2020-07-15T13:45:13-05:00 2019-06-30 PricewaterhouseCoopers LLP 101 SEAPORT BLVD BOSTON MA 02210 990 2018-07-01 060646927 TRUSTEES OF TRINITY COLLEGE THE % GUY P DRAPEAU TRIN 8602972000 300 SUMMIT STREET HARTFORD CT 06106 GUY P DRAPEAU AVP FINANCE 8602972000 2020-07-14 true GWEN SPENCER P00641463 6175305000 2020-07-13 155.201.38.20 04363820201975000144 2020-07-15 P B3A5545354BD0AF0FC4E8649F90E6B284254F01B 641AEC8928697EDC4B6DBD4A22123808DB30EB6A 2018 2020-09-23 17:36:50Z JOANNE BERGER-SWEENEY 300 SUMMIT STREET HARTFORD CT 06106 1055424563 false X WWW.TRINCOLL.EDU X 1823 CT SEE SCHEDULE O 35 34 2069 500 -1300297 -1538634 34258132 24652410 147810286 153430714 207738446 6374317 3613375 3900681 393420239 188358122 51895049 54643932 0 0 70131014 71976596 0 0 6857142 75553373 87123885 197579436 213744413 195840803 -25386291 967138015 977724524 203163830 198113867 763974185 779610657 X SEE SCHEDULE O false false 122213514 54643932 129634952 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. 22272148 23795762 THE COLLEGE PROVIDED RESIDENTIAL AND DINING SERVICES TO STUDENTS. 24745086 THE COLLEGE MAINTAINS A BEAUTIFUL 100 ACRE CAMPUS WITH CLASSIC COLLEGIATE ARCHITECTURE. 15078795 STUDENT SERVICES 5758927 INSTITUTIONAL SUPPORT 1548743 PUBLIC SERVICE 22386465 191617213 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 663 0 true 2069 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 PHILIP S KHOURY 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 L PETER LAWRENCE TRUSTEE 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 JOANNE BERGER-SWEENEY PRESIDENT 40.0 1.0 X X 620345 0 221991 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 THOMAS CHAPPELL 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 JAMES J MURREN 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 Justin S Maccarone 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 DICKENS MATHIEU GENERAL COUNSEL, SECRETARY CLG 40.0 0.0 X 263398 0 49723 DANNY HITCHELL VP FINANCE 40.0 1.0 X 332314 0 57368 TIMOTHY CRESSWELL VP ACAD AFFAIRS 40.0 0.0 X 296551 0 72992 SONIA CARDENAS ACTING DEAN OF FACULTY 40.0 0.0 X 188405 0 44183 Michael Casey VP Advancement 40.0 0.0 X 388170 0 34585 ANGEL PEREZ VP ENROLLMNT & STUDENT SUCCESS 40.0 0.0 X 269261 0 32332 JOSEPH DICHRISTINA DEAN CAMPUS LIFE, VP ST AFFAIR 40.0 0.0 X 222239 0 65454 Angela Schaeffer VP Communications & Marketing 40.0 0.0 X 213544 0 44518 SUZANNE ABER VP INFORMATION TECHNOLOGY 40.0 0.0 X 204285 0 32510 Beth Iacampo Dir Hum Resources until 9-1-18 40.0 0.0 X 201410 0 17267 JOHN FRACASSO FORMER VP ADVANCEMENT 40.0 0.0 X 156481 0 0 MELANIE STEIN FORMER INTERIM DEAN OF FACULTY 40.0 0.0 X 171454 0 18123 3527857 0 691046 154 true true false CHARTWELLS PO BOX 91337 CHICAGO IL 606931337 FOOD SERVICES 10134831 ARAMARK 4 YAWKEY WAY BOSTON MA 02215 FACILITY SERVICES 9949238 CRESCENT STREET AT TRINITY COLLEGE 199 WEST ROAD SUITE 101 PLEASANT VALLEY NY 12569 RESIDENTIAL 4144794 AZ CORPORATION 46 NORWICH WESTERLY ROAD NORTH STONINGTON CT 06359 CONSTRUCTION 1607354 BURTON F CLARK INC PO BOX 427 DELHI NY 13753 CONSTRUCTION 1287854 23 1693212 22959198 2222374 24652410 TUITION & FEES 900099 129634952 129634952 DORMITORY FEES 721000 14279711 14279711 DINING FACILITIES 722514 9473098 9473098 ALUMNI/FACULTY CENTER 900099 42953 42953 153430714 5769790 -1300297 7070087 0 0 87800 161558 -73758 0 -73758 -73758 867619720 -110310 866904883 714837 -110310 604527 604527 0 0 0 0 0 0 0 0 0 OTHER REVENUE AND FEES 900099 3974439 3974439 3974439 188358122 157405153 -1300297 7600856 0 51024075 51024075 3619857 3619857 0 2916083 1212876 913387 789820 0 54374328 46519035 3849046 4006247 4518592 3718441 457991 342160 6295123 5540754 265566 488803 3872470 3288324 298663 285483 0 314687 130490 180897 3300 434240 29360 404880 0 0 5262202 5262202 13983559 13227181 602748 153630 182303 147839 26976 7488 1770075 1416418 174600 179057 2089753 1917535 73509 98709 0 5843824 5451221 391314 1289 6003377 5358574 218721 426082 0 267164 211311 37897 17956 7497281 7497281 0 15895980 15666287 227009 2684 2786901 2055258 731643 ROOM & BOARD 9059831 9048281 11550 PROGRAM 7972938 7880263 92675 BOOKS & PERIODICALS 1612026 1577315 34711 EQUIP RENTAL & MAINTENANCE 1176249 1038385 121157 16707 4971495 4040852 892916 37727 213744413 191617213 15270058 6857142 0 0 459940116 57506073 16861035 18795328 1524748 1630261 0 0 0 0 8825841 8079247 73778 15634 409687 698088 562558962 279746671 271579275 282812291 199236153 505189813 6003773 102600908 0 0 0 0 2683609 396881 967138015 977724524 14902751 15506874 0 0 3185695 2260993 141882240 136497712 0 0 0 0 0 0 0 0 43193144 43848288 203163830 198113867 X 120193346 118851752 286797399 292841885 356983440 367917020 763974185 779610657 967138015 977724524 X -25386291 39863810 1158953 X false true X true true true X 34467593 20880337 30814314 34258132 24652410 145072786 0 0 34467593 20880337 30814314 34258132 24652410 145072786 25019804 120052982 3685339 3500779 2127343 8963762 7157887 25435110 0 0 170507896 743135623 0.70409 0.67505 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 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 $733,719 DURING THE FISCAL YEAR 2019 TO CERTAIN ORGANIZATIONS WHICH MAY LOBBY ON ITS BEHALF. 2303647 X X X false 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 551798198 16268591 29881029 5162582 16494699 4256989 572033548 0.99000 0.01000 true false 50785589 50785589 420184813 228843110 191341703 64278527 50903561 13374966 21544769 5765264 27310033 282812291 HEDGE FUNDS 102600908 102600908 13216 PV OF SPLIT-INT OBLIGATIONS 4955422 CONTRIBUTIONS DUE TO OTHERS 23590 FEDERAL STUDENT LOAN FUNDS 2251674 ACCRUED POST-RETIREMENT BENEFI 3154369 BARBIERI SEVERANCE 183993 LIABILITY FOR ASSET RETIREMENT 31917819 OTHER LIABILITY 1348205 43848288 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 true 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 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. true Sub-Saharan Africa 1 1 Program Services STUDY ABROAD 315842 Central America and the Caribbean 1 6 Program Services STUDY ABROAD 207733 East Asia and the Pacific 0 0 Program Services STUDY ABROAD 223713 Europe (Including Iceland and Greenland) 4 15 Program Services STUDY ABROAD 3924226 South America 1 1 Program Services STUDY ABROAD 63509 Middle East and North Africa 0 0 Program Services STUDY ABROAD 46273 Central America and the Caribbean 0 0 Grantmaking STUDY ABROAD GRANTS 171882 East Asia and the Pacific 0 0 Grantmaking STUDY ABROAD GRANTS 274246 Europe (Including Iceland and Greenland) 0 0 Grantmaking STUDY ABROAD GRANTS 2729482 Middle East and North Africa 0 0 Grantmaking STUDY ABROAD GRANTS 27170 South America 0 0 Grantmaking STUDY ABROAD GRANTS 178832 South Asia 0 0 Grantmaking STUDY ABROAD GRANTS 36842 Sub-Saharan Africa 0 0 Grantmaking STUDY ABROAD GRANTS 201403 Central America and the Caribbean 0 0 Investments 142817193 Europe (Including Iceland and Greenland) 0 0 Investments 1155879 7 23 7 23 152374225 152374225 GRANTS AND SCHOLARSHIPS FOR STUDENTS Europe (Including Iceland and Greenland) 110 2729482 ON ACCOUNT GRANTS AND SCHOLARSHIPS FOR STUDENTS East Asia and the Pacific 15 274246 ON ACCAOUNT GRANTS AND SCHOLARSHIPS FOR STUDENTS South America 6 178832 ON ACCOUNT GRANTS AND SCHOLARSHIPS FOR STUDENTS Sub-Saharan Africa 9 201403 ON ACCOUNT GRANTS AND SCHOLARSHIPS FOR STUDENTS Central America and the Caribbean 5 171882 ON ACCOUNT GRANTS AND SCHOLARSHIPS FOR STUDENTS South Asia 2 36842 ON ACCOUNT GRANTS AND SCHOLARSHIPS FOR STUDENTS Middle East and North Africa 1 27170 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 1034 51024075 PART I, LINE 2 - Grants and Allocations: APPROXIMATELY 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. X X X X false true X X X true true false false false false false true false JOHN FRACASSO FORMER VP ADVANCEMENT 0 0 0 0 156481 0 0 0 0 0 156481 0 0 0 JOANNE BERGER-SWEENEY PRESIDENT 509939 0 0 0 110406 0 115250 0 106741 0 842336 0 40930 0 DICKENS MATHIEU GENERAL COUNSEL, SECRETARY CLG 262098 0 1300 0 0 0 25426 0 24297 0 313121 0 0 0 DANNY HITCHELL VP FINANCE 303094 0 1300 0 27920 0 31984 0 25384 0 389682 0 0 0 ANGEL PEREZ VP ENROLLMNT & STUDENT SUCCESS 256643 0 1300 0 11318 0 31391 0 941 0 301593 0 0 0 JOSEPH DICHRISTINA DEAN CAMPUS LIFE, VP ST AFFAIR 220939 0 1300 0 0 0 21802 0 43652 0 287693 0 0 0 TIMOTHY CRESSWELL VP ACAD AFFAIRS 294489 0 1300 0 762 0 31105 0 41887 0 369543 0 0 0 MELANIE STEIN FORMER INTERIM DEAN OF FACULTY 170154 0 1300 0 0 0 16202 0 1921 0 189577 0 0 0 SONIA CARDENAS ACTING DEAN OF FACULTY 187105 0 1300 0 0 0 18588 0 25595 0 232588 0 0 0 Angela Schaeffer VP Communications & Marketing 212244 0 1300 0 0 0 20910 0 23608 0 258062 0 0 0 SUZANNE ABER VP INFORMATION TECHNOLOGY 202985 0 1300 0 0 0 19845 0 12665 0 236795 0 0 0 Michael Casey VP Advancement 324996 0 1300 0 61874 0 34000 0 585 0 422755 0 0 0 Beth Iacampo Dir Hum Resources until 9-1-18 104141 0 0 0 97269 0 11704 0 5563 0 218677 0 0 0 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 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 M 060806186 20774UGS1 2010-06-29 22554896 REFINANCE CHEFA F-1998 false false false C CONN HEALTH & ED FAC AUTH - SERIES N 060806186 000000000 2014-07-15 22535000 REFINANCE CHEFA H-2004 false false false D CONN HEALTH & ED FAC AUTH - SERIES O 060806186 000000000 2015-07-01 22890000 REFINANCE CHEFA K-2007 false false false A 4980000 0 15345000 0 0 0 269841 37059 0 0 15038100 0 true false true true B 5455000 0 22554896 0 0 0 404896 0 0 0 22150000 0 true false true true C 9076597 0 22535000 0 0 0 424978 0 0 0 22110022 0 true false true true D 3245000 0 22890000 0 0 0 258563 0 0 0 22631437 0 true false true true A false false false false 0 false false false true B 0 true C 0 true D false false 0 false false false true A false false true false true false 0 0 false true B false false true false false false 0 false 0 false true C false false true false false 0 false 0 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, PARTS I AND II, SERIES P THE 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. A CONN HEALTH & ED FAC AUTH - SERIES P 060806186 000000000 2015-12-17 23000000 CONSTRUCTION false false false B CONN HEALTH & ED FAC AUTH - SERIES Q 060806186 000000000 2017-04-26 51100000 REFINANCE CHEFA J-2007 false false false A 1871948 0 23107831 0 0 0 273400 0 0 17319930 3622 5510879 2018 false false false true B 0 0 51100000 0 0 0 264049 0 0 0 50835951 0 true false true true A false false false false 0 false false false true B 0 true A false true false false false false 0 false 0 false true B false false true false true false 0 false 0 false true A true B true X 106 2194913 HIGH-LOW AVG X food for events 4 12062 receipts provided X papers, historical letters, Trinity scrapbook 3 10099 receipt provided X slides 1 5000 receipt provided X books 1 300 receipt provided X memorials, oil painting, atlas, equipment 4 0 receipt provided 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: $1,158,953. 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 1938871 value of funds BARBIERI CENTER O 616009 FMV BARBIERI CENTER C 1158953 FMV PART IV, LINE 3, COLUMN (C) THE TRUSTS ARE DOMICILED IN CT AND THE FOLLOWING STATES- VA, NY, MD, AND FL.