TRINITY COLLEGE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY COLLEGE (EIN 06-0646927)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201421349349307992
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T18:32:28-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 High Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060646927 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUSTEES OF TRINITY COLLEGE THE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % GUY P DRAPEAU | InCareOfName |
| Name Control | TRIN | NameControl |
| Phone | 8602972000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SUMMIT STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GUY P DRAPEAU | Name |
| Title | COMPTROLLER | Title |
| Phone | 8602972000 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175305000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES F JONES JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SUMMIT STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 235182598 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TRINCOLL.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1823 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2017 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | -272551 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -541517 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 33724459 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19548705 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 123673463 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 127040882 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5872943 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20350929 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2900322 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3338739 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 166171187 | TotalRevenuePriorYear |
| Total Revenue Current Year | 170279255 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 34935781 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 34344040 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 59359884 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 60191767 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5104450 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 69787841 | OtherExpensePriorYear |
| Other Expenses Current Year | 75628841 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 164083506 | TotalExpensesPriorYear |
| Total Expenses Current Year | 170164648 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2087681 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 114607 | RevenuesLessExpensesCY |
| Total Assets BOY | 775899899 | TotalAssetsBOY |
| Total Assets EOY | 834462497 | TotalAssetsEOY |
| Total Liabilities BOY | 205630081 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 214483826 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 570269818 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 619978671 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 92403440 | Expense |
| Grants | 34344040 | Grants |
| Revenue | 105133737 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20168136 | Expense |
| Revenue | 21907145 | Revenue |
| Description | THE COLLEGE PROVIDED RESIDENTIAL AND DINING SERVICES TO STUDENTS. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 22001668 | PLANT |
| 11244191 | STUDENT SERVICES |
| 5558245 | INSTITUTIONAL SUPPORT |
| 1351886 | PUBLIC SERVICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 40155990 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 152727566 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 443 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2017 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
| Other Explain In Sch O | X | OtherExplainInSchO |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GUY P DRAPEAU | NamePerson |
| Telephone Number | 8602974210 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SUMMIT STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 061063100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| PAUL E RAETHER | |||||||||
| CHAIR-BOARD OF TRUSTEES | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| PHILIP S KHOURY | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| SOPHIE BELL AYRES | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| PATRICE BALL-REED | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| EMILY L BOGLE | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| THOMAS R DIBENEDETTO | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| NINA MCNEELY DIEFENBACH | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| LUIS J FERNANDEZ | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| JOHN S GATES JR | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| JEFFREY E KELTER | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| MICHAEL J KLUGER | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| ALEXANDER H LEVI | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| MICHAEL D LOBERG | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| ALEXANDER P LYNCH | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| ELAINE PATTERSON | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| WILLIAM C RICHARDSON | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| EDWARD C RORER | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| PENNY SANCHEZ | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| THOMAS R SAVAGE | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| LUTHER L TERRY JR | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| CORNELIA PARSONS THORNBURGH | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| W JAMES TOZER JR | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| TIMOTHY J WALSH | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| RONALD V WATERS III | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| SARAH KOEPPEL COHN | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| JOSHUA C GRUSS | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| L PETER LAWRENCE | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| BILL MARIMOW | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| KAREN K THOMAS | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| RHEA PINCUS TURTELTAUB | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| JAMES F JONES JR | |||||||||
| PRESIDENT | 40.0 | 1.0 | X | 1074740 | 65376 | X | |||
| KEVIN J MALONEY | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| SHAWN T WOODEN | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | ||||||
| PAUL MUTONE | |||||||||
| VP FINANCE & OPS, TREASERER | 40.0 | 1.0 | 325138 | 95323 | X | ||||
| RENA FRADEN | |||||||||
| DEAN OF FACULTY, VP FOR ACAD. | 40.0 | 0.0 | 239518 | 81030 | X | ||||
| RONALD A JOYCE | |||||||||
| VP COLLEGE ADV. (UNTIL 1/1/13) | 40.0 | 0.0 | 296287 | 36771 | X | ||||
| RAYMOND W BAKER | |||||||||
| PROF OF INTERNATIONAL POLITICS | 40.0 | 0.0 | 191601 | 25632 | X | ||||
| BARRY A KOSMIN | |||||||||
| DIRECTOR, INST FOR SECULARISM | 40.0 | 0.0 | 170907 | 39459 | X | ||||
| LARRY R DOW | |||||||||
| DEAN ADMISSION & FINANCIAL AID | 40.0 | 0.0 | 196526 | 37513 | X | ||||
| PAUL LAUTER | |||||||||
| PROF OF ENGLISH | 40.0 | 0.0 | 163124 | 26882 | X | ||||
| FREDERICK ALFORD | |||||||||
| DEAN OF STUDENTS | 40.0 | 0.0 | 173190 | 59154 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2831031 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 467140 | TotalOtherCompensation |
| Number Individuals GT100 K | 109 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHARTWELLS | |||||
| PO BOX 91337 | CHICAGO | IL | 606931337 | FOOD SERVICES | 9181654 |
| ARAMARK | |||||
| 4 YAWKEY WAY | BOSTON | MA | 02215 | FACILITY SERVICES | 11732406 |
| ENTERPRISE BUILDERS INC | |||||
| 46 SHEPARD DRIVE | NEWINGTON | CT | 06111 | CONSTRUCTION MGMT | 956348 |
| O G INDUSTRIES | |||||
| 112 WALL ST | TORRINGTON | CT | 06790 | CONSTRUCTION MGMT | 2730181 |
| KIRCHHOFF-CONSIGLI CONSTRUCTION MGM | |||||
| 199 WEST ROAD SUITE 100 | PLEASANT VALLEY | NY | 12569 | CONSTRUCTION MGMT | 2759502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 29 | NumberOfContractorsGT100K |
| Government Grants | 2014340 | GovernmentGrants |
| All Other Contributions | 17534365 | AllOtherContributions |
| Noncash Contributions | 2658410 | NoncashContributions |
| Total Contributions | 19548705 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 900099 | 105133737 | 105133737 |
| DINING FACILITIES | 722210 | 7769610 | 7769610 |
| DORMITORY FEES | 721000 | 14098354 | 14098354 |
| ALUMNI/FACULTY CENTER | 900099 | 39181 | 39181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 127040882 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2832381 | TotalRevenueColumn |
| Exclusion | $2,832,381 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 85640 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 145751 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -60111 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -60111 | TotalRevenueColumn |
| Exclusion | -$60,111 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 82406546 | Securities |
| Other | -130406 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 64757592 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17648954 | Securities |
| Other | -130406 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17518548 | TotalRevenueColumn |
| Unrelated Business Revenue | -272551 | UnrelatedBusinessRevenue |
| Exclusion | $17,791,099 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3398850 | TotalRevenueColumn |
| Exclusion | $3,398,850 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3398850 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 170279255 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127040882 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -272551 | UnrelatedBusinessRevenue |
| Exclusion | $23,962,219 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34344040 | Total |
| Program Services | 34344040 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2522029 | Total |
| Program Services | 965606 | ProgramServices |
| Management And General | 742990 | ManagementAndGeneral |
| Fundraising | 813433 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47330 | Total |
| Fundraising | 47330 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44729794 | Total |
| Program Services | 40118116 | ProgramServices |
| Management And General | 2119780 | ManagementAndGeneral |
| Fundraising | 2491898 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3560014 | Total |
| Program Services | 3088858 | ProgramServices |
| Management And General | 273384 | ManagementAndGeneral |
| Fundraising | 197772 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6115204 | Total |
| Program Services | 5664960 | ProgramServices |
| Management And General | 177813 | ManagementAndGeneral |
| Fundraising | 272431 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3217396 | Total |
| Program Services | 2769481 | ProgramServices |
| Management And General | 240307 | ManagementAndGeneral |
| Fundraising | 207608 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709879 | Total |
| Program Services | 38211 | ProgramServices |
| Management And General | 668067 | ManagementAndGeneral |
| Fundraising | 3601 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387745 | Total |
| Program Services | 28920 | ProgramServices |
| Management And General | 358825 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4828623 | Total |
| Management And General | 4828623 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13892934 | Total |
| Program Services | 13323903 | ProgramServices |
| Management And General | 415145 | ManagementAndGeneral |
| Fundraising | 153886 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174963 | Total |
| Program Services | 111293 | ProgramServices |
| Management And General | 53326 | ManagementAndGeneral |
| Fundraising | 10344 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1951171 | Total |
| Program Services | 1509828 | ProgramServices |
| Management And General | 239855 | ManagementAndGeneral |
| Fundraising | 201488 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1143496 | Total |
| Program Services | 1050136 | ProgramServices |
| Management And General | 13507 | ManagementAndGeneral |
| Fundraising | 79853 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911240 | Total |
| Program Services | 894068 | ProgramServices |
| Management And General | 17172 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4461520 | Total |
| Program Services | 3906849 | ProgramServices |
| Management And General | 153255 | ManagementAndGeneral |
| Fundraising | 401416 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142981 | Total |
| Program Services | 130070 | ProgramServices |
| Management And General | 4810 | ManagementAndGeneral |
| Fundraising | 8101 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5893057 | Total |
| Program Services | 5893057 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12223528 | Total |
| Program Services | 11663190 | ProgramServices |
| Management And General | 558312 | ManagementAndGeneral |
| Fundraising | 2026 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1849213 | Total |
| Program Services | 1298485 | ProgramServices |
| Management And General | 550728 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BOOKS & PERIODICALS | 1613886 | 1610841 | 300 | 2745 |
| EQUIP RENTAL & MAINTENANCE | 1015039 | 980535 | 15981 | 18523 |
| PROGRAM | 5279191 | 5130016 | 149175 | |
| ROOM & BOARD | 8545901 | 8534301 | 11600 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10604474 | Total |
| Program Services | 9672802 | ProgramServices |
| Management And General | 900452 | ManagementAndGeneral |
| Fundraising | 31220 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170164648 | Total |
| Program Services | 152727566 | ProgramServices |
| Management And General | 12332632 | ManagementAndGeneral |
| Fundraising | 5104450 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65271584 | BOY |
| EOY | 47370359 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33967710 | BOY |
| EOY | 28642151 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581194 | BOY |
| EOY | 659132 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5486030 | BOY |
| EOY | 5696678 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113338 | BOY |
| EOY | 95558 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457254 | BOY |
| EOY | 240392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 481536809 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 205533037 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263403771 | BOY |
| EOY | 276003772 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218981395 | BOY |
| EOY | 287650870 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184103881 | BOY |
| EOY | 184720942 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3533742 | BOY |
| EOY | 3382643 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775899899 | BOY |
| EOY | 834462497 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15907730 | BOY |
| EOY | 14754886 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4303288 | BOY |
| EOY | 4339967 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144837031 | BOY |
| EOY | 141764180 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267071 | BOY |
| EOY | 233627 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40314761 | BOY |
| EOY | 53391166 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205630081 | BOY |
| EOY | 214483826 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87587695 | BOY |
| EOY | 92085434 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211774715 | BOY |
| EOY | 250628199 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270907408 | BOY |
| EOY | 277265038 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570269818 | BOY |
| EOY | 619978671 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775899899 | BOY |
| EOY | 834462497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 114607 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 48849255 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 744991 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $1 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE C, PART II-B, LINE 1I | Identifier |
| Explanation | TRINITY COLLEGE PAID DUES OR MEMBERSHIPS OF $699,536. DURING THE FISCAL YEAR 2013 TO CERTAIN ORGANIZATIONS WHICH MAY LOBBY ON ITS BEHALF. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 439120044 | BeginningOfYearBalance |
| Contributions | 4747641 | Contributions |
| Investment Earnings Or Losses | 67080248 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4035953 | GrantsOrScholarships |
| Other Expenditures | 15576205 | OtherExpenditures |
| Administrative Expenses | 4828623 | AdministrativeExpenses |
| End Of Year Balance | 486507152 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 436652800 | BeginningOfYearBalance |
| Contributions | 16829586 | Contributions |
| Investment Earnings Or Losses | 4731885 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3963070 | GrantsOrScholarships |
| Other Expenditures | 12402575 | OtherExpenditures |
| Administrative Expenses | 2728582 | AdministrativeExpenses |
| End Of Year Balance | 439120044 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 307807228 | BeginningOfYearBalance |
| Contributions | 14163865 | Contributions |
| Investment Earnings Or Losses | 133577135 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3588820 | GrantsOrScholarships |
| Other Expenditures | 11639440 | OtherExpenditures |
| Administrative Expenses | 3667168 | AdministrativeExpenses |
| End Of Year Balance | 436652800 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 339757696 | BeginningOfYearBalance |
| Contributions | 6478223 | Contributions |
| Investment Earnings Or Losses | 48298121 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4189177 | GrantsOrScholarships |
| Other Expenditures | 15780592 | OtherExpenditures |
| Administrative Expenses | 3757043 | AdministrativeExpenses |
| End Of Year Balance | 370807228 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 434330841 | BeginningOfYearBalance |
| Contributions | 8885776 | Contributions |
| Investment Earnings Or Losses | -79414718 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4371772 | GrantsOrScholarships |
| Other Expenditures | 16031236 | OtherExpenditures |
| Administrative Expenses | 3641195 | AdministrativeExpenses |
| End Of Year Balance | 339757696 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.98000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30375657 | OtherCostOrOtherBasis |
| Book Value | 30375657 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 367983217 | OtherCostOrOtherBasis |
| Depreciation | 164980610 | Depreciation |
| Book Value | 203002607 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50635808 | OtherCostOrOtherBasis |
| Depreciation | 40552427 | Depreciation |
| Book Value | 10083381 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 13262215 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 19279912 | OtherCostOrOtherBasis |
| Book Value | 32542127 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 276003772 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HEDGE FUNDS | Description |
| Book Value | 184720942 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 184720942 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 18829 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PV OF SPLIT-INT OBLIGATIONS | $5,515,864 |
| CONTRIBUTIONS DUE TO OTHERS | $84,816 |
| FEDERAL STUDENT LOAN FUNDS | $3,205,015 |
| ACCRUED POST-RETIREMENT BENEFI | $5,517,649 |
| BARBIERI SEVERANCE | $296,007 |
| LIABILITY FOR ASSET RETIREMENT | $25,688,937 |
| LIABILITY FOR DORMITORY CONSTRUCTION | $13,064,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 53391166 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COLLECTION OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS | SCHEDULE D, PART III, LINE 1A: | 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: | THE FINANCIAL STATEMENTS DID NOT REPORT A FIN 48 LIABILITY. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 4 | 15 | Program Services | STUDY ABROAD | 1597245 |
| East Asia and the Pacific | 0 | 0 | Program Services | STUDY ABROAD | 363833 |
| Middle East and North Africa | 0 | 0 | Program Services | STUDY ABROAD | 24559 |
| South America | 2 | 7 | Program Services | STUDY ABROAD | 501888 |
| Sub-Saharan Africa | 1 | 1 | Program Services | STUDY ABROAD | 667963 |
| Central America and the Caribbean | 0 | 0 | Investments | 89296613 | |
| Europe (Including Iceland and Greenland) | Investments | 7951907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 7 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 23 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 7 | TotalNumberOfOffices |
| Total Number Of Employees | 23 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 100404008 | SubtotalAmountSpent |
| Total Amount Spent | 100404008 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE F, PART I, COLUMN F: | Identifier |
| Return Reference | ACTIVITIES OUTSIDE THE US | ReturnReference |
| Explanation | 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GRANTS AND SCHOLARSHIPS FOR STUDENTS | TypeOfGrant |
| Number Of Recipients | 934 | NumberOfRecipients |
| Amount Of Cash Grant | 34344040 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2 - Grants and Allocations: | Identifier |
| Explanation | APPROXIMATELY 42 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. A COMPLETE LISTING OF FINANCIAL RECIPIENTS IS AVAILABLE AT THE COLLEGE'S FINANCIAL AID OFFICE. THE COLLEGE'S FINANCIAL AID OFFICE MONITORS THE DISBURSEMENT OF FINANCIAL AID. SCHEDULE I,PART III: THE CASH GRANT INCLUDES CREDITS ON STUDENT ACCOUNTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|
| JAMES F JONES JR | |||||||
| PRESIDENT | 397776 | 0 | 676964 | 21438 | 43938 | 1140116 | 470000 |
| PAUL MUTONE | |||||||
| VP FINANCE & OPS, TREASERER | 312545 | 12593 | 23125 | 72198 | 420461 | ||
| RENA FRADEN | |||||||
| DEAN OF FACULTY, VP FOR ACAD. | 236018 | 3500 | 22675 | 58355 | 320548 | ||
| RONALD A JOYCE | |||||||
| VP COLLEGE ADV. (UNTIL 1/1/13) | 289269 | 7018 | 23125 | 13646 | 333058 | ||
| RAYMOND W BAKER | |||||||
| PROF OF INTERNATIONAL POLITICS | 191601 | 16936 | 8696 | 217233 | |||
| BARRY A KOSMIN | |||||||
| DIRECTOR, INST FOR SECULARISM | 170907 | 16738 | 22721 | 210366 | |||
| LARRY R DOW | |||||||
| DEAN ADMISSION & FINANCIAL AID | 196526 | 18750 | 18763 | 234039 | |||
| PAUL LAUTER | |||||||
| PROF OF ENGLISH | 163124 | 15590 | 11292 | 190006 | |||
| FREDERICK ALFORD | |||||||
| DEAN OF STUDENTS | 173190 | 16662 | 42492 | 232344 | |||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE J, PART I, LINE 1A: | TRAVEL FOR COMPANIONS - THE SPOUSES OF THE 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. 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 VP OF FINANCE RECEIVES A HOUSING ALLOWANCE WHICH IS TREATED AS TAXABLE AND INCLUDED IN COLUMN (B)(III). SOCIAL CLUB DUES OR INITIATION FEES - A MEMBERSHIP IN A SOCIAL CLUB IS PROVIDED FOR THE PRESIDENT AND HIS SPOUSE, WHO IS EMPLOYED BY THE ADVANCEMENT OFFICE, AND THE VICE PRESIDENT FOR COLLEGE ADVANCEMENT AND IS USED FOR FUNDRAISING ACTIVITIES. THEY IDENTIFY AND PAY FOR ANY PERSONAL USE OF THE SOCIAL CLUB. |
| SCHEDULE J, PART I, LINE 4B: | In FY07, the College established a contingent deferred compensation program for President Jones. Under the agreement, the College shall contribute an amount equal to $80,000 for each contract year beginning with the year ended June 30, 2007. This contribution amount was adjusted to $150,000 per year for 2011 and 2012. All accrued deferred compensation shall vest and be paid to the President or his estate on the earlier of the President's death, the President's permanent disability, the President's termination without cause by the College or the President's completion of the term of his current employment agreement on June 30, 2012. In 2012, this plan became fully vested and amounts due under the plan were fully paid to the President. The amounts paid are reflected in Schedule J, Part II, Column (b)(iii). Amounts included in Column (b)(iii) previously disclosed on prior Form 990s are included in Column (f). PURSUANT TO A NEW DEFERRED COMPENSATION AGREEMENT EXECUTED IN 2011, BEGINNING JULY 1, 2012 THE COLLEGE SHALL MAKE A CONTRIBUTION OF $175,000 FOR EACH CONTRACT YEAR. ALL ACCRUED DEFERRED COMPENSATION UNDER THIS PLAN SHALL VEST AND BE PAID TO THE PRESIDENT OR HIS ESTATE ON THE EARLIER OF: THE PRESIDENT'S DEATH, THE PRESIDENT'S PERMANENT DISABILITY, THE PRESIDENT'S TERMINATION WITHOUT CAUSE BY THE COLLEGE OR THE PRESIDENT'S COMPLETION OF THE TERMS OF CURRENT EMPLOYMENT ON JUNE 30, 2015. NO CONTRIBUTIONS WERE MADE UNDER THE PLAN FOR 2012. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| CONN HEALTH & ED FAC AUTH - SERIES H | ||||||||
| A | 060806186 | 20774LR56 | 2004-07-08 | 33719810 | REFINANCE CHEFA E-1996 | false | false | false |
| CONN HEALTH & ED FAC AUTH - SERIES L | ||||||||
| B | 060806189 | 20774UG82 | 2008-08-05 | 15345000 | REFINANCE CHEFA I-2005 | false | false | false |
| CONN HEALTH & ED FAC AUTH - SERIES J | ||||||||
| C | 060806186 | 20774UJF3 | 2007-03-07 | 49540630 | REFINANCE CHEFA G-2001 | false | false | false |
| CONN HEALTH & ED FAC AUTH - SERIES K | ||||||||
| D | 060806186 | 20774UKS3 | 2007-03-07 | 24994272 | CONSTRUCTION | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 8410000 | 0 | 33719810 | 0 | 0 | 0 | 65541 | 323000 | 0 | 0 | 33331269 | 0 | true | false | true | true |
| B | 1860000 | 0 | 15345000 | 0 | 0 | 0 | 269841 | 37059 | 0 | 0 | 15038100 | 0 | true | false | true | true |
| C | 0 | 0 | 49540630 | 0 | 0 | 0 | 474898 | 1125000 | 0 | 0 | 47940732 | 0 | true | false | true | true |
| D | 2275000 | 0 | 24994272 | 0 | 0 | 0 | 137085 | 226000 | 0 | 24631187 | 0 | 0 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | ||||||||
| B | 0 | false | false | false | false | false | false | false | false |
| C | 0 | ||||||||
| D | 0 | false | false | false | false | false | false | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | true | false | false | false | false | 0 | false | false |
| 0 | ||||||||||
| B | false | false | true | false | true | false | false | 0 | false | false |
| 0 | ||||||||||
| C | false | false | true | false | false | false | false | 0 | false | false |
| 0 | ||||||||||
| D | false | false | false | false | false | false | false | 0 | false | false |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | false |
| B | false |
| C | false |
| D | false |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 SCHEDULE K PART III | 0 | 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. FORM 990 SCHEDULE K PART IV TRINITY COLLEGE HAD NO PROCEEDS IN CONSTRUCTION FUNDS DURING FISCAL YEAR 2013. ALL PROJECTS WERE COMPLETED IN PRIOR YEARS. THEREFORE, NO REBATE COMPUTATION WAS REQUIRED. |
| FORM 990 SCHEDULE K PART V | 0 | THE ORGANIZATION IS IN THE PROCESS OF ADOPTING WRITTEN PROCEDURES TO ENSURE THAT VIOLATION OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED THROUGH THE VOLUNTARY CLOSING AGREEMENT PROGRAM IF SELF-REMEDIATION IS NOT AVAILABLE UNDER APPLICABLE REGULATIONS. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONN HEALTH & ED FAC AUTH - SERIES M | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 060806186 | IssuerEIN |
| CUSIP Number | 20774UGS1 | CUSIPNumber |
| Date Issued | 2010-06-29 | DateIssued |
| Issue Price | 22554896 | IssuePrice |
| Description Of Purpose | REFINANCE CHEFA F-1998 | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 1545000 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 22554896 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 404896 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 22150000 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | true | ExceptionToRebate |
| No Rebate Due | false | NoRebateDue |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| KOHLBERG KRAVIS ROBERTS | |||
| TRUSTEE IS PARTNER | 10981349 | VALUE OF INVESTMENT | false |
| COMPANY | |||
| GRUSS COMPANY | |||
| TRUSTEE IS PARTNER | 1552903 | VALUE OF INVESTMENT | false |
| JAN SHEETS JONES | |||
| SPOUSE OF PRESIDENT | 47330 | COLLEGE EMPLOYEE | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 269 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 153 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2621704 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | HIGH-LOW AVG | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | RECEPTIONS | 1 | 653 | RECEIPTS PROVIDED |
| X | ATHLETIC EQUIPMENT | 1 | 2784 | RECEIPTS PROVIDED |
| X | LABORATORY EQUIPMENT | 1 | 30000 | APPRAISAL |
| X | GIFT CERTIFICATES | 1 | 3000 | FACE VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE M, COLUMN B: | Identifier |
| Explanation | THE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 COLLEGES 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 $ 744,991 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBIERI CENTER INC | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VIA RAIMONDO DA CAPUA 2 | AddressLine1 |
| City | ROME | City |
| Country | IT | Country |
| Postal Code | 00153 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510180636 | EIN |
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 2 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY COLL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|
| POOLED INCOME FUND (3) | ||||
| SUPPORT | CT | NA | TRUST | false |
| CHARITABLE REMAINDER ANNUITY TRUST (1) | ||||
| SUPPORT | CT | NA | TRUST | false |
| CHARITABLE REMAINDER UNITRUSTS (26) | ||||
| SUPPORT | CT | NA | TRUST | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBIERI CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 2124125 | AmountInvolved |
| Method Of Amt Determination | value of funds | MethodOfAmtDetermination |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, LINE 3, COLUMN (C) | Identifier |
| Explanation | THE TRUSTS ARE DOMICILED IN CT AND THE FOLLOWING STATES- VA, NY, MD, AND FL. | Explanation |