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TRINITY COLLEGE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TRINITY COLLEGE (EIN 06-0646927)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-18
IRS object ID
201631399349300128
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-18T16:12:24-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 BOULEVARDAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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 TitleCOMPTROLLERPersonTitleTxt
Phone8602974210PhoneNum
Signature2016-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPRICEWATERHOUSECOOPERS LLPPreparerPersonNm
PTINP01390592PTIN
Phone6175305000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$328,649,105GrossReceiptsAmt
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 Body29VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee2004TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI-$632,463TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$743,849NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$26,251,475PYContributionsGrantsAmt
CY Contributions Grants$34,467,593CYContributionsGrantsAmt
PY Program Service Revenue$135,241,329PYProgramServiceRevenueAmt
CY Program Service Revenue$138,076,907CYProgramServiceRevenueAmt
PY Investment Income$24,122,441PYInvestmentIncomeAmt
CY Investment Income$33,037,344CYInvestmentIncomeAmt
PY Other Revenue$5,838,292PYOtherRevenueAmt
CY Other Revenue$3,246,826CYOtherRevenueAmt
PY Total Revenue$191,453,537PYTotalRevenueAmt
CY Total Revenue$208,828,670CYTotalRevenueAmt
PY Grants And Similar Paid$36,560,378PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$39,288,418CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$63,195,364PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$64,182,983CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,004,499CYTotalFundraisingExpenseAmt
PY Other Expenses$82,778,742PYOtherExpensesAmt
CY Other Expenses$79,544,661CYOtherExpensesAmt
PY Total Expenses$182,534,484PYTotalExpensesAmt
CY Total Expenses$183,016,062CYTotalExpensesAmt
PY Revenues Less Expenses$8,919,053PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,812,608CYRevenuesLessExpensesAmt
Total Assets BOY$888,775,303TotalAssetsBOYAmt
Total Assets EOY$916,086,796TotalAssetsEOYAmt
Total Liabilities BOY$198,067,077TotalLiabilitiesBOYAmt
Total Liabilities EOY$193,062,058TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$690,708,226NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$723,024,738NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$99,911,270ExpenseAmt
Grant$39,288,418GrantAmt
Revenue$116,737,790RevenueAmt
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$22,399,603ExpenseAmt
Revenue$21,339,117RevenueAmt
DescTHE COLLEGE PROVIDED RESIDENTIAL AND DINING SERVICES TO STUDENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtDescDesc
$20,193,222PLANT
$12,758,760STUDENT SERVICES
$6,925,642INSTITUTIONAL SUPPORT
$1,425,931PUBLIC SERVICE
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$41,303,555TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$163,614,428TotalProgramServiceExpensesAmt
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 MemYes (true)BusinessRlnWithFamMemInd
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 Document526IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2004EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
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 (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PHILIP S KHOURY
TRUSTEE1.01.0Yes (X)$0$0$0
SOPHIE BELL AYRES
TRUSTEE1.01.0Yes (X)$0$0$0
PATRICE BALL-REED
TRUSTEE1.01.0Yes (X)$0$0$0
THOMAS R DIBENEDETTO
TRUSTEE1.01.0Yes (X)$0$0$0
NINA MCNEELY DIEFENBACH
TRUSTEE1.01.0Yes (X)$0$0$0
LUIS J FERNANDEZ
TRUSTEE1.01.0Yes (X)$0$0$0
JOHN S GATES JR
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
ALEXANDER P LYNCH
TRUSTEE1.01.0Yes (X)$0$0$0
THOMAS R SAVAGE
TRUSTEE1.01.0Yes (X)$0$0$0
LUTHER L TERRY JR
TRUSTEE1.01.0Yes (X)$0$0$0
CORNELIA PARSONS THORNBURGH
CHAIR - BOARD OF TRUSTEES1.01.0Yes (X)$0$0$0
TIMOTHY J WALSH
TRUSTEE1.01.0Yes (X)$0$0$0
RONALD V WATERS III
TRUSTEE1.01.0Yes (X)$0$0$0
JOSHUA C GRUSS
TRUSTEE1.01.0Yes (X)$0$0$0
L PETER LAWRENCE
TRUSTEE1.01.0Yes (X)$0$0$0
BILL MARIMOW
TRUSTEE1.01.0Yes (X)$0$0$0
KAREN K THOMAS
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
PRESIDENT AS OF 7/1/1440.01.0Yes (X)$210,706$0$51,101Yes (X)
WILLIAM E CUNNINGHAM JR
TRUSTEE AS OF 7/1/141.01.0Yes (X)$0$0$0
ERIC R FOSSUM
TRUSTEE AS OF 7/1/141.01.0Yes (X)$0$0$0
KATHRYN GEORGE TYREE
TRUSTEE AS OF 7/1/141.01.0Yes (X)$0$0$0
PAUL MUTONE
VP FINANCE & OPS, TREASURER40.01.0$491,920$0$57,736Yes (X)
MARY JO KEATING
SEC OF COLLEGE (UNTIL 3/9/15)40.00.0$219,250$0$21,299Yes (X)
DICKENS MATHIEU
GN CONSL/SEC CLG(AS OF 2/1/15)0.00.0$0$0$0Yes (X)
JOHN FRACASSO
VP FOR COLLEGE ADVANCEMENT40.00.0$371,596$0$49,279Yes (X)
THOMAS MITZEL
DEAN FACULTY VP ACAD AFFAIRS40.00.0$248,356$0$44,377Yes (X)
JAMES F JONES JR
PRESIDENT (UNTIL 6/30/14)0.00.0$1,628,561$0$57,933Yes (X)
RAYMOND W BAKER
PROF OF INTERNATIONAL POLITICS40.00.0$197,173$0$27,336Yes (X)
BARRY A KOSMIN
DIRECTOR, INST FOR SECULARISM40.00.0$183,654$0$40,768Yes (X)
LARRY R DOW
DEAN ADMISSIONS (UNTIL 1/1/15)40.00.0$235,990$0$43,131Yes (X)
FREDERICK ALFORD
DEAN STUDENTS (UNTIL 3/1/15)40.00.0$187,778$0$59,745Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,974,984TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$452,705TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K127IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHARTWELLS
PO BOX 91337CHICAGOIL606931337FOOD SERVICES$9,224,515
ARAMARK
4 YAWKEY WAYBOSTONMA02215FACILITY SERVICES$9,832,456
CRESCENT STREET AT TRINITY COLLEGE
199 WEST ROAD SUITE 101PLEASANT VALLEYNY12569RESIDENTIAL$3,650,251
CONSIGLI CONSTRUCTION CO INC
72 SUMNER STREETMILFORDMA01757CONSTRUCTION MGMT$1,415,458
AZ CORPORATION
PO BOX 370 46 NORWICH WESTERLY RDNORTH STONINGTONCT063590370CONSTRUCTION MGMT$1,820,681
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K37CntrctRcvdGreaterThan100KCnt
Government Grants$1,640,520GovernmentGrantsAmt
All Other Contributions$32,827,073AllOtherContributionsAmt
Noncash Contributions$2,384,769NoncashContributionsAmt
Total Contributions$34,467,593TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES900099$116,737,790$116,737,790
DINING FACILITIES722514$8,261,558$8,261,558
DORMITORY FEES721000$13,036,780$13,036,780
ALUMNI/FACULTY CENTER900099$40,779$40,779
FieldValueIRS element (for citing)
Total Program Service Revenue$138,076,907TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,639,412TotalRevenueColumnAmt
Unrelated Business Revenue$135,310UnrelatedBusinessRevenueAmt
Exclusion$3,504,102ExclusionAmt

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$45,927RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$149,533RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$103,606RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$103,606TotalRevenueColumnAmt
Exclusion-$103,606ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$149,753,949SecuritiesAmt
Other-$685,115OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$119,670,902SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$30,083,047SecuritiesAmt
Other-$685,115OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,397,932TotalRevenueColumnAmt
Unrelated Business Revenue-$767,773UnrelatedBusinessRevenueAmt
Exclusion$30,165,705ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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$3,350,432TotalRevenueColumnAmt
Exclusion$3,350,432ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,350,432OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$208,828,670TotalRevenueColumnAmt
Related Or Exempt Func Income$138,076,907RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$632,463UnrelatedBusinessRevenueAmt
Exclusion$36,916,633ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$36,353,429TotalAmt
Program Services$36,353,429ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,934,989TotalAmt
Program Services$2,934,989ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,219,644TotalAmt
Program Services$2,022,640ProgramServicesAmt
Management And General$761,385ManagementAndGeneralAmt
Fundraising$435,619FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$74,225TotalAmt
Fundraising$74,225FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$47,942,340TotalAmt
Program Services$41,559,698ProgramServicesAmt
Management And General$3,368,134ManagementAndGeneralAmt
Fundraising$3,014,508FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,028,977TotalAmt
Program Services$3,347,790ProgramServicesAmt
Management And General$409,319ManagementAndGeneralAmt
Fundraising$271,868FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,428,236TotalAmt
Program Services$5,002,827ProgramServicesAmt
Management And General$157,729ManagementAndGeneralAmt
Fundraising$267,680FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,489,561TotalAmt
Program Services$2,980,606ProgramServicesAmt
Management And General$268,991ManagementAndGeneralAmt
Fundraising$239,964FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$505,146TotalAmt
Program Services$120,690ProgramServicesAmt
Management And General$381,456ManagementAndGeneralAmt
Fundraising$3,000FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$250,803TotalAmt
Program Services$30,730ProgramServicesAmt
Management And General$220,073ManagementAndGeneralAmt

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$4,256,988TotalAmt
Management And General$4,256,988ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,836,896TotalAmt
Program Services$13,726,976ProgramServicesAmt
Management And General$766,463ManagementAndGeneralAmt
Fundraising$343,457FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$239,970TotalAmt
Program Services$141,695ProgramServicesAmt
Management And General$81,154ManagementAndGeneralAmt
Fundraising$17,121FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,441,104TotalAmt
Program Services$1,910,395ProgramServicesAmt
Management And General$237,140ManagementAndGeneralAmt
Fundraising$293,569FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,280,711TotalAmt
Program Services$1,211,900ProgramServicesAmt
Management And General$12,382ManagementAndGeneralAmt
Fundraising$56,429FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$890,588TotalAmt
Program Services$825,761ProgramServicesAmt
Management And General$64,827ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,020,839TotalAmt
Program Services$4,203,056ProgramServicesAmt
Management And General$247,558ManagementAndGeneralAmt
Fundraising$570,225FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$183,004TotalAmt
Program Services$150,605ProgramServicesAmt
Management And General$17,558ManagementAndGeneralAmt
Fundraising$14,841FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,529,745TotalAmt
Program Services$5,529,745ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,461,098TotalAmt
Program Services$13,125,036ProgramServicesAmt
Management And General$333,687ManagementAndGeneralAmt
Fundraising$2,375FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,185,587TotalAmt
Program Services$1,553,742ProgramServicesAmt
Management And General$629,579ManagementAndGeneralAmt
Fundraising$2,266FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BOOKS & PERIODICALS$1,678,363$1,652,776$20,472$5,115
EQUIP RENTAL & MAINTENANCE$759,247$711,437$26,928$20,882
PROGRAM$7,171,789$6,717,724$108,457$345,608
ROOM & BOARD$9,255,428$9,249,878$5,550

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,597,355TotalAmt
Program Services$8,550,303ProgramServicesAmt
Management And General$1,026,855ManagementAndGeneralAmt
Fundraising$20,197FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$183,016,062TotalAmt
Program Services$163,614,428ProgramServicesAmt
Management And General$13,397,135ManagementAndGeneralAmt
Fundraising$6,004,499FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$44,768,058BOYAmt
EOY$43,390,170EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,859,747BOYAmt
EOY$24,771,691EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,212,047BOYAmt
EOY$869,272EOYAmt

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$10,102,486BOYAmt
EOY$10,173,746EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$74,989BOYAmt
EOY$103,305EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$292,715BOYAmt
EOY$249,320EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$490,571,825LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$227,475,107LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$263,299,908BOYAmt
EOY$263,096,718EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$341,923,850BOYAmt
EOY$351,714,374EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$199,655,364BOYAmt
EOY$218,591,193EOYAmt

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$3,586,139BOYAmt
EOY$3,127,007EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$888,775,303BOYAmt
EOY$916,086,796EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,007,753BOYAmt
EOY$13,326,597EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,158,674BOYAmt
EOY$4,322,368EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$138,614,480BOYAmt
EOY$133,244,144EOYAmt

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$41,286,170BOYAmt
EOY$42,168,949EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$198,067,077BOYAmt
EOY$193,062,058EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$102,716,664BOYAmt
EOY$104,725,439EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$304,524,170BOYAmt
EOY$316,682,841EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$283,467,392BOYAmt
EOY$301,616,458EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$690,708,226BOYAmt
EOY$723,024,738EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$888,775,303BOYAmt
EOY$916,086,796EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$25,812,608ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,119,382NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$384,522OtherChangesInNetAssetsAmt
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$34,740,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,724,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,548,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,251,475CurrentTaxYearMinus1YearAmt
Current Tax Year$34,467,593CurrentTaxYearAmt
Total$148,732,683TotalAmt

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$34,740,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,724,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,548,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,251,475CurrentTaxYearMinus1YearAmt
Current Tax Year$34,467,593CurrentTaxYearAmt
Total$148,732,683TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$24,535,086SubstantialContributorsTotAmt
Public Support Total170$124,197,597PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,855,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,253,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,918,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,550,562CurrentTaxYearMinus1YearAmt
Current Tax Year$3,685,339CurrentTaxYearAmt
Total$16,263,436TotalAmt

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$164,996,119TotalSupportAmt
Gross Receipts Rltd Activities$660,311,305GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75273PublicSupportCY170Pct
Public Support PY1700.75323PublicSupportPY170Pct
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
VolunteersfalseVolunteersInd
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 $862,131 DURING THE FISCAL YEAR 2015 TO CERTAIN ORGANIZATIONS WHICH MAY LOBBY ON ITS BEHALF.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$1,323,327AssetsIncludedAmt
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$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$4,256,988AdministrativeExpensesAmt
End Year Balance$572,033,549EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$486,507,152BeginningYearBalanceAmt
Contributions$9,356,379ContributionsAmt
Investment Earnings Or Losses$82,600,633InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,938,585GrantsOrScholarshipsAmt
Other Expenditures$15,780,115OtherExpendituresAmt
Administrative Expenses$5,947,266AdministrativeExpensesAmt
End Year Balance$551,798,198EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$439,120,044BeginningYearBalanceAmt
Contributions$4,747,641ContributionsAmt
Investment Earnings Or Losses$67,080,248InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,035,953GrantsOrScholarshipsAmt
Other Expenditures$15,576,205OtherExpendituresAmt
Administrative Expenses$4,828,623AdministrativeExpensesAmt
End Year Balance$486,507,152EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$436,652,800BeginningYearBalanceAmt
Contributions$16,829,586ContributionsAmt
Investment Earnings Or Losses$4,731,885InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,963,070GrantsOrScholarshipsAmt
Other Expenditures$12,402,575OtherExpendituresAmt
Administrative Expenses$2,728,582AdministrativeExpensesAmt
End Year Balance$439,120,044EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$307,807,228BeginningYearBalanceAmt
Contributions$14,163,865ContributionsAmt
Investment Earnings Or Losses$133,577,135InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,588,820GrantsOrScholarshipsAmt
Other Expenditures$11,639,440OtherExpendituresAmt
Administrative Expenses$3,667,168AdministrativeExpensesAmt
End Year Balance$436,652,800EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.01000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.52000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.47000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,943,333OtherCostOrOtherBasisAmt
Book Value$30,943,333BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$385,354,389OtherCostOrOtherBasisAmt
Depreciation$183,944,835DepreciationAmt
Book Value$201,409,554BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,467,953OtherCostOrOtherBasisAmt
Depreciation$43,530,272DepreciationAmt
Book Value$10,937,681BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$13,056,013InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$6,750,137OtherCostOrOtherBasisAmt
Book Value$19,806,150BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$263,096,718TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescHEDGE FUNDSDesc
Book Value$218,591,193BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$218,591,193TotalBookValueSecuritiesAmt
Federal Income Tax Liability$22,198FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
PV OF SPLIT-INT OBLIGATIONS$5,383,254
CONTRIBUTIONS DUE TO OTHERS$76,328
FEDERAL STUDENT LOAN FUNDS$3,205,015
ACCRUED POST-RETIREMENT BENEFI$5,923,536
BARBIERI SEVERANCE$335,320
LIABILITY FOR ASSET RETIREMENT$27,223,298
FieldValueIRS element (for citing)
Total Liability$42,168,949TotalLiabilityAmt

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 (14 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCntSpecific Services ProvidedSpecificServicesProvidedTxt
Europe (Including Iceland and Greenland)Investments$5,640,707
Central America and the CaribbeanInvestments$98,251,170
Europe (Including Iceland and Greenland)Program Services$3,433,882415STUDY ABROAD
Sub-Saharan AfricaProgram Services$703,14711STUDY ABROAD
South AmericaProgram Services$746,28827STUDY ABROAD
East Asia and the PacificProgram Services$223,330STUDY ABROAD
Middle East and North AfricaProgram Services$40,367STUDY ABROAD
Central America and the CaribbeanGrantmaking$18,816STUDY ABROAD GRANTS
East Asia and the PacificGrantmaking$293,489STUDY ABROAD GRANTS
Europe (Including Iceland and Greenland)Grantmaking$1,413,304STUDY ABROAD GRANTS
Middle East and North AfricaGrantmaking$30,595STUDY ABROAD GRANTS
Russia and the Newly Independent StatesGrantmaking$29,974STUDY ABROAD GRANTS
South AmericaGrantmaking$605,366STUDY ABROAD GRANTS
Sub-Saharan AfricaGrantmaking$543,445STUDY ABROAD GRANTS
FieldValueIRS element (for citing)
Subtotal Offices7SubtotalOfficesCnt
Subtotal Employees23SubtotalEmployeesCnt
Total Office7TotalOfficeCnt
Total Employee23TotalEmployeeCnt
Subtotal Spent$111,973,880SubtotalSpentAmt
Total Spent$111,973,880TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
GRANTS AND SCHOLARSHIPS FOR STUDENTSMiddle East and North Africa1$30,595ON ACCOUNT
GRANTS AND SCHOLARSHIPS FOR STUDENTSCentral America and the Caribbean1$18,816ON ACCOUNT
GRANTS AND SCHOLARSHIPS FOR STUDENTSEast Asia and the Pacific24$293,489ON ACCOUNT
GRANTS AND SCHOLARSHIPS FOR STUDENTSEurope (Including Iceland and Greenland)68$1,413,304ON ACCOUNT
GRANTS AND SCHOLARSHIPS FOR STUDENTSSouth America21$605,366ON ACCOUNT
GRANTS AND SCHOLARSHIPS FOR STUDENTSSub-Saharan Africa21$543,445ON ACCOUNT
GRANTS AND SCHOLARSHIPS FOR STUDENTSRussia and the Newly Independent States1$29,974ON 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
Recipient1038RecipientCnt
Cash Grant$36,353,429CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2 - Grants and Allocations:FormAndLineReferenceDesc
ExplanationAPPROXIMATELY 45 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
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
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 PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES F JONES JR
PRESIDENT (UNTIL 6/30/14)$452,606$0$0$0$1,175,955$0$24,700$0$33,233$0$1,686,494$0$175,000$0
PAUL MUTONE
VP FINANCE & OPS, TREASURER$333,722$0$0$0$158,198$0$24,700$0$33,036$0$549,656$0$0$0
RAYMOND W BAKER
PROF OF INTERNATIONAL POLITICS$197,173$0$0$0$0$0$18,445$0$8,891$0$224,509$0$0$0
BARRY A KOSMIN
DIRECTOR, INST FOR SECULARISM$183,654$0$0$0$0$0$18,230$0$22,538$0$224,422$0$0$0
LARRY R DOW
DEAN ADMISSIONS (UNTIL 1/1/15)$235,990$0$0$0$0$0$23,050$0$20,081$0$279,121$0$0$0
FREDERICK ALFORD
DEAN STUDENTS (UNTIL 3/1/15)$187,778$0$0$0$0$0$18,477$0$41,268$0$247,523$0$0$0
JOHN FRACASSO
VP FOR COLLEGE ADVANCEMENT$284,262$0$0$0$87,334$0$24,700$0$24,579$0$420,875$0$0$0
THOMAS MITZEL
DEAN FACULTY VP ACAD AFFAIRS$248,356$0$0$0$0$0$24,225$0$20,152$0$292,733$0$0$0
MARY JO KEATING
SEC OF COLLEGE (UNTIL 3/9/15)$219,250$0$0$0$0$0$20,829$0$470$0$240,549$0$0$0
JOANNE BERGER-SWEENEY
PRESIDENT AS OF 7/1/14$207,911$0$0$0$2,795$0$20,187$0$30,914$0$261,807$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A:TRAVEL FOR COMPANIONS - THE SPOUSES OF THE CURRENT AND FORMER 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 AND FOR THE DEAN OF STUDENTS AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE EMPLOYER. HOUSING FOR THE CURRENT PRESIDENT WAS PROVIDED JULY 1, 2014 THROUGH DECEMBER 31, 2014 AND FORMER PRESIDENT JANUARY 1, 2014 -JUNE 30, 2014. 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 FORMER PRESIDENT AND HIS SPOUSE, WHO IS EMPLOYED BY THE ADVANCEMENT OFFICE (JANUARY 1, 2014-JUNE 30, 2014), CURRENT PRESIDENT AND SPOUSE (JULY 1, 2014-DECEMBER 31, 2014), AND THE VICE PRESIDENT FOR FINANCE AND OPERATIONS, AND TREASURER 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 AND FORMER PRESIDENT. FOR THE FORMER PRESIDENT VALUE OF SUCH SERVICES IS TREATED AS TAXABLE AND INCLUDED ON SCHEDULE J, PART II, COLUMN (B)(III). THE CURRENT PRESIDENT 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 SEPERATION ON JUNE 30, 2014, TRINITY COLLEGE AND FORMER PRESIDENT JONES AGREED HE WOULD RECEIVE CERTAIN PAYMENTS UNDER A SEPARATION AGREEMENT. IN 2014, HE RECEIVED TOTAL PAYMENTS OF $652,750 ASSOCIATED WITH THIS AGREEMENT. THESE PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). SCHEDULE J, PART I, LINE 4B: PURSUANT TO A DEFERRED COMPENSATION AGREEMENT FOR FORMER PRESIDENT JONES, EXECUTED IN 2011, CONTRIBUTIONS OF $175,000 WERE MADE YEARLY ON HIS BEHALF. PURSUANT TO THE TERMS OF HIS SEPARATION AGREEEMENT, AMOUNTS PAID OF $405,819 ASSOCIATED WITH THE PLAN ARE INCLUDED IN (B) (III). PURSUANT TO THE TERMS OF A SECTION 457(F) DEFERRED COMPENSATION PLAN, THE CURRENT PRESIDENT IS ENTITLED TO CERTIAN 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. THERE WERE NO CREDITS UNDER THE PLAN IN CALENDAR YEAR 2014.

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 J
B06080618620774UJF32007-03-07$49,540,630REFINANCE CHEFA G-2001falsefalsefalse
CONN HEALTH & ED FAC AUTH - SERIES K
C06080618620774UKS32007-03-07$24,994,272CONSTRUCTIONfalsefalsefalse
CONN HEALTH & ED FAC AUTH - SERIES M
D06080618620774UGS12010-06-29$22,554,896REFINANCE CHEFA F-1998falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndSubstantial CompletionSubstantialCompletionYr
A$2,840,000$0$15,345,000$0$0$0$269,841$37,059$0$0$15,038,100$0Yes (true)falseYes (true)Yes (true)
B$0$0$49,540,630$0$0$0$474,898$1,125,000$0$0$47,940,732$0Yes (true)falseYes (true)Yes (true)
C$3,330,000$0$24,994,272$0$0$0$137,085$226,000$0$24,631,187$0$0falsefalseYes (true)Yes (true)2009
D$3,740,000$0$22,554,896$0$0$0$404,896$0$0$0$22,150,000$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
Afalsefalsefalsefalse0falsefalsefalsefalse
B0
Cfalsefalsefalsefalse0falsefalsefalsefalse
D0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalseYes (true)falseYes (true)falsefalse0falsefalse
0
BfalsefalseYes (true)falsefalsefalsefalse0falsefalse
0
CfalsefalseYes (true)falsefalsefalsefalse0falsefalse
0
DfalsefalseYes (true)falsefalsefalsefalse0falsefalse

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
Afalse
Bfalse
Cfalse
Dfalse

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 SCHEDULE K PART IIITRINITY 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. FORM 990 SCHEDULE K PART IV TRINITY COLLEGE HAD NO PROCEEDS IN CONSTRUCTION FUNDS DURING FISCAL YEAR 2015. ALL PROJECTS WERE COMPLETED IN PRIOR YEARS. THEREFORE, NO REBATE COMPUTATION WAS REQUIRED.
FORM 990 SCHEDULE K PART III, LINE 9, PART IV, LINE 7 AND PART VIN FY16 THE ORGANIZATION ADOPTED WRITTEN PROCEDURES RELATED TO THE POST-ISSUANCE COMPLIANCE FOR TAX-EXEMPT BONDS. THESE PROCEDURES INCLUDE: MONITORING REBATE REQUIREMENTS UNDER IRC 148 AND STEPS TO ENSURE VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE ADDRESSED THROUGH REMEDIAL ACTIONS OR VCAP.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CONN HEALTH & ED FAC AUTH - SERIES NBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN060806186BondIssuerEIN
CUSIP000000000CUSIPNum
Bond Issued2014-07-15BondIssuedDt
Issue Price$22,535,000IssuePriceAmt
PurposeREFINANCE CHEFA H-2004PurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$1,564,930RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$22,535,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$424,978IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$22,110,022OtherSpentProceedsAmt
Unspent$0UnspentAmt
Current RefundingYes (true)CurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Private Bus Use By Others0PrivateBusUseByOthersPct

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Hedge Provider Name HedgeProviderName

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

GIC Provider Name GICProviderName

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJAN SHEETS JONESPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE - FORMER PRESIDENTRelationshipDescriptionTxt
Transaction$74,225TransactionAmt
TransactionCOLLEGE EMPLOYEETransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

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
Contribution134ContributionCnt
Noncash Contributions Rpt F990$2,380,140NoncashContributionsRptF990Amt
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 (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)reception, lunch and events3$3,917receipts provided
Yes (X)airfare and hotel1$712receipts 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 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 $ 384,522

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 (3 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
POOLED INCOME FUND
SUPPORTCTNATRUSTfalse
CHARITABLE REMAINDER ANNUITY TRUST (1)
SUPPORTCTNATRUSTfalse
CHARITABLE REMAINDER UNITRUSTS (29)
SUPPORTCTNATRUSTfalse
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,R$1,451,865value of funds
BARBIERI CENTER
O$715,354FMV
BARBIERI CENTER
C$384,522FMV

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