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TRINITY COLLEGE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TRINITY COLLEGE (EIN 06-0646927)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-15
IRS object ID
202041979349304914
Schema version
2018v3.3
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)
Return2020-07-15T13:45:13-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 SEAPORT BLVDAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGWEN SPENCERPreparerPersonNm
PTINP00641463PTIN
Phone6175305000PhoneNum
Preparation2020-07-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address155.201.38.20IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id04363820201975000144FederalOriginalSubmissionId
Federal Original Submission Id2020-07-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB3A5545354BD0AF0FC4E8649F90E6B284254F01BAtSubmissionCreationDeviceId
At Submission Filing Device Id641AEC8928697EDC4B6DBD4A22123808DB30EB6AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$1,055,424,563GrossReceiptsAmt
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 Body35VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee2069TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI-$1,300,297TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,538,634NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$34,258,132PYContributionsGrantsAmt
CY Contributions Grants$24,652,410CYContributionsGrantsAmt
PY Program Service Revenue$147,810,286PYProgramServiceRevenueAmt
CY Program Service Revenue$153,430,714CYProgramServiceRevenueAmt
PY Investment Income$207,738,446PYInvestmentIncomeAmt
CY Investment Income$6,374,317CYInvestmentIncomeAmt
PY Other Revenue$3,613,375PYOtherRevenueAmt
CY Other Revenue$3,900,681CYOtherRevenueAmt
PY Total Revenue$393,420,239PYTotalRevenueAmt
CY Total Revenue$188,358,122CYTotalRevenueAmt
PY Grants And Similar Paid$51,895,049PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$54,643,932CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$70,131,014PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$71,976,596CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,857,142CYTotalFundraisingExpenseAmt
PY Other Expenses$75,553,373PYOtherExpensesAmt
CY Other Expenses$87,123,885CYOtherExpensesAmt
PY Total Expenses$197,579,436PYTotalExpensesAmt
CY Total Expenses$213,744,413CYTotalExpensesAmt
PY Revenues Less Expenses$195,840,803PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$25,386,291CYRevenuesLessExpensesAmt
Total Assets BOY$967,138,015TotalAssetsBOYAmt
Total Assets EOY$977,724,524TotalAssetsEOYAmt
Total Liabilities BOY$203,163,830TotalLiabilitiesBOYAmt
Total Liabilities EOY$198,113,867TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$763,974,185NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$779,610,657NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$122,213,514ExpenseAmt
Grant$54,643,932GrantAmt
Revenue$129,634,952RevenueAmt
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$22,272,148ExpenseAmt
Revenue$23,795,762RevenueAmt
DescTHE COLLEGE PROVIDED RESIDENTIAL AND DINING SERVICES TO STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$24,745,086ExpenseAmt
DescTHE COLLEGE MAINTAINS A BEAUTIFUL 100 ACRE CAMPUS WITH CLASSIC COLLEGIATE ARCHITECTURE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDesc
$15,078,795STUDENT SERVICES
$5,758,927INSTITUTIONAL SUPPORT
$1,548,743PUBLIC SERVICE
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$22,386,465TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$191,617,213TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document663IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2069EmployeeCnt
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 Members35GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
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
OtherYes (X)OtherInd

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
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PHILIP S KHOURY
TRUSTEE1.01.0Yes (X)$0$0$0
JEFFREY E KELTER
TRUSTEE1.01.0Yes (X)$0$0$0
MICHAEL J KLUGER
TRUSTEE1.01.0Yes (X)$0$0$0
CORNELIA PARSONS THORNBURGH
CHAIR - BOARD OF TRUSTEES1.01.0Yes (X)$0$0$0
L PETER LAWRENCE
TRUSTEE1.01.0Yes (X)$0$0$0
RHEA PINCUS TURTELTAUB
TRUSTEE1.01.0Yes (X)$0$0$0
KEVIN J MALONEY
TRUSTEE1.01.0Yes (X)$0$0$0
SHAWN T WOODEN
TRUSTEE1.01.0Yes (X)$0$0$0
CHRISTINE E ELIA
TRUSTEE1.01.0Yes (X)$0$0$0
H SUSANNAH HESCHEL
TRUSTEE1.01.0Yes (X)$0$0$0
JEAN M WALSHE
TRUSTEE1.01.0Yes (X)$0$0$0
JOANNE BERGER-SWEENEY
PRESIDENT40.01.0Yes (X)$620,345$0$221,991Yes (X)
WILLIAM E CUNNINGHAM JR
TRUSTEE1.01.0Yes (X)$0$0$0
ERIC R FOSSUM
TRUSTEE1.01.0Yes (X)$0$0$0
KATHRYN GEORGE TYREE
TRUSTEE1.01.0Yes (X)$0$0$0
THOMAS CHAPPELL
TRUSTEE1.01.0Yes (X)$0$0$0
JAMES W CUMINALE
TRUSTEE1.01.0Yes (X)$0$0$0
NANCY M DAVIS
TRUSTEE1.01.0Yes (X)$0$0$0
LING S KWOK
TRUSTEE1.01.0Yes (X)$0$0$0
KATHLEEN FOYE MACLENNAN
TRUSTEE1.01.0Yes (X)$0$0$0
DANIEL MEYER
TRUSTEE1.01.0Yes (X)$0$0$0
JAMES J MURREN
TRUSTEE1.01.0Yes (X)$0$0$0
SCOTT C BUTERA
TRUSTEE1.01.0Yes (X)$0$0$0
STEVEN A ELMENDORF
TRUSTEE1.01.0Yes (X)$0$0$0
ELIZABETH ELTING
TRUSTEE1.01.0Yes (X)$0$0$0
PAMELA MCKOIN
TRUSTEE1.01.0Yes (X)$0$0$0
RICHARD W WAGNER
TRUSTEE1.01.0Yes (X)$0$0$0
Lisa G Bisaccia
Trustee1.01.0Yes (X)$0$0$0
Michael Gary
Trustee1.01.0Yes (X)$0$0$0
Justin S Maccarone
Trustee1.01.0Yes (X)$0$0$0
Craig Vought
Trustee1.01.0Yes (X)$0$0$0
Peter S Duncan
Trustee1.01.0Yes (X)$0$0$0
Walter H Harrison
Trustee1.01.0Yes (X)$0$0$0
N Louis Shipley
Trustee1.01.0Yes (X)$0$0$0
Adrian Lo
Trustee1.01.0Yes (X)$0$0$0
DICKENS MATHIEU
GENERAL COUNSEL, SECRETARY CLG40.00.0$263,398$0$49,723Yes (X)
DANNY HITCHELL
VP FINANCE40.01.0$332,314$0$57,368Yes (X)
TIMOTHY CRESSWELL
VP ACAD AFFAIRS40.00.0$296,551$0$72,992Yes (X)
SONIA CARDENAS
ACTING DEAN OF FACULTY40.00.0$188,405$0$44,183Yes (X)
Michael Casey
VP Advancement40.00.0$388,170$0$34,585Yes (X)
ANGEL PEREZ
VP ENROLLMNT & STUDENT SUCCESS40.00.0$269,261$0$32,332Yes (X)
JOSEPH DICHRISTINA
DEAN CAMPUS LIFE, VP ST AFFAIR40.00.0$222,239$0$65,454Yes (X)
Angela Schaeffer
VP Communications & Marketing40.00.0$213,544$0$44,518Yes (X)
SUZANNE ABER
VP INFORMATION TECHNOLOGY40.00.0$204,285$0$32,510Yes (X)
Beth Iacampo
Dir Hum Resources until 9-1-1840.00.0$201,410$0$17,267Yes (X)
JOHN FRACASSO
FORMER VP ADVANCEMENT40.00.0$156,481$0$0Yes (X)
MELANIE STEIN
FORMER INTERIM DEAN OF FACULTY40.00.0$171,454$0$18,123Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,527,857TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$691,046TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K154IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
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
CHARTWELLS
PO BOX 91337CHICAGOIL606931337FOOD SERVICES$10,134,831
ARAMARK
4 YAWKEY WAYBOSTONMA02215FACILITY SERVICES$9,949,238
CRESCENT STREET AT TRINITY COLLEGE
199 WEST ROAD SUITE 101PLEASANT VALLEYNY12569RESIDENTIAL$4,144,794
AZ CORPORATION
46 NORWICH WESTERLY ROADNORTH STONINGTONCT06359CONSTRUCTION$1,607,354
BURTON F CLARK INC
PO BOX 427DELHINY13753CONSTRUCTION$1,287,854
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K23CntrctRcvdGreaterThan100KCnt
Government Grants$1,693,212GovernmentGrantsAmt
All Other Contributions$22,959,198AllOtherContributionsAmt
Noncash Contributions$2,222,374NoncashContributionsAmt
Total Contributions$24,652,410TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES900099$129,634,952$129,634,952
DORMITORY FEES721000$14,279,711$14,279,711
DINING FACILITIES722514$9,473,098$9,473,098
ALUMNI/FACULTY CENTER900099$42,953$42,953
FieldValueIRS element (for citing)
Total Program Service Revenue$153,430,714TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,769,790TotalRevenueColumnAmt
Unrelated Business Revenue-$1,300,297UnrelatedBusinessRevenueAmt
Exclusion$7,070,087ExclusionAmt

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$87,800RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$161,558RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$73,758RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$73,758TotalRevenueColumnAmt
Exclusion-$73,758ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$867,619,720SecuritiesAmt
Other-$110,310OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$866,904,883SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$714,837SecuritiesAmt
Other-$110,310OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$604,527TotalRevenueColumnAmt
Exclusion$604,527ExclusionAmt
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$3,974,439TotalRevenueColumnAmt
Related Or Exempt Func Income$3,974,439RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,974,439OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$188,358,122TotalRevenueColumnAmt
Related Or Exempt Func Income$157,405,153RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,300,297UnrelatedBusinessRevenueAmt
Exclusion$7,600,856ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$51,024,075TotalAmt
Program Services$51,024,075ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,619,857TotalAmt
Program Services$3,619,857ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,916,083TotalAmt
Program Services$1,212,876ProgramServicesAmt
Management And General$913,387ManagementAndGeneralAmt
Fundraising$789,820FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$54,374,328TotalAmt
Program Services$46,519,035ProgramServicesAmt
Management And General$3,849,046ManagementAndGeneralAmt
Fundraising$4,006,247FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,518,592TotalAmt
Program Services$3,718,441ProgramServicesAmt
Management And General$457,991ManagementAndGeneralAmt
Fundraising$342,160FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,295,123TotalAmt
Program Services$5,540,754ProgramServicesAmt
Management And General$265,566ManagementAndGeneralAmt
Fundraising$488,803FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,872,470TotalAmt
Program Services$3,288,324ProgramServicesAmt
Management And General$298,663ManagementAndGeneralAmt
Fundraising$285,483FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$314,687TotalAmt
Program Services$130,490ProgramServicesAmt
Management And General$180,897ManagementAndGeneralAmt
Fundraising$3,300FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$434,240TotalAmt
Program Services$29,360ProgramServicesAmt
Management And General$404,880ManagementAndGeneralAmt

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$5,262,202TotalAmt
Management And General$5,262,202ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,983,559TotalAmt
Program Services$13,227,181ProgramServicesAmt
Management And General$602,748ManagementAndGeneralAmt
Fundraising$153,630FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$182,303TotalAmt
Program Services$147,839ProgramServicesAmt
Management And General$26,976ManagementAndGeneralAmt
Fundraising$7,488FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,770,075TotalAmt
Program Services$1,416,418ProgramServicesAmt
Management And General$174,600ManagementAndGeneralAmt
Fundraising$179,057FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,089,753TotalAmt
Program Services$1,917,535ProgramServicesAmt
Management And General$73,509ManagementAndGeneralAmt
Fundraising$98,709FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,843,824TotalAmt
Program Services$5,451,221ProgramServicesAmt
Management And General$391,314ManagementAndGeneralAmt
Fundraising$1,289FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,003,377TotalAmt
Program Services$5,358,574ProgramServicesAmt
Management And General$218,721ManagementAndGeneralAmt
Fundraising$426,082FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$267,164TotalAmt
Program Services$211,311ProgramServicesAmt
Management And General$37,897ManagementAndGeneralAmt
Fundraising$17,956FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,497,281TotalAmt
Program Services$7,497,281ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,895,980TotalAmt
Program Services$15,666,287ProgramServicesAmt
Management And General$227,009ManagementAndGeneralAmt
Fundraising$2,684FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,786,901TotalAmt
Program Services$2,055,258ProgramServicesAmt
Management And General$731,643ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ROOM & BOARD$9,059,831$9,048,281$11,550
PROGRAM$7,972,938$7,880,263$92,675
BOOKS & PERIODICALS$1,612,026$1,577,315$34,711
EQUIP RENTAL & MAINTENANCE$1,176,249$1,038,385$121,157$16,707

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,971,495TotalAmt
Program Services$4,040,852ProgramServicesAmt
Management And General$892,916ManagementAndGeneralAmt
Fundraising$37,727FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$213,744,413TotalAmt
Program Services$191,617,213ProgramServicesAmt
Management And General$15,270,058ManagementAndGeneralAmt
Fundraising$6,857,142FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$459,940,116BOYAmt
EOY$57,506,073EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,861,035BOYAmt
EOY$18,795,328EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,524,748BOYAmt
EOY$1,630,261EOYAmt

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$8,825,841BOYAmt
EOY$8,079,247EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$73,778BOYAmt
EOY$15,634EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$409,687BOYAmt
EOY$698,088EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$562,558,962LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$279,746,671LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$271,579,275BOYAmt
EOY$282,812,291EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$199,236,153BOYAmt
EOY$505,189,813EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,003,773BOYAmt
EOY$102,600,908EOYAmt

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$2,683,609BOYAmt
EOY$396,881EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$967,138,015BOYAmt
EOY$977,724,524EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,902,751BOYAmt
EOY$15,506,874EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,185,695BOYAmt
EOY$2,260,993EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$141,882,240BOYAmt
EOY$136,497,712EOYAmt

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$43,193,144BOYAmt
EOY$43,848,288EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$203,163,830BOYAmt
EOY$198,113,867EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$120,193,346BOYAmt
EOY$118,851,752EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$286,797,399BOYAmt
EOY$292,841,885EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$356,983,440BOYAmt
EOY$367,917,020EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$763,974,185BOYAmt
EOY$779,610,657EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$967,138,015BOYAmt
EOY$977,724,524EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$25,386,291ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$39,863,810NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,158,953OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$34,467,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,880,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,814,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,258,132CurrentTaxYearMinus1YearAmt
Current Tax Year$24,652,410CurrentTaxYearAmt
Total$145,072,786TotalAmt

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$34,467,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,880,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,814,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,258,132CurrentTaxYearMinus1YearAmt
Current Tax Year$24,652,410CurrentTaxYearAmt
Total$145,072,786TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$25,019,804SubstantialContributorsTotAmt
Public Support Total170$120,052,982PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,685,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,500,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,127,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,963,762CurrentTaxYearMinus1YearAmt
Current Tax Year$7,157,887CurrentTaxYearAmt
Total$25,435,110TotalAmt

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$170,507,896TotalSupportAmt
Gross Receipts Rltd Activities$743,135,623GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70409PublicSupportCY170Pct
Public Support PY1700.67505PublicSupportPY170Pct
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

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Total$0TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$0GrassrootsCeilingAmt
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 $733,719 DURING THE FISCAL YEAR 2019 TO CERTAIN ORGANIZATIONS WHICH MAY LOBBY ON ITS BEHALF.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$2,303,647AssetsIncludedAmt
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$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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$584,499,394BeginningYearBalanceAmt
Contributions$17,141,393ContributionsAmt
Investment Earnings Or Losses$50,646,519InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,035,663GrantsOrScholarshipsAmt
Other Expenditures$21,455,371OtherExpendituresAmt
Administrative Expenses$2,605,386AdministrativeExpensesAmt
End Year Balance$621,190,886EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$532,344,486BeginningYearBalanceAmt
Contributions$9,515,229ContributionsAmt
Investment Earnings Or Losses$72,078,751InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,699,004GrantsOrScholarshipsAmt
Other Expenditures$18,740,684OtherExpendituresAmt
Administrative Expenses$3,999,384AdministrativeExpensesAmt
End Year Balance$584,499,394EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$572,033,548BeginningYearBalanceAmt
Contributions$5,105,594ContributionsAmt
Investment Earnings Or Losses-$19,872,161InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,873,262GrantsOrScholarshipsAmt
Other Expenditures$16,490,784OtherExpendituresAmt
Administrative Expenses$2,558,449AdministrativeExpensesAmt
End Year Balance$532,344,486EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$551,798,198BeginningYearBalanceAmt
Contributions$16,268,591ContributionsAmt
Investment Earnings Or Losses$29,881,029InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,162,582GrantsOrScholarshipsAmt
Other Expenditures$16,494,699OtherExpendituresAmt
Administrative Expenses$4,256,989AdministrativeExpensesAmt
End Year Balance$572,033,548EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.99000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,785,589OtherCostOrOtherBasisAmt
Book Value$50,785,589BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$420,184,813OtherCostOrOtherBasisAmt
Depreciation$228,843,110DepreciationAmt
Book Value$191,341,703BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,278,527OtherCostOrOtherBasisAmt
Depreciation$50,903,561DepreciationAmt
Book Value$13,374,966BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$21,544,769InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$5,765,264OtherCostOrOtherBasisAmt
Book Value$27,310,033BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$282,812,291TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescHEDGE FUNDSDesc
Book Value$102,600,908BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Securities$102,600,908TotalBookValueSecuritiesAmt
Federal Income Tax Liability$13,216FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
PV OF SPLIT-INT OBLIGATIONS$4,955,422
CONTRIBUTIONS DUE TO OTHERS$23,590
FEDERAL STUDENT LOAN FUNDS$2,251,674
ACCRUED POST-RETIREMENT BENEFI$3,154,369
BARBIERI SEVERANCE$183,993
LIABILITY FOR ASSET RETIREMENT$31,917,819
OTHER LIABILITY$1,348,205
FieldValueIRS element (for citing)
Total Liability$43,848,288TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 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 E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
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 PUBLISHED IN THE COLLEGE BULLETIN. IT ALSO APPEARS ON THE TRINITY COLLEGE WEB SITE UNDER STUDENT LIFE - DIVERSITY GENDER AND FACULTY MANUAL PAGES.
SCHEDULE E, LINE 6A:TRINITY COLLEGE RECEIVED FUNDS FOR FINANCIAL AID FROM THE UNITED STATES DEPARTMENT OF EDUCATION.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa11Program ServicesSTUDY ABROAD$315,842
Central America and the Caribbean16Program ServicesSTUDY ABROAD$207,733
East Asia and the Pacific00Program ServicesSTUDY ABROAD$223,713
Europe (Including Iceland and Greenland)415Program ServicesSTUDY ABROAD$3,924,226
South America11Program ServicesSTUDY ABROAD$63,509
Middle East and North Africa00Program ServicesSTUDY ABROAD$46,273
Central America and the Caribbean00GrantmakingSTUDY ABROAD GRANTS$171,882
East Asia and the Pacific00GrantmakingSTUDY ABROAD GRANTS$274,246
Europe (Including Iceland and Greenland)00GrantmakingSTUDY ABROAD GRANTS$2,729,482
Middle East and North Africa00GrantmakingSTUDY ABROAD GRANTS$27,170
South America00GrantmakingSTUDY ABROAD GRANTS$178,832
South Asia00GrantmakingSTUDY ABROAD GRANTS$36,842
Sub-Saharan Africa00GrantmakingSTUDY ABROAD GRANTS$201,403
Central America and the Caribbean00Investments$142,817,193
Europe (Including Iceland and Greenland)00Investments$1,155,879
FieldValueIRS element (for citing)
Subtotal Offices7SubtotalOfficesCnt
Subtotal Employees23SubtotalEmployeesCnt
Total Office7TotalOfficeCnt
Total Employee23TotalEmployeeCnt
Subtotal Spent$152,374,225SubtotalSpentAmt
Total Spent$152,374,225TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
GRANTS AND SCHOLARSHIPS FOR STUDENTSEurope (Including Iceland and Greenland)110$2,729,482ON ACCOUNT
GRANTS AND SCHOLARSHIPS FOR STUDENTSEast Asia and the Pacific15$274,246ON ACCAOUNT
GRANTS AND SCHOLARSHIPS FOR STUDENTSSouth America6$178,832ON ACCOUNT
GRANTS AND SCHOLARSHIPS FOR STUDENTSSub-Saharan Africa9$201,403ON ACCOUNT
GRANTS AND SCHOLARSHIPS FOR STUDENTSCentral America and the Caribbean5$171,882ON ACCOUNT
GRANTS AND SCHOLARSHIPS FOR STUDENTSSouth Asia2$36,842ON ACCOUNT
GRANTS AND SCHOLARSHIPS FOR STUDENTSMiddle East and North Africa1$27,170ON 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
Recipient1034RecipientCnt
Cash Grant$51,024,075CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2 - Grants and Allocations:FormAndLineReferenceDesc
ExplanationAPPROXIMATELY 54 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 PaymentYes (true)SeverancePaymentInd
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 PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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
JOHN FRACASSO
FORMER VP ADVANCEMENT$0$0$0$0$156,481$0$0$0$0$0$156,481$0$0$0
JOANNE BERGER-SWEENEY
PRESIDENT$509,939$0$0$0$110,406$0$115,250$0$106,741$0$842,336$0$40,930$0
DICKENS MATHIEU
GENERAL COUNSEL, SECRETARY CLG$262,098$0$1,300$0$0$0$25,426$0$24,297$0$313,121$0$0$0
DANNY HITCHELL
VP FINANCE$303,094$0$1,300$0$27,920$0$31,984$0$25,384$0$389,682$0$0$0
ANGEL PEREZ
VP ENROLLMNT & STUDENT SUCCESS$256,643$0$1,300$0$11,318$0$31,391$0$941$0$301,593$0$0$0
JOSEPH DICHRISTINA
DEAN CAMPUS LIFE, VP ST AFFAIR$220,939$0$1,300$0$0$0$21,802$0$43,652$0$287,693$0$0$0
TIMOTHY CRESSWELL
VP ACAD AFFAIRS$294,489$0$1,300$0$762$0$31,105$0$41,887$0$369,543$0$0$0
MELANIE STEIN
FORMER INTERIM DEAN OF FACULTY$170,154$0$1,300$0$0$0$16,202$0$1,921$0$189,577$0$0$0
SONIA CARDENAS
ACTING DEAN OF FACULTY$187,105$0$1,300$0$0$0$18,588$0$25,595$0$232,588$0$0$0
Angela Schaeffer
VP Communications & Marketing$212,244$0$1,300$0$0$0$20,910$0$23,608$0$258,062$0$0$0
SUZANNE ABER
VP INFORMATION TECHNOLOGY$202,985$0$1,300$0$0$0$19,845$0$12,665$0$236,795$0$0$0
Michael Casey
VP Advancement$324,996$0$1,300$0$61,874$0$34,000$0$585$0$422,755$0$0$0
Beth Iacampo
Dir Hum Resources until 9-1-18$104,141$0$0$0$97,269$0$11,704$0$5,563$0$218,677$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A:TRAVEL FOR COMPANIONS - THE SPOUSES OF THE PRESIDENT, VICE PRESIDENT ADVANCEMENT, AND FORMER 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 AND THE VP FOR ENROLLMENT 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 4A:EFFECTIVE UPON HIS RETIREMENT ON JUNE 30, 2017, TRINITY COLLEGE AND FORMER VP ADVANCEMENT FRACASSO AGREED THAT HE WOULD RECEIVE CERTAIN PAYMENTS UNDER A SEPARATION AGREEMENT. IN 2018, HE RECEIVED TOTAL PAYMENTS OF $156,481. ASSOCIATED WITH THIS AGREEMENT. THESE PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B) (iii).
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 $89,125 WAS MADE IN 2018 AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). IN 2018, 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) INVOLUNTRAY TERMINATION OF EMPLOYMENT FROM THE COLLEGE. A CREDIT OF $5,859 WAS MADE IN 2018 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; OR (4) INVOLUNTARY TERMINATION OF EMPLOYMENT FROM THE COLLEGE. A CREDIT OF $4,980 WAS MADE IN 2018 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 $7,000 WAS MADE IN 2018 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 $7,875 WAS MADE IN 2018 AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C).
SCHEDULE J, PART I, LINE 7TRINITY COLLEGE PROVIDES DISCRETIONARY BONUSES AND/OR INCENTIVE COMPENSATION PAYMENTS TO ELIGIBLE EMPLOYEES. BONUSES ARE REFLECTED IN SCHEDULE J, PART II, COLUMN B(II).

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 M
B06080618620774UGS12010-06-29$22,554,896REFINANCE CHEFA F-1998falsefalsefalse
CONN HEALTH & ED FAC AUTH - SERIES N
C0608061860000000002014-07-15$22,535,000REFINANCE CHEFA H-2004falsefalsefalse
CONN HEALTH & ED FAC AUTH - SERIES O
D0608061860000000002015-07-01$22,890,000REFINANCE CHEFA K-2007falsefalsefalse

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$4,980,000$0$15,345,000$0$0$0$269,841$37,059$0$0$15,038,100$0Yes (true)falseYes (true)Yes (true)
B$5,455,000$0$22,554,896$0$0$0$404,896$0$0$0$22,150,000$0Yes (true)falseYes (true)Yes (true)
C$9,076,597$0$22,535,000$0$0$0$424,978$0$0$0$22,110,022$0Yes (true)falseYes (true)Yes (true)
D$3,245,000$0$22,890,000$0$0$0$258,563$0$0$0$22,631,437$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 RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0falsefalsefalseYes (true)
B0Yes (true)
C0Yes (true)
Dfalsefalse0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndGross Proceeds Invested In GICGrossProceedsInvestedInGICInd
0
AfalsefalseYes (true)falseYes (true)false0falseYes (true)
0
BfalsefalseYes (true)falsefalsefalse0falseYes (true)false
0
CfalsefalseYes (true)falsefalse0Yes (true)false
0
DfalsefalseYes (true)falsefalsefalse0falseYes (true)false

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, PARTS I AND II, SERIES PFormAndLineReferenceDesc
ExplanationTHE DIFFERENCE BETWEEN PART I, COLUMN (E) AND PART II, LINE 3 IS DUE TO EARNINGS DURING THE CONSTRUCTION PERIOD. 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.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CONN HEALTH & ED FAC AUTH - SERIES P
A0608061860000000002015-12-17$23,000,000CONSTRUCTIONfalsefalsefalse
CONN HEALTH & ED FAC AUTH - SERIES Q
B0608061860000000002017-04-26$51,100,000REFINANCE CHEFA J-2007falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$1,871,948$0$23,107,831$0$0$0$273,400$0$0$17,319,930$3,622$5,510,8792018falsefalsefalseYes (true)
B$0$0$51,100,000$0$0$0$264,049$0$0$0$50,835,951$0Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 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 RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0falsefalsefalseYes (true)
B0Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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 ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)
0
BfalsefalseYes (true)falseYes (true)falsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

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
Contribution106ContributionCnt
Noncash Contributions Rpt F990$2,194,913NoncashContributionsRptF990Amt
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 (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)food for events4$12,062receipts provided
Yes (X)papers, historical letters, Trinity scrapbook3$10,099receipt provided
Yes (X)slides1$5,000receipt provided
Yes (X)books1$300receipt provided
Yes (X)memorials, oil painting, atlas, equipment4$0receipt provided
FieldValueIRS element (for citing)
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.
FORM 990, PART XI, LINE 9:OTHER CHANGES IN NET ASSETS: TRANSFER FROM BARBIERI CENTER: $1,158,953.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BARBIERI CENTER INCBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1VIA RAIMONDO DA CAPUA 2AddressLine1Txt
CityROMECityNm
CountryITCountryCd
Foreign Postal00153ForeignPostalCd
FieldValueIRS element (for citing)
EIN510180636EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status2PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TRINITY COLLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxt
POOLED INCOME FUND
SUPPORTCTNATRUST
CHARITABLE REMAINDER UNITRUSTS (21)
SUPPORTCTNATRUST
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
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 SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BARBIERI CENTER
P$1,938,871value of funds
BARBIERI CENTER
O$616,009FMV
BARBIERI CENTER
C$1,158,953FMV

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