AREAS OF RESEARCH. THE MAIN PRINT COLLECTIONS OF THE LIBRARY CONTAIN OVER ONE MILLION VOLUMES. THE COLLEGE'S WATKINSON LIBRARY HOLDS APPROXIMATELY TWO HUNDRED THOUSAND VOLUMES, CONSISTING OF RARE BOOKS, MANUSCRIPTS AND A NUMBER OF SPECIAL COLLECTIONS. EXHIBITIONS ARE A REGULAR FEATURE OF THE WATKINSON LIBRARY. THE LIBRARY ALSO OFFERS OPEN HOUSE PROGRAMS WITH SPEAKERS ON A VARIETY OF TOPICS. BOTH EXHIBITIONS AND OPEN HOUSES ARE OPEN TO THE PUBLIC. SCHEDULE D, PART V, LINE 4: THE COLLEGE'S ENDOWMENT FUNDS ARE USED TO PROVIDE FINANCIAL RESOURCES TO SUPPLEMENT COLLEGE OPERATING FUNDS AND OTHER RESTRICTED GIFTS FOR MANY PURPOSES AS DETERMINED BY DONORS SUCH AS CLASSROOMS, INFORMATION TECHNOLOGY, RESEARCH MATERIALS, BUILDINGS, FINANCIAL AID AND ATHLETIC FACILITIES. SCHEDULE D, PART X, LINE 2: THE FINANCIAL STATEMENTS DID NOT REPORT A FIN 48 LIABILITY. true true false true true true true false false false false false false false false true false true SCHEDULE E, LINE 3: TRINITY COLLEGE'S RACIALLY NONDISCRIMINATORY POLICY IS 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/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. true Sub-Saharan Africa 1 1 Program Services STUDY ABROAD 346549 South America 1 1 Program Services STUDY ABROAD 3239 Europe (Including Iceland and Greenland) 4 15 Program Services STUDY ABROAD 2917445 Central America and the Caribbean 1 6 Program Services STUDY ABROAD 357790 East Asia and the Pacific 0 0 Program Services STUDY ABROAD 59285 Central America and the Caribbean 0 0 Grantmaking STUDY ABROAD GRANTS 705896 East Asia and the Pacific 0 0 Grantmaking STUDY ABROAD GRANTS 265974 Europe (Including Iceland and Greenland) 0 0 Grantmaking STUDY ABROAD GRANTS 2517198 Middle East and North Africa 0 0 Grantmaking STUDY ABROAD GRANTS 20425 North America 0 0 Grantmaking STUDY ABROAD GRANTS 70673 South America 0 0 Grantmaking STUDY ABROAD GRANTS 120580 Sub-Saharan Africa 0 0 Grantmaking STUDY ABROAD GRANTS 438299 Central America and the Caribbean 0 0 Investments 129134794 Europe (Including Iceland and Greenland) 0 0 Investments 4417805 7 23 7 23 141375952 141375952 GRANTS AND SCHOLARSHIPS FOR STUDENTS Europe (Including Iceland and Greenland) 96 2517198 ON ACCOUNT GRANTS AND SCHOLARSHIPS FOR STUDENTS East Asia and the Pacific 14 265974 ON ACCOUNT GRANTS AND SCHOLARSHIPS FOR STUDENTS South America 4 120580 ON ACCOUNT GRANTS AND SCHOLARSHIPS FOR STUDENTS Sub-Saharan Africa 14 438299 ON ACCOUNT GRANTS AND SCHOLARSHIPS FOR STUDENTS Central America and the Caribbean 20 705896 ON ACCOUNT GRANTS AND SCHOLARSHIPS FOR STUDENTS Middle East and North Africa 1 20425 ON ACCOUNT GRANTS AND SCHOLARSHIPS FOR STUDENTS North America 2 70673 ON ACCOUNT true false true true true false SCHEDULE F, PART I, COLUMN F: ACTIVITIES OUTSIDE THE U.S. TOTAL EXPENDITURES IN THE REGION - THE COLLEGE TRACKS EXPENSES FOR ACTIVITIES IN EACH REGION USING A UNIQUE DEPARTMENT ACCOUNT NUMBER FOR EACH REGION ON THE GENERAL LEDGER. GRANTS MADE IN THE REGION - THE COLLEGE FINANICAL AID OFFICE DETERMINES ELIGIBILITY FOR FINANCIAL AID AWARDED TO STUDENTS STUDYING OUTSIDE THE US IN BOTH TRINITY COLLEGE AND OTHER PROGRAMS. THE FINANCIAL AID IS POSTED ON THE STUDENT ACCOUNTS RECEIVABLE TO COVER PROGRAM COSTS OR TRANSFERS OF FINANCIAL AID TO OTHER PROGRAMS. true GRANTS AND SCHOLARSHIPS FOR STUDENTS 1259 55501576 PART I, LINE 2 - Grants and Allocations: APPROXIMATELY 57 PERCENT OF TRINITY COLLEGE UNDERGRADUATES ARE RECEIVING ASSISTANCE FROM THE COLLEGE, FEDERAL OR STATE FUNDS. GRANTS AND SCHOLARSHIPS ARE AWARDED ON THE BASIS OF FINANCIAL NEED AND ACADEMIC ACHIEVEMENT. THE COLLEGE'S FINANCIAL AID OFFICE MONITORS THE DISBURSEMENT OF FINANCIAL AID. SCHEDULE I, PART III: THE CASH GRANT INCLUDES CREDITS ON STUDENT ACCOUNTS. X X X X false true X X X true true false false false false false true false JOANNE BERGER-SWEENEY PRESIDENT 540085 0 0 0 268110 0 124475 0 82070 0 1014740 0 37125 0 DICKENS MATHIEU GENERAL COUNSEL, SECRETARY CLG 259740 0 0 0 0 0 25807 0 30595 0 316142 0 0 0 DANNY HITCHELL VP FINANCE 318672 0 15000 0 46933 0 31709 0 25385 0 437699 0 0 0 ANGEL PEREZ VP ENROLLMT & STUDENT SUCCESS 266790 0 0 0 11314 0 31355 0 959 0 310418 0 0 0 JOSEPH DICHRISTINA DEAN CAMPUS LIFE, VP ST AFFAIR 224408 0 0 0 0 0 22130 0 43549 0 290087 0 0 0 TIMOTHY CRESSWELL VP ACAD AFFAIRS 180212 0 0 0 763 0 20370 0 13531 0 214876 0 0 0 SONIA CARDENAS ACTING DEAN OF FACULTY 241883 0 0 0 0 0 23790 0 25555 0 291228 0 0 0 Angela Schaeffer VP Communications & Marketing 213855 0 0 0 0 0 21224 0 23364 0 258443 0 0 0 SUZANNE ABER VP INFORMATION TECHNOLOGY 212345 0 0 0 0 0 20738 0 12693 0 245776 0 0 0 Michael Casey VP Advancement 329871 0 0 0 36860 0 33725 0 585 0 401041 0 0 0 ANITA DAVIS VP DIVERSITY EQUITY&INCLUSION 208073 0 0 0 30958 0 19767 0 429 0 259227 0 0 0 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 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, THE VICE PRESIDENT FOR ENROLLMENT AND THE VICE PRESIDENT DIVERSITY FOR EQUITY AND INCLUSION 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 $88,375 WAS MADE IN 2019 AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). IN 2019, 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 $5,109 WAS MADE IN 2019 AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). PURSUANT TO THE TERMS OF A SECTION 457(F) DEFERRED COMPENSATION PLAN, THE VP ACADEMIC AFFAIRS IS ENTITLED TO CERTAIN DEFERRED COMPENSATION BENEFITS WHICH VEST THE EARLIEST OF (1) AGREED UPON DATE; (2) DEATH; (3) DISABILITY; (4) INVOLUNTARY TERMINATION OF EMPLOYMENT FROM THE COLLEGE. A CREDIT OF $4,230 WAS MADE IN 2019 AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). PURSUANT TO THE TERMS OF A SECTION 457(F) DEFERRED COMPENSATION PLAN, THE VP ENROLLMENT 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 $6,000 WAS MADE IN 2019 AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). 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 $7,125 WAS MADE IN 2019 AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). SCHEDULE J, PART I, LINE 7 TRINITY COLLEGE PROVIDES DISCRETIONARY BONUSES AND/OR INCENTIVE COMPENSATION PAYMENTS TO ELIGIBLE EMPLOYEES. BONUSES ARE REFLECTED IN SCHEDULE J, PART II, COLUMN B(II). A CONN HEALTH & ED FAC AUTH - SERIES L 060806186 20774UG82 2008-08-05 15345000 REFINANCE CHEFA I - 2005 false false false B CONN HEALTH & ED FAC AUTH - SERIES N 060806186 000000000 2014-07-15 22535000 REFIN. CHEFA H-2004, CHEFA E-1996 false false false C CONN HEALTH & ED FAC AUTH - SERIES Q 060806186 000000000 2017-04-26 51100000 REFIN. CHEFA J-2007, CHEFA G-2001 false false false D CONN HEALTH & ED FAC AUTH - SERIES R 060806186 20775DHF2 2020-06-29 59245776 REFINANCE CHEFA M-2010 CHEFA 0-201 false false false A 5520000 0 15345000 0 0 0 269841 37059 0 0 15038100 0 true false true true B 10954513 0 22535000 0 0 0 424978 0 0 0 22110022 0 true false true true C 0 0 51100000 0 0 0 264049 0 0 0 50835951 0 true false true true D 0 0 59245776 0 0 0 833605 0 0 0 57150716 1261455 true false true true A false false false false 0 false false false true B 0 true C 0 true D false false false false 0 false false false true A false false true false true false 0 false 0 false true B false false true false false false 0 false 0 false true C false false true false false false 0 false 0 false true D false false true false false false 0 false 0 false true A true B true C true D true FORM 990, SCHEDULE K, 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. X 91 1857871 HIGH-LOW AVG X cracked glass shades, len, bulbs 1 1492 receipts provided X collection of photographs 1 125900 appraisal provided 1 false true false SCHEDULE M, COLUMN B: THE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART I, LINE 1 & PART III, LINE 1: TRINITY COLLEGE'S MISSION IS TO PROVIDE EXCELLENCE IN LIBERAL ARTS EDUCATION WITH EMPHASIS ON MAINTAINING AN OUTSTANDING FACULTY, RIGOROUS CURRICULUM, TALENTED AND MOTIVATED STUDENT BODY AND AN ATTRACTIVE, SUPPORTIVE AND SECURE CAMPUS COMMUNITY. FORM 990, PART VI, LINE 11: TRINITY COLLEGE PREPARES THE RETURN FOR REVIEW BY AN OUTSIDE PAID PREPARER AND SENIOR MANAGEMENT. THE BOARD OF TRUSTEES AUDIT COMMITTEE REVIEWS FORM 990. A FULL COPY OF FORM 990 IS DISTRIBUTED TO ALL TRINITY COLLEGE TRUSTEES BEFORE IT IS FILED. THE RETURN IS SIGNED BY THE AVP FINANCE AND THE PAID PREPARER. FORM 990, PART VI, LINE 12C: THE COLLEGE DISTRIBUTES THE CONFLICT OF INTEREST POLICY AND A RELATED SURVEY TO ALL TRUSTEES, OFFICERS, DIVISION HEADS, DIRECTORS AND MANAGERS. THE SURVEY REQUIRES DISCLOSURE OF ALL RELATED PARTY TRANSACTIONS. THE AUDIT COMMITTEE REVIEWS THIS INFORMATION AND DETERMINES IF RESTRICTIONS SHOULD BE IMPOSED ON INDIVIDUALS WITH POTENTIAL CONFLICTS. FORM 990, PART VI, LINES 15A & 15B: ANNUALLY, THE COMPENSATION COMMITTEE OF THE COLLEGE REVIEWS AND APPROVES COMPENSATION FOR THE PRESIDENT, OFFICERS AND KEY EMPLOYEES. IN DETERMINING COMPENSATION LEVELS, THE COMMITTEE USES INDEPENDENT SALARY GUIDES AND BUDGETS. THE COMMITTEE APPROVES THE COMPENSATION AND DOCUMENTS ITS PROCESS. FORM 990 PART VI, LINE 18: THE TRINITY COLLEGE FORM 990 IS AVAILABLE THROUGH GUIDESTAR.ORG. FORM 990, PART VI, LINE 19: THE ACCOUNTING SERVICES WEB SITE INCLUDES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS: TRANSFER FROM BARBIERI CENTER: $357,277 BARBIERI CENTER INC VIA RAIMONDO DA CAPUA 2 ROME IT 00153 510180636 EDUCATION CT 501(c)(3) 2 TRINITY COLL true POOLED INCOME FUND SUPPORT CT NA TRUST CHARITABLE REMAINDER UNITRUSTS (21) SUPPORT CT NA TRUST false true true false false false false false false false false false false false true true false true false BARBIERI CENTER P 1721172 value of funds BARBIERI CENTER O 726220 FMV BARBIERI CENTER C 357277 FMV PART IV, LINE 3, COLUMN (C) THE TRUSTS ARE DOMICILED IN CT AND THE FOLLOWING STATES - VA, NY, MD, AND FL.