2017-05-15T11:42:19-05:00 2016-06-30 PricewaterhouseCoopers LLP 101 SEAPORT BOULEVARD BOSTON MA 02210 990 2015-07-01 060646927 TRUSTEES OF TRINITY COLLEGE THE % GUY P DRAPEAU TRIN 8602972000 300 SUMMIT STREET HARTFORD CT 06106 GUY P DRAPEAU COMPTROLLER 8602972000 2017-05-15 true Erin Couture 5112017 P01390592 6175305000 2015 2021-01-29 14:40:06Z JOANNE BERGER-SWEENEY 300 SUMMIT STREET HARTFORD CT 06106 269282523 false X WWW.TRINCOLL.EDU X 1823 CT SEE SCHEDULE O 33 32 2044 500 -216449 -317890 34467593 20880337 138076907 141703886 33037344 27153000 3246826 3101653 208828670 192838876 39288418 43007432 0 0 64182983 66729208 0 0 5300855 79544661 83288799 183016062 193025439 25812608 -186563 916086796 882760666 193062058 214894695 723024738 667865971 X SEE SCHEDULE O false false 104504833 43007432 119575273 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. 22178057 22128613 THE COLLEGE PROVIDED RESIDENTIAL AND DINING SERVICES TO STUDENTS. 24532461 THE COLLEGE MAINTAINS A BEAUTIFUL 1,000 ACRE CAMPUS WITH CLASSIC COLLEGIATE ARCHITECTURE. 13189698 STUDENT SERVICES 6459338 INSTITUTIONAL SUPPORT 1522978 PUBLIC SERVICE 21172014 172387365 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 539 0 true 2044 true true true true IT false false false false false false false false X 33 32 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 SOPHIE BELL AYRES TRUSTEE 1.0 1.0 X 0 0 0 PATRICE BALL-REED TRUSTEE 1.0 1.0 X 0 0 0 THOMAS R DIBENEDETTO TRUSTEE 1.0 1.0 X 0 0 0 NINA MCNEELY DIEFENBACH TRUSTEE 1.0 1.0 X 0 0 0 LUIS J FERNANDEZ TRUSTEE 1.0 1.0 X 0 0 0 JOHN S GATES JR TRUSTEE 1.0 1.0 X 0 0 0 JEFFREY E KELTER TRUSTEE 1.0 1.0 X 0 0 0 MICHAEL J KLUGER TRUSTEE 1.0 1.0 X 0 0 0 LUTHER L TERRY JR 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 446267 0 128228 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 S CHAPPELL TRUSTEE AS OF 7/1/15 1.0 1.0 X 0 0 0 JAMES W CUMINALE TRUSTEE AS OF 7/1/15 1.0 1.0 X 0 0 0 NANCY M DAVIS TRUSTEE AS OF 7/1/15 1.0 1.0 X 0 0 0 PETER ESPY TRUSTEE AS OF 7/1/15 1.0 1.0 X 0 0 0 MICHAEL HUEBSCH TRUSTEE AS OF 7/1/15 1.0 1.0 X 0 0 0 LING KWOK TRUSTEE AS OF 7/1/15 1.0 1.0 X 0 0 0 KATHLEEN FOYE MACLENNAN TRUSTEE AS OF 7/1/15 1.0 1.0 X 0 0 0 DANIEL MEYER TRUSTEE AS OF 7/1/15 1.0 1.0 X 0 0 0 JAMES MURREN TRUSTEE AS OF 7/1/15 1.0 1.0 X 0 0 0 LEE PELTON TRUSTEE AS OF 7/1/15 1.0 1.0 X 0 0 0 DAVID WAGNER TRUSTEE AS OF 7/1/15 1.0 1.0 X 0 0 0 PAUL MUTONE VP FINANCE (UNTIL 2/1/16) 40.0 1.0 X 495445 0 60038 DICKENS MATHIEU GENERAL COUNSEL, SECRETARY CLG 40.0 1.0 X 253150 0 42538 PHILIP SHAPIRO INTERIM VP FIN AS OF 2/2/16 40.0 0.0 X 0 0 0 JOHN FRACASSO VP FOR COLLEGE ADVANCEMENT 40.0 0.0 X 377306 0 52222 THOMAS MITZEL DN FAC, VP ACAD (UNTIL 1/1/16) 40.0 0.0 X 281174 0 46155 JAMES F JONES JR FORMER PRESIDENT/PROFESSOR 40.0 0.0 X 449599 0 47223 RAYMOND W BAKER PROF OF INTERNATIONAL POLITICS 40.0 0.0 X 196481 0 28211 FREDERICK ALFORD DEAN STUDENTS (UNTIL 3/1/15) 40.0 0.0 X 220661 0 6612 GRETCHEN ORSCHIEDT DIRECTOR OF PRINCIPAL GIFTS 40.0 0.0 X 181125 0 19156 SUZANNE ABER VP INFORMATION TECHNOLOGY 40.0 0.0 X 185806 0 44875 MARY JO KEATING SEC OF COLLEGE (UNTIL 3/9/15) 40.0 1.0 X 172295 0 80 3259309 0 475338 138 true true false CHARTWELLS PO BOX 91337 CHICAGO IL 606931337 FOOD SERVICES 9744000 ARAMARK 4 YAWKEY WAY BOSTON MA 02215 FACILITY SERVICES 10449583 CRESCENT STREET AT TRINITY COLLEGE 199 WEST ROAD SUITE 101 PLEASANT VALLEY NY 12569 RESIDENTIAL 3860465 AZ CORPORATION PO BOX 370 46 NORWICH WESTERLY RD NORTH STONINGTON CT 063590370 CONSTRUCTION MGMT 3203257 ENTERPRISE BUILDERS INC 46 SHEPARD DRIVE NEWINGTON CT 06111 CONSTRUCTION 4318232 43 1574934 19305403 2190180 20880337 TUITION & FEES 900099 119575273 119575273 DINING FACILITIES 722514 8840588 8840588 DORMITORY FEES 721000 13241883 13241883 ALUMNI/FACULTY CENTER 900099 46142 46142 141703886 3448150 0 -1271002 4719152 0 0 52629 197311 -144682 0 -144682 -144682 100514680 -563494 76246336 24268344 -563494 23704850 1054553 22650297 0 0 0 OTHER REVENUE AND FEES 900099 3246335 3246335 3246335 192838876 141703886 -216449 30471102 0 40008082 40008082 2999350 2999350 0 2354898 614577 1167170 573151 496822 496822 49867465 43703197 3306572 2857696 4029778 3431648 347085 251045 6400883 5863072 213256 324555 3579362 3083103 270258 226001 0 449631 32680 414251 2700 481495 26697 454798 0 0 2558448 2558448 14918099 13907996 689345 320758 194244 148578 36653 9013 1622793 1218499 251471 152823 1806035 1630434 68558 107043 0 1236734 1152805 83929 4540051 3949602 269089 321360 0 192176 165111 17747 9318 8359615 8359615 0 13798499 13506524 288898 3077 2310347 1661476 648871 BOOKS & PERIODICALS 1472848 1466976 2150 3722 EQUIP RENTAL & MAINTENANCE 697824 663186 23034 11604 PROGRAM 7344300 7202242 24894 117164 ROOM & BOARD 8918843 8913063 5780 12386817 8182030 4194962 9825 193025439 172387365 15337219 5300855 0 0 43390170 41447074 24771691 20801052 869272 775169 0 0 0 0 10173746 9883153 103305 127384 249320 114144 511721232 239153664 263096718 272567568 351714374 325924358 218591193 210820461 0 0 0 0 3127007 300303 916086796 882760666 13326597 13786056 0 0 4322368 3620541 133244144 149939926 0 0 0 0 0 0 0 0 42168949 47548172 193062058 214894695 X 104725439 100381514 316682841 251953093 301616458 315531364 723024738 667865971 916086796 882760666 X -186563 -55992399 1020195 X false true X true true true X 33724459 19548705 26251475 34467593 20880337 134872569 0 0 33724459 19548705 26251475 34467593 20880337 134872569 26283291 108589278 3253771 2918021 3550562 3685339 3500779 16908472 0 0 151781041 684580753 0.71543 0.75273 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 $781,084 DURING THE FISCAL YEAR 2016 TO CERTAIN ORGANIZATIONS WHICH MAY LOBBY ON ITS BEHALF. 1934427 X X X false 572033548 5105594 -19872161 5873262 16490784 2558449 532344486 551798198 16268591 29881029 5162582 16494699 4256988 572033549 486507152 9356379 82600633 4938585 15780115 5947266 551798198 439120044 4747641 67080248 4035953 15576205 4828623 486507152 436652800 16829586 4731885 3963070 12402575 2728582 439120044 0.01000 0.59000 0.40000 true false 35982605 35982605 395931365 194220134 201711231 57793473 44933530 12859943 12248805 9764984 22013789 272567568 HEDGE FUNDS 210820461 F 210820461 25606 PV OF SPLIT-INT OBLIGATIONS 5416781 CONTRIBUTIONS DUE TO OTHERS 34884 FEDERAL STUDENT LOAN FUNDS 3205015 ACCRUED POST-RETIREMENT BENEFI 6420708 BARBIERI SEVERANCE 336773 LIABILITY FOR ASSET RETIREMENT 32108405 47548172 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 Europe (Including Iceland and Greenland) Investments 5218141 Central America and the Caribbean Investments 92990837 Europe (Including Iceland and Greenland) 4 15 Program Services STUDY ABROAD 3233946 Central America and the Caribbean 1 6 Program Services STUDY ABROAD 448181 Sub-Saharan Africa 1 1 Program Services STUDY ABROAD 466965 East Asia and the Pacific Program Services STUDY ABROAD 162061 Middle East and North Africa Program Services STUDY ABROAD 3465 Middle East and North Africa Grantmaking STUDY ABROAD GRANTS 16201 Central America and the Caribbean Grantmaking STUDY ABROAD GRANTS 17270 East Asia and the Pacific Grantmaking STUDY ABROAD GRANTS 233089 Europe (Including Iceland and Greenland) Grantmaking STUDY ABROAD GRANTS 1710541 South America Grantmaking STUDY ABROAD GRANTS 687053 Sub-Saharan Africa Grantmaking STUDY ABROAD GRANTS 320802 Russia and the Newly Independent States Grantmaking STUDY ABROAD GRANTS 7294 South Asia Grantmaking STUDY ABROAD GRANTS 7100 South America 1 1 Program Services STUDY ABROAD 353922 7 23 7 23 105876868 105876868 GRANTS AND SCHOLARSHIPS FOR STUDENTS Europe (Including Iceland and Greenland) 84 1710541 ON ACCOUNT GRANTS AND SCHOLARSHIPS FOR STUDENTS Middle East and North Africa 1 16201 ON ACCOUNT GRANTS AND SCHOLARSHIPS FOR STUDENTS Central America and the Caribbean 1 17270 ON ACCOUNT GRANTS AND SCHOLARSHIPS FOR STUDENTS East Asia and the Pacific 12 233089 ON ACCOUNT GRANTS AND SCHOLARSHIPS FOR STUDENTS South America 21 687053 ON ACCOUNT GRANTS AND SCHOLARSHIPS FOR STUDENTS Sub-Saharan Africa 15 320802 ON ACCOUNT GRANTS AND SCHOLARSHIPS FOR STUDENTS Russia and the Newly Independent States 1 7294 ON ACCOUNT GRANTS AND SCHOLARSHIPS FOR STUDENTS South Asia 1 7100 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 1058 40008082 PART I, LINE 2 - Grants and Allocations: APPROXIMATELY 53 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 X false true X X X true true false false false false false false false JAMES F JONES JR FORMER PRESIDENT/PROFESSOR 415574 0 0 34025 0 25175 0 22048 0 496822 0 PAUL MUTONE VP FINANCE (UNTIL 2/1/16) 386783 108662 25175 34863 555483 RAYMOND W BAKER PROF OF INTERNATIONAL POLITICS 196481 18952 9259 224692 FREDERICK ALFORD DEAN STUDENTS (UNTIL 3/1/15) 31846 188815 3135 3477 227273 JOHN FRACASSO VP FOR COLLEGE ADVANCEMENT 273141 104165 25175 27047 429528 THOMAS MITZEL DN FAC, VP ACAD (UNTIL 1/1/16) 255674 0 0 0 25500 0 25175 0 20980 0 327329 0 MARY JO KEATING SEC OF COLLEGE (UNTIL 3/9/15) 38795 0 133500 0 80 172375 GRETCHEN ORSCHIEDT DIRECTOR OF PRINCIPAL GIFTS 181125 17243 1913 200281 JOANNE BERGER-SWEENEY PRESIDENT 420911 25356 49550 78678 574495 DICKENS MATHIEU GENERAL COUNSEL, SECRETARY CLG 253150 22127 20411 295688 SUZANNE ABER VP INFORMATION TECHNOLOGY 185806 18645 26230 230681 SCHEDULE J, PART I, LINE 1A: TRAVEL FOR COMPANIONS - THE SPOUSES OF THE CURRENT PRESIDENT AND VICE PRESIDENT FOR COLLEGE ADVANCEMENT OCCASIONALLY TRAVEL WITH THEM TO PARTICIPATE IN FUNDRAISING EVENTS. THIS TRAVEL IS FOR THE BENEFIT OF THE COLLEGE AND IS STRICTLY FOR BUSINESS PURPOSES. 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 AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE EMPLOYER. THE VALUE OF THE HOUSING IS INCLUDED IN PART II, COLUMN (D). THE VP OF FINANCE AND THE VP FOR ADVANCEMENT 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 SPOUSE, AND THE VICE PRESIDENT FOR FINANCE, AND IS USED FOR FUNDRAISING ACTIVITIES. THEY IDENTIFY AND PAY FOR ANY PERSONAL USE OF THE SOCIAL CLUB. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS - IN CONNECTION WITH THE PAYMENT OF CERTAIN INSURANCE PREMIUMS, THE ORGANIZATION PROVIDED A TAX GROSS-UP TO ITS FORMER PRESIDENT. THE VALUE OF SUCH GROSS-UP IS TREATED AS TAXABLE AND IS INCLUDED ON SCHEDULE J, PART II, COLUMN (B)(III). PERSONAL SERVICES - IN CONNECTION WITH THE HOUSING PROVIDED FOR THE CONVENIENCE OF THE EMPLOYER, CERTAIN HOUSEKEEPING SERVICES WERE PROVIDED TO THE PRESIDENT, WHO REIMBURSES THE COLLEGE FOR THE VALUE OF THESE SERVICES. 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 SEPARATION ON FEBRUARY 28, 2015, TRINITY COLLEGE AND FORMER DEAN OF STUDENTS ALFORD AGREED THAT HE WOULD RECEIVE CERTAIN PAYMENTS UNDER A SEPARATION AGREEMENT. IN 2015, HE RECEIVED TOTAL PAYMENTS OF $188,815 ASSOCIATED WITH THIS AGREEMENT. THESE PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). EFFECTIVE UPON HER SEPARATION ON MARCH 9, 2015, TRINITY COLLEGE AND FORMER SECRETARY OF THE COLLEGE KEATING AGREED THAT SHE WOULD RECEIVE CERTAIN PAYMENTS UNDER A SEPARATION AGREEMENT. IN 2015, SHE RECEIVED TOTAL PAYMENTS OF $133,500 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 CURRENT 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 $24,375 WAS MADE IN 2015 AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). 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 J 060806186 20774UJF3 2007-03-07 49540630 REFINANCE CHEFA G-2001 false false false C CONN HEALTH & ED FAC AUTH - SERIES M 060806186 20774UGS1 2010-06-29 22554896 REFINANCE CHEFA F-1998 false false false D CONN HEALTH & ED FAC AUTH - SERIES N 060806186 000000000 2014-07-15 22535000 REFINANCE CHEFA H-2004 false false false A 3355000 0 15345000 0 0 0 269841 37059 0 0 15038100 0 true false true true B 0 0 49540630 0 0 0 474898 1125000 0 0 47940732 0 true false true true C 5180000 0 22554896 0 0 0 404896 0 0 0 0 22150000 true false true true D 3442847 0 22535000 0 0 0 424978 0 0 0 22110022 0 true false true true A false false false false 0 false false false true B 0 true C 0 true D 0 true A false false true false true false 0 false 0 false true B false false true false false false 0 false 0 false true C false false true false false false 0 false 0 false true D false false true false true 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 O 060806186 000000000 2015-07-01 22890000 REFINANCE CHEFA K-2007 false false false B CONN HEALTH & ED FAC AUTH - SERIES P 060806186 000000000 2015-12-17 23000000 CONSTRUCTION false false false A 800000 0 22890000 0 0 0 258563 0 0 0 22631437 0 true false true true B 221570 0 23041827 0 0 0 273400 0 0 1907399 0 20861028 false false false true A false false 0.00000 0.00000 0.00000 false false 0.00000 false true B false false false false 0.00000 0.00000 0.00000 false false 0.00000 false true A false false true false false false 0 false 0 false true B false true false false false false 0 false 0 false true A true B true X 1 26150 appraisal X 23150 appraisal X 135 1607876 HIGH-LOW AVG X dinner event 1 5204 receipts provided X photographs, prints 3 527800 appraisal X furniture 1 0 0 X historical documents 3 0 0 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 COMPTROLLER 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 $1,020,195. 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 false CHARITABLE REMAINDER UNITRUSTS (28) SUPPORT CT NA TRUST false false true true false false false false false false false false false false true true false true false BARBIERI CENTER P,R 1461433 value of funds BARBIERI CENTER O 811463 FMV BARBIERI CENTER C 1020195 FMV PART IV, LINE 3, COLUMN (C) THE TRUSTS ARE DOMICILED IN CT AND THE FOLLOWING STATES- VA, NY, MD, AND FL.