TRINITY COLLEGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY COLLEGE (EIN 53-0196640)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-31
- IRS object ID
- 201340319349301304
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-31T14:03:44-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540504608 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN EDWARDS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 MCCLANAHAN ST | AddressLine1 |
| City | ROANOKE | City |
| State | VA | State |
| ZIP Code | 24014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196640 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRIN | NameControl |
| Phone | 2028849120 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 MICHIGAN AVENUE NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200171004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA LETTIERE | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2028849526 | Phone |
| Date Signed | 2013-01-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK WOOLWINE | Name |
| PTIN | P00647446 | PTIN |
| Phone | 5403450936 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY WASHINGTON UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICIA MCGUIRE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 MICHIGAN AVENUE NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200171004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 57608723 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TRINITYDC.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1897 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TRINITY IS A COMPREHENSIVE INSTITUTION OFFERING A BROAD RANGE OF EDUCATIONAL PROGRAMS THAT PREPARE STUDENTS ACROSS THE LIFESPAN FOR THE INTELLECTUAL, ETHICAL, AND SPIRITUAL DIMENSIONS OF CONTEMPORARY WORK, CIVIC AND FAMILY LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 797 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 225696 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -15754 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2390374 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2807522 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33609356 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38116666 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1011293 | InvestmentIncomePriorYear |
| Investment Income Current Year | 749661 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3628138 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3688923 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40639161 | TotalRevenuePriorYear |
| Total Revenue Current Year | 45362772 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7741601 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8218245 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16637055 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18182612 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 367832 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10820394 | OtherExpensePriorYear |
| Other Expenses Current Year | 11242143 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35199050 | TotalExpensesPriorYear |
| Total Expenses Current Year | 37643000 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5440111 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7719772 | RevenuesLessExpensesCY |
| Total Assets BOY | 66464778 | TotalAssetsBOY |
| Total Assets EOY | 72960840 | TotalAssetsEOY |
| Total Liabilities BOY | 24289184 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24272886 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 42175594 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48687954 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO EXPAND ON THE MISSION STATEMENT MADE ON PAGE 1, TRINITY'S CORE MISSION VALUES AND CHARACTERISTICS EMPHASIZE: 1)COMMITMENT TO THE EDUCATION OF WOMEN IN A PARTICULAR WAY THROUGH THE DESIGN AND PEDAGOGY OF THE HISTORIC UNDERGRADUATE WOMEN'S COLLEGE, AND BY ADVANCING PRINCIPLES OF EQUITY, JUSTICE, AND HONOR IN THE EDUCATION OF WOMEN AND MEN IN ALL OTHER PROGRAMS; 2)FOUNDATION FOR LEARNING IN THE LIBERAL ARTS THROUGH THE CURRICULUM DESIGN IN ALL UNDERGRADUATE DEGREE PROGRAMS AND THROUGH EMPHASIS ON THE KNOWLEDGE, SKILLS, AND VALUES OF LIBERAL LEARNING IN ALL GRADUATE AND PROFESSIONAL PROGRAMS; 3)INTEGRATION OF LIBERAL LEARNING WITH PROFESSIONAL PREPARATION THROUGH APPLIED AND EXPERIENTIAL LEARNING OPPORTUNITIES IN ALL PROGRAMS; AND 4)GROUNDING IN THE MISSION OF THE SISTERS OF NOTRE DAME DE NAMUR AND THE CATHOLIC TRADITION, WELCOMING PERSONS OF ALL FAITHS, TO ACHIEVE THE LARGER PURPOSES OF LEARNING IN THE HUMAN SEARCH FOR MEANING AND FULFILLMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9592064 | Expense |
| Revenue | 37777220 | Revenue |
| Description | INSTRUCTION - EXPENSES INCLUDE SALARY AND BENEFITS FOR FULL-TIME FACULTY AND ADJUNCT FACULTY MEMBERS. DURING THE ACADEMIC YEAR, TRINITY HAD APPROXIMATELY 2000 STUDENTS ENROLLED IN ITS THREE SCHOOLS. TRINITY MAINTAINS A VERY LOW STUDENT TO FACULTY RATIO. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8218245 | Expense |
| Grants | 8218245 | Grants |
| Description | STUDENT FINANCIAL AID - EXPENSES INCLUDE AID PROVIDED THROUGH UNFUNDED SCHOLARSHIPS AND DISCOUNTS AND RESTRICTED SCHOLARSHIPS (TERM AND ENDOWMENT). AS DISCLOSED ELSEWHERE IN THE 990, APPROXIMATELY 1100 TRINITY STUDENTS RECEIVED SOME PORTION OF STUDENT FINANCIAL AID DURING THE ACADEMIC YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4650362 | Expense |
| Description | STUDENT SERVICES - EXPENSES INCLUDE ATHLETICS AND RECREATION, ADMISSIONS, REGISTRAR'S OFFICE, HEALTH AND COUNSELING, STUDENT LIFE AND CAMPUS HOUSING STAFF AND PROGRAMS, FINANCIAL AID, AND CAMPUS MINISTRY. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 3694967 | 3368739 | AUXILIARY ENTERPRISES - THE COLLEGE'S DOMITORIES, DINING HALL AND THE TRINITY CENTER FOR WOMEN AND GIRLS IN SPORTS ARE THE MAJOR AUXILIARY ENTERPRISES SERVING THE CAMPUS COMMMUNITY. STUDENTS HAVE LIVING QUARTERS IN FOUR BUILDINGS ON CAMPUS. |
| 3301674 | ACADEMIC SUPPORT INCLUDES A 200,000 VOLUME ON-LINE LIBRARY, COMPUTER CENTER AND ADMINISTRATIVE OFFICE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6996641 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3368739 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 29457312 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4855 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 797 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACY BERMAN-KAGAN CONTROLLER'S OFFICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028849518 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 MICHIGAN AVENUE NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20017 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PATRICIA O'BRIEN SND | |||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| NICOLE LANG MD | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| ANGELA AVANT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA CHAPPELL SND | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARILYN DEMOREST | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA GLYNN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| IRENE HORSTMANN HANNAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD M HEALTON MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KAREN HOKANSON SND | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA LANG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN LEARY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PAULA LETTICE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PEGGY LEWIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LAUREN MCLAUGHLIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARY MURPHY SND | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| W THOMAS PHIZACKLEA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANGELIA RODRIGUEZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| EARL SEGAL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA MCGUIRE | |||||||
| PRESIDENT | 40.00 | X | 209133 | 0 | 20966 | X | |
| BARBARA LETTIERE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 125000 | 0 | 0 | X | ||
| CAROLE KING | |||||||
| DIRECTOR HR, CORP. SECRETARY | 40.00 | 105045 | 0 | 19296 | X | ||
| VIRGINIA BROADDUS | |||||||
| PROVOST | 40.00 | 142683 | 0 | 35474 | X | ||
| MARY LOU ROMANELLO | |||||||
| DEAN, SCHOOL OF NURSING AND HEALTH PROFESSIONS | 40.00 | 117064 | 0 | 26235 | X | ||
| ELIZABETH CHILD | |||||||
| DEAN, COLLEGE OF ARTS AND SCIENCES | 40.00 | 124239 | 0 | 18281 | X | ||
| MICHAEL BURBACK | |||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | 117608 | 0 | 13153 | X | ||
| REBECCA VUKSTA | |||||||
| VICE PRESIDENT, CAMPUS SERVICES | 40.00 | 115595 | 0 | 15376 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1056367 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 148781 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARAMARK | |||||
| 24818 NETWORK PLACE | CHICAGO | IL | 606731248 | FACILITIES CONTRACT SERVICES | 2260385 |
| SODEXO | |||||
| PO BOX 536922 | ATLANTA | GA | 303536922 | MEAL SERVICES/FOOD EXPENSES | 1098700 |
| HITT CONTRACTING INC | |||||
| PO BOX 403509 | ATLANTA | GA | 303843509 | ELEVATOR AND BATHROOM CONSTRUCTION WORK | 926504 |
| ALLIED BARTON | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 191828854 | SECURITY SERVICES | 783202 |
| SUNNY'S EXECUTIVE SEDAN SERVICES | |||||
| 23765 PEBBLE RUN PLACE SUITE 100 | STERLING | VA | 20166 | SHUTTLE BUS SERVICES | 278446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Government Grants | 400948 | GovernmentGrants |
| All Other Contributions | 2406574 | AllOtherContributions |
| Total Contributions | 2807522 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611310 | 37777220 | 37777220 |
| CONFERENCES AND WKSHPS | 611710 | 339446 | 339446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38116666 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 743921 | TotalRevenueColumn |
| Exclusion | $743,921 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 433934 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 433934 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 433934 | TotalRevenueColumn |
| Exclusion | $433,934 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12251691 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12245951 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5740 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5740 | TotalRevenueColumn |
| Exclusion | $5,740 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ROOM AND BOARD | 721310 | 2697915 | 2697915 | |
| MISCELLANEOUS | 900099 | 331378 | 331378 | |
| ATHLETIC MBRSHP FEES | 713940 | 225696 | 225696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3254989 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45362772 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41145959 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 225696 | UnrelatedBusinessRevenue |
| Exclusion | $1,183,595 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8218245 | Total |
| Program Services | 8218245 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440924 | Total |
| Management And General | 440924 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15060016 | Total |
| Program Services | 12083953 | ProgramServices |
| Management And General | 2709908 | ManagementAndGeneral |
| Fundraising | 266155 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438716 | Total |
| Program Services | 318243 | ProgramServices |
| Management And General | 113056 | ManagementAndGeneral |
| Fundraising | 7417 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1149995 | Total |
| Program Services | 718534 | ProgramServices |
| Management And General | 415626 | ManagementAndGeneral |
| Fundraising | 15835 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1092961 | Total |
| Program Services | 856347 | ProgramServices |
| Management And General | 217076 | ManagementAndGeneral |
| Fundraising | 19538 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38252 | Total |
| Management And General | 38252 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86829 | Total |
| Management And General | 86829 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63390 | Total |
| Management And General | 63390 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2033070 | Total |
| Program Services | 419696 | ProgramServices |
| Management And General | 1613374 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99675 | Total |
| Program Services | 80141 | ProgramServices |
| Management And General | 11561 | ManagementAndGeneral |
| Fundraising | 7973 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12181 | Total |
| Program Services | 7309 | ProgramServices |
| Management And General | 4112 | ManagementAndGeneral |
| Fundraising | 760 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 773722 | Total |
| Management And General | 773722 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1104459 | Total |
| Management And General | 1104459 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL FEES | 3653981 | 213368 | 3434352 | 6261 |
| FOOD SERVICE | 977545 | 974486 | 3059 | |
| BAD DEBT | 491170 | 491170 | ||
| PROGRAM MARKETING | 389647 | 362530 | 25690 | 1427 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1518222 | Total |
| Program Services | 5204460 | ProgramServices |
| Management And General | -3728704 | ManagementAndGeneral |
| Fundraising | 42466 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37643000 | Total |
| Program Services | 29457312 | ProgramServices |
| Management And General | 7817856 | ManagementAndGeneral |
| Fundraising | 367832 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10855714 | BOY |
| EOY | 7794120 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485361 | BOY |
| EOY | 515902 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1359637 | BOY |
| EOY | 2009741 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1238732 | BOY |
| EOY | 1369192 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148570 | BOY |
| EOY | 86688 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44434231 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23943472 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20081652 | BOY |
| EOY | 20490759 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21375137 | BOY |
| EOY | 30249916 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10919975 | BOY |
| EOY | 10444522 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66464778 | BOY |
| EOY | 72960840 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1753972 | BOY |
| EOY | 1288228 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1803524 | BOY |
| EOY | 1805750 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16602154 | BOY |
| EOY | 16102528 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213590 | BOY |
| EOY | 566746 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3915944 | BOY |
| EOY | 4509634 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24289184 | BOY |
| EOY | 24272886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18319965 | BOY |
| EOY | 25058522 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5189007 | BOY |
| EOY | 5130152 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18666622 | BOY |
| EOY | 18499280 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42175594 | BOY |
| EOY | 48687954 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66464778 | BOY |
| EOY | 72960840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7719772 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1207412 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22099046 | BeginningOfYearBalance |
| Contributions | 282338 | Contributions |
| Investment Earnings Or Losses | -367306 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 198386 | GrantsOrScholarships |
| Other Expenditures | 20204 | OtherExpenditures |
| End Of Year Balance | 21795488 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19029774 | BeginningOfYearBalance |
| Contributions | 14315 | Contributions |
| Investment Earnings Or Losses | 3261995 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 198527 | GrantsOrScholarships |
| Other Expenditures | 8511 | OtherExpenditures |
| End Of Year Balance | 22099046 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17081596 | BeginningOfYearBalance |
| Contributions | 8367 | Contributions |
| Investment Earnings Or Losses | 2089482 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 129403 | GrantsOrScholarships |
| Other Expenditures | 20268 | OtherExpenditures |
| End Of Year Balance | 19029774 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21671434 | BeginningOfYearBalance |
| Contributions | 346723 | Contributions |
| Investment Earnings Or Losses | -4767445 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 166050 | GrantsOrScholarships |
| Other Expenditures | 3066 | OtherExpenditures |
| End Of Year Balance | 17081596 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.85000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.15000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83218 | OtherCostOrOtherBasis |
| Book Value | 83218 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36224849 | OtherCostOrOtherBasis |
| Depreciation | 16432262 | Depreciation |
| Book Value | 19792587 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5435057 | OtherCostOrOtherBasis |
| Depreciation | 5153069 | Depreciation |
| Book Value | 281988 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2691107 | OtherCostOrOtherBasis |
| Depreciation | 2358141 | Depreciation |
| Book Value | 332966 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20490759 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| 2001 BOND ISSUANCE COSTS | 174926 |
| ACCRUED INVESTMENT INCOME | 57414 |
| FUNDS HELD IN TRUST BY OTHERS | 10212182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10444522 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PERKINS FUND BALANCE | $1,329,694 |
| ASSET RETIREMENT OBLIGATION | $1,049,630 |
| INTEREST RATE SWAP | $1,933,011 |
| CAPITAL LEASE PAYABLE | $197,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4509634 | TotalOfAmounts |
| Total Revenue | 45362772 | TotalRevenue |
| Total Expenses | 37643000 | TotalExpenses |
| Excess Or Deficit For Year | 7719772 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -149710 | NetUnrealizedGLOnInvestments |
| Other | -$1,057,702 | OtherAmount |
| Total Adjustments | -1207412 | TotalAdjustments |
| Excess Or Deficit Per FS | 6512360 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35873725 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -149710 | NetUnrealizedGainsInvestments |
| Other Revenues | -1057702 | OtherRevenues |
| Revenue Not Rptd F990 | -1207412 | RevenueNotRptdF990 |
| Revenue Subtotal | 37081137 | RevenueSubtotal |
| Investment Expenses Not Included | 63390 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 8218245 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8281635 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 45362772 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29361365 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29361365 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 63390 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 8218245 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8281635 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 37643000 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | TRINITY'S ART COLLECTION DERIVES PRIMARILY FROM A 1904 GIFT OF NUMEROUS OIL PAINTINGS AND ECLECTIC ITEMS FROM MRS. MYLES O'CONNOR. THE PAINTINGS ARE REPRODUCTIONS OF MASTERS, AND ARE NOT PARTICULARLY VALUABLE. THE COLLECTION IS MAINTAINED IN THE ART GALLERY, WHICH WAS BUILT FOR MRS. O'CONNOR'S COLLECTION IN 1904-1906. THE COLLECTION SUPPORTS TRINITY'S PROGRAM IN ART HISTORY. | |
| PART V, LINE 4: | TRINITY INTENDS TO USE THESE ENDOWMENT FUNDS MAINLY THROUGH THE GRANTING OF SCHOLARSHIPS TO STUDENTS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FEDERAL FORM 990S OF THE COLLEGE ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGE IN FMV OF SWAP AGREEMENT -607,146. CHANGE IN FMV VALUE OF FUNDS HELD BY OTHERS -449,681. LOSS ON ASBESTOS ABATEMENT -875. TOTAL TO SCHEDULE D, PART XI, LINE 8: -1,057,702. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| CHANGE IN FMV OF SWAP AGREEMENT -607,146. CHANGE IN FMV VALUE OF FUNDS HELD BY OTHERS -449,681. LOSS ON ASBESTOS ABATEMENT -875. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| SCHOLARSHIP EXPENSE/FINANCIAL AID 8,218,245. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| SCHOLARSHIP EXPENSE/FINANCIAL AID 8,218,245. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | TRINITY PUBLISHES ITS "STATEMENT OF NONDISCRIMINATION" ON THE INSIDE COVER OF EACH OF THE COLLEGE'S CATALOGS AND PUBLICLY ON ITS WEBSITE AT HTTP://WWW.TRINITYDC.EDU/ACADEMIC-CATALOG/. THE NON-DISCRIMINATION POLICY FOR FACULTY AND STAFF IS CONTAINED AS PART OF THE EMPLOYEE HANDBOOK AT HTTP://WWW.TRINITYDC.EDU/HR/EMPLOYEE-HANDBOOK-PREFACE/. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | TRINITY RECEIVES FEDERAL FUNDING FROM THE U.S. DEPARTMENT OF EDUCATION UNDER THE FOLLOWING STUDENT FINANCIAL ASSISTANCE PROGRAMS: FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS, FEDERAL WORK-STUDY, FEDERAL DIRECT LENDING, FEDERAL PELL GRANTS, FEDERAL PERKINS LOANS, FEDERAL ACADEMIC COMPETITIVENESS GRANT, AND FEDERAL SCIENCE AND MATHEMATICS ACCESS TO RELATE TALENT GRANT. ADDITIONALLY, THE COLLEGE RECEIVES ADDITIONAL FEDERAL FUNDING FROM THE U.S. DEPARTMENT OF EDUCATION FOR ITS UPWARD BOUND PROGRAM. THE COLLEGE'S RIGHT TO SUCH AID HAS NEVER BEEN REVOKED OR SUSPENDED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SEOG GRANT | 96 | 119030 |
| TERM SCHOLARSHIPS | 38 | 78600 |
| ENDOWED SCHOLARSHIPS | 71 | 174890 |
| SCHOOL OF PROFESSIONAL STUDIES TUITION DISCOUNTS | 77 | 105213 |
| SCHOOL OF EDUCATION TUITION DISCOUNTS | 24 | 45620 |
| COLLEGE OF ARTS AND SCIENCES UNRESTRICTED SCHOLARSHIPS | 1073 | 7698998 |
| CONSORTIUM | -4106 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: TRINITY PARTICIPATES IN THE FEDERAL TITLE IV FINANCIAL AID PROGRAMS, AND FOLLOWS THE PROCEDURES PRESCRIBED BY THE US DEPARTMENT OF EDUCATION RELATED TO THE DISBURSEMENT OF TITLE IV FUNDS, INSTITUTIONAL AWARDS, AND SCHOLARSHIPS AND ASSISTANCE FROM OTHER SOURCES. THESE PROCEDURES INCLUDE ENSURING THAT STUDENTS COMPLETE A FAFSA EACH ACADEMIC YEAR, COMPLETING THE VERIFICATION REQUIREMENTS, CALCULATING SATISFACTORY ACADEMIC PROGRESS, AND ENSURING THAT STUDENTS WHO WITHDRAW OR STOP ATTENDING ARE REVIEWED AND HANDLED AS PRESCRIBED BY THE DEPARTMENT OF EDUCATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIA MCGUIRE | |||||||||||||
| 209133 | 0 | 0 | 0 | 0 | 0 | 12662 | 0 | 8304 | 0 | 230099 | 0 | 0 | 0 |
| VIRGINIA BROADDUS | |||||||||||||
| 142683 | 0 | 0 | 0 | 0 | 0 | 9270 | 0 | 26204 | 0 | 178157 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE PROVIDED TO THE GOVERNING BODY, AND ALL BOARD MEMBERS ARE INVITED TO PARTICIPATE IN A FORMAL REVIEW MEETING CONDUCTED BY THE AUDIT COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | TRINITY HAS VIGOROUS CONFLICT OF INTEREST POLICIES COVERING THE BOARD OF TRUSTEES, FACULTY AND STAFF. THE BOARD OF TRUSTEES MEMBERS SUBMIT ANNUAL CONFLICT OF INTEREST STATEMENTS AND THESE ARE REVIEWED BY LEGAL COUNSEL, WHO REPORTS RESULTS TO THE AUDIT COMMITTEE. STAFF IS COVERED BY THE CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK, AND EXECUTIVE STAFF ALSO SUBMIT WRITTEN STATEMENTS TO THE PRESIDENT. THE PRESIDENT REVIEWS ANY POTENTIAL CONFLICTS WITH LEGAL COUNSEL. FACULTY IS COVERED BY THE CONFLICT OF INTEREST POLICY IN THE FACULTY HANDBOOK. FACULTY ALSO COMPLETE WRITTEN DECLARATIONS, WHICH ARE REVIEWED BY THE PRESIDENT AND ANY POTENTIAL CONFLICTS ARE REVIEWED WITH LEGAL COUNSEL. | |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE PRESIDENT, AN INDEPENDENT REVIEW COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS COMPENSATION AND COMPARABILITY DATA FROM TRINITY'S BENCHMARK COMPARISON COHORT. FOR OTHER OFFICERS (THE CHIEF FINANCIAL OFFICER AND THE CHIEF ACADEMIC OFFICER), THE BOARD REVIEWS AND APPROVES APPOINTMENTS AND COMPENSATION AT THE RECOMMENDATION OF THE PRESIDENT, AND COHORT COMPARISON SALARY DATA IS ALSO USED. THE PRESIDENT PROVIDES ANNUAL REPORTS TO THE BOARD OF TRUSTEES ON EXECUTIVE COMPENSATION FOR ALL SENIOR STAFF. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 AND 990T ARE AVAILABLE ON GUIDESTAR.ORG OR UPON WRITTEN REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ITEMS ARE AVAILABLE ON TRINITY'S WEBSITE. THE GOVERNING DOCUMENTS CAN BE FOUND AT HTTP://WWW.TRINITYDC.EDU/POLICIES/, ALONG WITH THE CONFLICT OF INTEREST POLICY, WHICH IS DISCUSSED UNDER THE GENERAL "RISK MANAGEMENT" POLICY. THE CONFLICT OF INTEREST POLICY IS ALSO DISCUSSED IN THE EMPLOYEE HANDBOOK, AT HTTP://WWW.TRINITYDC.EDU/HR/EMPLOYEE-HANDBOOK-PART-III/#E. IN ADDITION, TRINITY'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT HTTP://WWW.TRINITYDC.EDU/FINANCES/. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -149,710. CHANGE IN FMV OF SWAP AGREEMENT -607,146. CHANGE IN FMV VALUE OF FUNDS HELD BY OTHERS -449,681. LOSS ON ASBESTOS ABATEMENT -875. TOTAL TO FORM 990, PART XI, LINE 5: -1,207,412. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII, LINE 2C | THE AUDIT COMMITTEE ASSISTS THE BOARD IN ITS OVERSIGHT OF THE INTEGRITY OF THE FINANCIAL STATEMENTS OF THE COLLEGE, OF THE QUALITY AND EFFICACY OF FINANCIAL CONTROLS, OF THE COLLEGES COMPLIANCE WITH LEGAL AND REGULATORY REQUIREMENTS, OF THE INDEPENDENCE AND QUALIFICATIONS OF THE INDEPENDENT AUDITOR, WHICH THE BOARD RETAINS UPON THE RECOMMENDATION OF THE AUDIT COMMITTEE. THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDIT, RECEIVING THE REPORT OF THE AUDITORS AND REPORTING THE RESULTS OF THE AUDIT TO THE BOARD IN A TIMELY WAY. THE AUDIT COMMITTEE CONSISTS OF NO FEWER THAN THREE (3) INDEPENDENT TRUSTEES, APPOINTED BY THE CHAIR OF THE BOARD, WHO HAVE THE REQUISITE FINANCIAL AND AUDIT EXPERTISE TO FULFILL THE DUTIES OF THE COMMITTEE. THE PRESIDENT MAY NOT SERVE AS A MEMBER OF THE AUDIT COMMITTEE, BUT THE COMMITTEE MAY REQUEST THAT THE PRESIDENT ATTEND PORTIONS OF MEETINGS AS NECESSARY. THE VICE PRESIDENT FOR FINANCIAL AFFAIRS IS THE STAFF LIAISON TO THE AUDIT COMMITTEE BUT IS NOT A MEMBER OF THE COMMITTEE. |