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MITCHELL HAMLINE SCHOOL OF LAW: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MITCHELL HAMLINE SCHOOL OF LAW (EIN 41-0518750)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-10
IRS object ID
202421319349304827
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-10T16:07:00-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 S 6TH ST 2300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN410518750EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL HAMLINE SCHOOL OF LAWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMITCBusinessNameControlTxt
Phone6512279171PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1875 SUMMIT AVEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRESSA CONSTANTINEAU RIESPersonNm
Person TitleVP OF FINANCE & ADMINISTRATIONPersonTitleTxt
Phone6512279171PhoneNum
Signature2024-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTRESSAPersonFirstNm
Person LastCONSTANTINEAU RIESPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN A GRIESPreparerPersonNm
PTINP00078514PTIN
Phone6128764500PhoneNum
Preparation2024-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANTHONY NIEDWIECKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1875 SUMMIT AVEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$64,641,664GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MITCHELLHAMLINE.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1900FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionWE LIVE, STUDY, AND TEACH THE LAW, WORKING TO MAKE IT JUST AND ACCESSIBLE. WE ARE DEDICATED TO:-SERVING AS A GATEWAY TO OPPORTUNITIES THAT ENABLE STUDENTS TO FURTHER CAUSES ABOUT WHICH THEY ARE PASSIONATE;-PREPARING STUDENTS TO COMPETE SUCCESSFULLY FOR JOBS THAT EXIST TODAY WHILE POSITIONING THEM TO EXCEL IN JOBS YET TO BE CREATED;-EXPANDING ACCESS TO LEGAL KNOWLEDGE THROUGHOUT SOCIETY, AMONG LAWYERS AND NON-LAWYERS ALIKE; -PROVIDING ACCESS TO HIGH-QUALITY LEGAL EDUCATION FOR PEOPLE FROM A WIDE VARIETY OF BACKGROUNDS; AND-ADVANCING THE RULE OF LAW AND JUSTICE FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee660TotalEmployeeCnt
Total Volunteers906TotalVolunteersCnt
Total Gross UBI-$9,868TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,549,674PYContributionsGrantsAmt
CY Contributions Grants$5,202,458CYContributionsGrantsAmt
PY Program Service Revenue$54,313,269PYProgramServiceRevenueAmt
CY Program Service Revenue$55,025,070CYProgramServiceRevenueAmt
PY Investment Income$1,806,275PYInvestmentIncomeAmt
CY Investment Income$1,776,988CYInvestmentIncomeAmt
PY Other Revenue$45,508PYOtherRevenueAmt
CY Other Revenue$1,571CYOtherRevenueAmt
PY Total Revenue$58,714,726PYTotalRevenueAmt
CY Total Revenue$62,006,087CYTotalRevenueAmt
PY Grants And Similar Paid$28,114,871PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$26,899,290CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$21,895,036PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,129,013CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$135,098PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$194,503CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,450,338CYTotalFundraisingExpenseAmt
PY Other Expenses$9,373,360PYOtherExpensesAmt
CY Other Expenses$10,204,763CYOtherExpensesAmt
PY Total Expenses$59,518,365PYTotalExpensesAmt
CY Total Expenses$59,427,569CYTotalExpensesAmt
PY Revenues Less Expenses-$803,639PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,578,518CYRevenuesLessExpensesAmt
Total Assets BOY$76,326,732TotalAssetsBOYAmt
Total Assets EOY$81,458,144TotalAssetsEOYAmt
Total Liabilities BOY$21,782,838TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,183,093TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$54,543,894NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,275,051NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE LIVE, STUDY, AND TEACH THE LAW, WORKING TO MAKE IT JUST AND ACCESSIBLE. WE ARE DEDICATED TO: -SERVING AS A GATEWAY TO OPPORTUNITIES THAT ENABLE STUDENTS TO FURTHER CAUSES ABOUT WHICH THEY ARE PASSIONATE;-PREPARING STUDENTS TO COMPETE SUCCESSFULLY FOR JOBS THAT EXIST TODAY WHILE POSITIONING THEM TO EXCEL IN JOBS YET TO BE CREATED;-EXPANDING ACCESS TO LEGAL KNOWLEDGE THROUGHOUT SOCIETY, AMONG LAWYERS AND NON-LAWYERS ALIKE; -PROVIDING ACCESS TO HIGH-QUALITY LEGAL EDUCATION FOR PEOPLE FROM A WIDE VARIETY OF BACKGROUNDS; AND-ADVANCING THE RULE OF LAW AND JUSTICE FOR ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$55,015,310ExpenseAmt
Grant$26,899,290GrantAmt
Revenue$55,045,848RevenueAmt
DescLEGAL EDUCATION PROGRAM (J.D. AND LL.M.):THE SCHOOL IS ORGANIZED AS AN INSTITUTION OF HIGHER LEARNING IN WHICH PERSONS ARE TAUGHT THE PRINCIPLES OF LAW AND ALLIED BRANCHES OF KNOWLEDGE AND PREPARED FOR ADMISSION TO PRACTICE THE PROFESSION OF LAW IN THE COURTS OF MINNESOTA, OTHER STATES AND THE UNITED STATES. THE SCHOOL ALSO CONDUCTS GRADUATE DEGREE AND NON-DEGREE EDUCATIONAL PROGRAMS FOR LAWYERS, OTHER PROFESSIONALS, AND MEMBERS OF THE PUBLIC. THROUGH ITS CLINICS, IT PROVIDES LAW STUDENTS, SUPERVISED BY LAWYERS, THE OPPORTUNITY TO ENGAGE IN MEANINGFUL, PRACTICAL LEGAL EXPERIENCES TO DELIVER LEGAL SERVICES TO UNDERSERVED PEOPLE IN THE COMMUNITY.Desc
Total Program Service Expenses$55,015,310TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1716IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee660EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRESSA CONSTANTINEAU RIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6512279171PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1875 SUMMIT AVENUEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
NICOLE JAMES GILCHRIST
CHAIR5.00Yes (X)Yes (X)$0$0$0
JIM JACOBSON
VICE CHAIR/AT LARGE3.00Yes (X)Yes (X)$0$0$0
STEVE J KIRSCH
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GREG BUCK
TREASURER1.00Yes (X)Yes (X)$0$0$0
DR LINDA HANSON
AT LARGE1.00Yes (X)Yes (X)$0$0$0
FRANK V HARRIS
IMMEDIATE PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
JEANNE FORNERIS
AT LARGE1.00Yes (X)Yes (X)$0$0$0
JIM JACOBSON
AT LARGE2.00Yes (X)Yes (X)$0$0$0
MARK A HALLBERG
AT LARGE1.00Yes (X)Yes (X)$0$0$0
SAM CLARK
AT LARGE1.00Yes (X)Yes (X)$0$0$0
BRIAN H BATZLI
TRUSTEE1.00Yes (X)$0$0$0
CHRIS CHALSTROM
TRUSTEE1.00Yes (X)$0$0$0
CHRIS MONTANA
TRUSTEE1.00Yes (X)$0$0$0
CHRISTOPHER D PHAM
TRUSTEE1.00Yes (X)$0$0$0
DAVID HELLMUTH
TRUSTEE1.00Yes (X)$0$0$0
DAVID RANSOM
TRUSTEE1.00Yes (X)$0$0$0
DR FAYNEESE MILLER
TRUSTEE1.00Yes (X)$0$0$0
FRANCES L KERN
TRUSTEE1.00Yes (X)$0$0$0
GLORIA CONTRERAS EDIN
TRUSTEE1.00Yes (X)$0$0$0
HON DONOVAN W FRANK
TRUSTEE1.00Yes (X)$0$0$0
HON REGGIE ALIGADA
TRUSTEE1.00Yes (X)$0$0$0
HON SARA GREWING
TRUSTEE1.00Yes (X)$0$0$0
JEAN F HOLLOWAY
TRUSTEE1.00Yes (X)$0$0$0
JOHN CHOI
TRUSTEE1.00Yes (X)$0$0$0
MELISSA WRIGHT
TRUSTEE1.00Yes (X)$0$0$0
PATRICK GARAY-HEELAN
TRUSTEE1.00Yes (X)$0$0$0
SCOTT FLAHERTY
TRUSTEE1.00Yes (X)$0$0$0
SUSAN C RHODE
TRUSTEE1.00Yes (X)$0$0$0
UGO A UKABAM
TRUSTEE1.00Yes (X)$0$0$0
WENDY K BAKKEN WATSON
TRUSTEE1.00Yes (X)$0$0$0
ANTHONY NIEDWIECKI
PRESIDENT/DEAN50.00Yes (X)$355,317$0$44,7770.50
TRESSA CONSTANTINEAU RIES
VP OF FINANCE & ADMINISTRATION40.00Yes (X)$201,243$0$49,0282.00
LEANNE FUITH DEAN OF
CAREER & PROFESSIONAL DEVELOPMENT40.00$178,155$0$48,2710.00Yes (X)
GREGORY M DUHL
PROFESSOR OF LAW40.00$217,844$0$7,7120.00Yes (X)
HENRY BLAIR
PROFESSOR OF LAW40.00$186,921$0$33,1260.00Yes (X)
DENA SONBOL
PROFESSOR OF LAW40.00$174,790$0$40,5420.00Yes (X)
MARK GORDON
PROFESSOR OF LAW40.00$183,712$0$21,1650.00Yes (X)
PETER B KNAPP
FORMER INTERIM PRESIDENT/DEAN0.00$153,306$0$17,6250.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,651,288TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$262,246TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K66IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TRANE
PO BOX 98167CHICAGOIL60693HEATING, VENTILATION, AND AC SERVICES$534,119
TAFT STETTINIUS & HOLLISTER LLP
PO BOX 64591ST PAULMN551640591LEGAL SERVICES$530,662
THEMIS BAR REVIEW LLC
320 W OHIO ST SUITE 4WCHICAGOIL60654EDUCATIONAL MATERIALS$491,370
JENZABAR INC
PO BOX 845588BOSTONMA022845588HIGHER ED SOFTWARE$442,433
TAMBELLINI GROUP LLC THE
PO BOX 685IRVINGTONVA22480HIGHER ED ANALYST$294,138
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K20CntrctRcvdGreaterThan100KCnt
Fundraising$15,910FundraisingAmt
Government Grants$604,578GovernmentGrantsAmt
All Other Contributions$4,581,970AllOtherContributionsAmt
Noncash Contributions$76,789NoncashContributionsAmt
Total Contributions$5,202,458TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION REVENUE900099$53,678,141$53,678,141
EDUCATIONAL ACTIVITIES611710$742,483$742,483
PUBLIC HEALTH LAW CENT611710$449,032$449,032
STUDENT FEES611710$102,877$102,877
AUX. & SUPP. SERVICES611710$52,537$52,537
FieldValueIRS element (for citing)
Total Program Service Revenue$55,025,070TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,225,811TotalRevenueColumnAmt
Exclusion$1,225,811ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,778TotalRevenueColumnAmt
Related Or Exempt Func Income$20,778RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,648RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$22,516RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$9,868RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,868TotalRevenueColumnAmt
Unrelated Business Revenue-$9,868UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,142,034SecuritiesAmt
Other$170OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,591,027SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$551,007SecuritiesAmt
Other$170OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$551,177TotalRevenueColumnAmt
Exclusion$551,177ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,080FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,910ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,034FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,954TotalRevenueColumnAmt
Exclusion-$14,954ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,615TotalRevenueColumnAmt
Exclusion$5,615ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,615OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,006,087TotalRevenueColumnAmt
Related Or Exempt Func Income$55,045,848RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$9,868UnrelatedBusinessRevenueAmt
Exclusion$1,767,649ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$105,455TotalAmt
Program Services$105,455ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$26,793,835TotalAmt
Program Services$26,793,835ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$603,438TotalAmt
Management And General$566,003ManagementAndGeneralAmt
Fundraising$37,435FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,013,362TotalAmt
Program Services$14,137,501ProgramServicesAmt
Management And General$2,402,867ManagementAndGeneralAmt
Fundraising$472,994FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$624,762TotalAmt
Program Services$492,431ProgramServicesAmt
Management And General$111,466ManagementAndGeneralAmt
Fundraising$20,865FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,492,744TotalAmt
Program Services$1,826,704ProgramServicesAmt
Management And General$570,769ManagementAndGeneralAmt
Fundraising$95,271FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,394,707TotalAmt
Program Services$1,116,192ProgramServicesAmt
Management And General$238,069ManagementAndGeneralAmt
Fundraising$40,446FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$338,562TotalAmt
Program Services$140ProgramServicesAmt
Management And General$338,422ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$137,011TotalAmt
Program Services$865ProgramServicesAmt
Management And General$136,146ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$194,503TotalAmt
Fundraising$194,503FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$131,933TotalAmt
Management And General$131,933ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,864,690TotalAmt
Program Services$1,380,755ProgramServicesAmt
Management And General$425,703ManagementAndGeneralAmt
Fundraising$58,232FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$251,567TotalAmt
Program Services$19,861ProgramServicesAmt
Management And General$231,706ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$793,792TotalAmt
Program Services$557,739ProgramServicesAmt
Management And General$226,590ManagementAndGeneralAmt
Fundraising$9,463FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,222,013TotalAmt
Program Services$287,848ProgramServicesAmt
Management And General$860,288ManagementAndGeneralAmt
Fundraising$73,877FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$922,086TotalAmt
Management And General$922,086ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$506,488TotalAmt
Program Services$480,113ProgramServicesAmt
Management And General$19,465ManagementAndGeneralAmt
Fundraising$6,910FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$470,710TotalAmt
Program Services$382,022ProgramServicesAmt
Management And General$96,803ManagementAndGeneralAmt
Fundraising-$8,115FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$465,097TotalAmt
Program Services$454,769ProgramServicesAmt
Management And General$8,543ManagementAndGeneralAmt
Fundraising$1,785FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,411,016TotalAmt
Program Services$1,284,558ProgramServicesAmt
Management And General$107,622ManagementAndGeneralAmt
Fundraising$18,836FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$325,074TotalAmt
Management And General$325,074ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$977,933$5,553,272-$4,991,302$415,963
DUES AND MEMBERSHIPS$215,797$87,304$127,919$574
PROFESSIONAL DEVELOPMEN$110,279$53,443$52,234$4,602
BANK FEES$60,715$503$53,515$6,697

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$59,427,569TotalAmt
Program Services$55,015,310ProgramServicesAmt
Management And General$2,961,921ManagementAndGeneralAmt
Fundraising$1,450,338FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,607,502BOYAmt
EOY$4,044,171EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$934,740BOYAmt
EOY$1,199,769EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,307,014BOYAmt
EOY$799,025EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$884,175BOYAmt
EOY$715,833EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,261BOYAmt
EOY$12,006EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$525,746BOYAmt
EOY$778,904EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$54,074,374LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,141,204LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,505,396BOYAmt
EOY$12,933,170EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$51,739,463BOYAmt
EOY$56,136,376EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$205,146BOYAmt
EOY$191,901EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,603,289BOYAmt
EOY$4,646,989EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,326,732BOYAmt
EOY$81,458,144EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,087,867BOYAmt
EOY$2,975,184EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,878,877BOYAmt
EOY$1,900,985EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,275,888BOYAmt
EOY$12,714,971EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,540,206BOYAmt
EOY$2,591,953EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,782,838BOYAmt
EOY$20,183,093EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,594,441BOYAmt
EOY$23,905,409EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,949,453BOYAmt
EOY$37,369,642EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,543,894BOYAmt
EOY$61,275,051EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,326,732BOYAmt
EOY$81,458,144EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,578,518ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,295,337NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$142,698OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationMITCHELL HAMLINE SCHOOL OF LAW'S INSTITUTE TO TRANSFORM CHILD PROTECTION (ITCP) UTILIZED THE SERVICES UNITED STRATEGIES TO CONDUCT LOBBYING ACTIVITIES IN 2022 INCLUDING: MEETINGS AND CORRESPONDENCE WITH GOVERNMENT OFFICIALS ON BEHALF OF THE ITCP, E-MAILS TO GOVERNMENT OFFICIALS RELATING TO OUR POLICY INITIATIVES, COORDINATION OF WOOLMAN AND OTHER STAKEHOLDER TESTIMONY AT THE LEGISLATURE AROUND INITIATIVES THAT WE WERE WORKING ON, PARTICIPATED IN A POLICY WORKING GROUP WITH THE ITCP INCLUDING REGULAR MEETINGS THROUGHOUT 2022 WHICH INCLUDED GOVERNMENT OFFICIALS, WORKED WITH THE ITCP TO DRAFT LEGISTRATION DURING 2022, REFERRED MEMBERS OF THE PRESS TO DISCUSS POLICY ISSUES RELATED TO OUR EFFORTS TO BOTH THE INSTITUTE TO TRANSFORM CHILD PROTECTION GENERALLY AND TO JOANNA WOOLMAN.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held4DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$2,445DonorAdvisedFundsContriAmt
Donor Advised Funds Vl EOY$3,695,161DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,224,854BeginningYearBalanceAmt
Contributions$4,844,780ContributionsAmt
Investment Earnings Or Losses$5,510,706InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,292,519GrantsOrScholarshipsAmt
Other Expenditures$575,056OtherExpendituresAmt
End Year Balance$50,712,765EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,198,957BeginningYearBalanceAmt
Contributions$556,927ContributionsAmt
Investment Earnings Or Losses-$5,031,030InvestmentEarningsOrLossesAmt
Grants Or Scholarships$846,904GrantsOrScholarshipsAmt
Other Expenditures$653,096OtherExpendituresAmt
End Year Balance$42,224,854EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,630,797BeginningYearBalanceAmt
Contributions$176,632ContributionsAmt
Investment Earnings Or Losses$11,449,682InvestmentEarningsOrLossesAmt
Other Expenditures$58,154OtherExpendituresAmt
End Year Balance$48,198,957EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,526,016BeginningYearBalanceAmt
Contributions$215,976ContributionsAmt
Investment Earnings Or Losses-$72,921InvestmentEarningsOrLossesAmt
Grants Or Scholarships$841,178GrantsOrScholarshipsAmt
Other Expenditures$197,096OtherExpendituresAmt
End Year Balance$36,630,797EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,486,723BeginningYearBalanceAmt
Contributions$870,384ContributionsAmt
Investment Earnings Or Losses$1,917,684InvestmentEarningsOrLossesAmt
Grants Or Scholarships$615,158GrantsOrScholarshipsAmt
Other Expenditures$133,617OtherExpendituresAmt
End Year Balance$37,526,016EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.30545BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.52753PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.16702TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$281,700OtherCostOrOtherBasisAmt
Book Value$281,700BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,092,826OtherCostOrOtherBasisAmt
Depreciation$20,077,257DepreciationAmt
Book Value$11,015,569BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,999,580OtherCostOrOtherBasisAmt
Depreciation$9,235,612DepreciationAmt
Book Value$763,968BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,700,268OtherCostOrOtherBasisAmt
Depreciation$11,828,335DepreciationAmt
Book Value$871,933BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,933,170TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRESTRICTED CASH - STUDENT LOANSDesc
Book Value$4,646,989BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,646,989TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ANNUITIES PAYABLE$147,791
CONDITIONAL ASSET RETIREMENT RESERVE-FIN 47$867,804
GOVERNMENT GRANT REFUNDABLE$1,264,080
DUE TO STUDENT BAR ASSOCIATION$312,278
FieldValueIRS element (for citing)
Total Liability$2,591,953TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$44,001,792TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,295,337NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$16,105DonatedServicesAndUseFcltsAmt
Other Revenue$5,287,314OtherRevenueAmt
Revenue Not Reported$9,598,756RevenueNotReportedAmt
Revenue Subtotal$34,403,036RevenueSubtotalAmt
Investment Expenses Not Incld$131,933InvestmentExpensesNotIncldAmt
Other Revenues Not Included$27,471,118OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$27,603,051RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$62,006,087TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$37,064,434TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$16,105DonatedServicesUseFcltsAmt
Other Expenses Included$5,303,146OtherExpensesIncludedAmt
Expenses Not Reported$5,319,251ExpensesNotReportedAmt
Expenses Subtotal$31,745,183ExpensesSubtotalAmt
Investment Expenses Not Incld2$131,933InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$27,550,453OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$27,682,386ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$59,427,569TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INTENDED USES OF THE ENDOWMENT FUNDS ARE TO PROVIDE SCHOLARSHIPS, FUND ENDOWED FACULTY CHAIRS AND TO PROVIDE FUNDING FOR PROGRAMS AND FACILITIES AT MITCHELL HAMLINE SCHOOL OF LAW.
PART X, LINE 2:MHSL, PHLC AND SBA QUALIFY AS TAX-EXEMPT NONPROFIT ORGANIZATIONS OTHER THAN PRIVATE FOUNDATIONS UNDER SECTION 501(C)(3) OR (4) OF THE INTERNAL REVENUE CODE AND SIMILAR STATUTES OF MINNESOTA LAW. MHSL AND ITS AFFILIATES FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF MINNESOTA. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS MAY BE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF TAX LIABILITY THAT MIGHT ULTIMATELY BE ASSESSED. SIGNIFICANT TAX POSITIONS TAKEN BY THE SCHOOL INCLUDE MAINTENANCE OF TAX-EXEMPT STATUS AND ACCURATE DETERMINATION AND REPORTING OF UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. THERE ARE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST FOR THE YEARS ENDED JUNE 30, 2023 AND 2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:PUBLIC HEALTH LAW CENTER REVENUE REPORTED ON A SEPARATE RETURN 5,252,298. STUDENT BAR ASSOCIATION REVENUE REPORTED ON A SEPARATE RETURN 133,164. DIRECT FUNDRAISING EXPENSES 22,034. DIRECT RENTAL EXPENSES 22,516. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -142,698.
PART XI, LINE 4B - OTHER ADJUSTMENTS:MITCHELL HAMLINE SCHOOL OF LAW SCHOLARSHIPS 26,728,635. PUBLIC HEALTH LAW CENTER, INC. - INTERCOMPANY PAYMENT 742,483.
PART XII, LINE 2D - OTHER ADJUSTMENTS:PUBLIC HEALTH LAW CENTER EXPENSES REPORTED ON A SEPARATE RETURN 5,178,229. DIRECT FUNDRAISING EXPENSES 22,034. DIRECT RENTAL EXPENSES 22,516. STUDENT BAR ASSOCIATION EXPENSES REPORTED ON A SEPARATE RETURN 80,367.
PART XII, LINE 4B - OTHER ADJUSTMENTS:MITCHELL HAMLINE SCHOOL OF LAW SCHOLARSHIPS 26,728,635. PUBLIC HEALTH LAW CENTER, INC. - INTERCOMPANY PAYMENT 742,483. PUBLIC HEALTH LAW CENTER, INC. - INTERCOMPANY GRANT 79,315. ROUNDING 20.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE NON DISCRIMINATORY POLICY IS PUBLICLY COMMUNICATED VIA THE SCHOOL'S WEBSITE IN THE ADMISSIONS SECTION, THE STUDENT HANDBOOK AND OUR BROCHURES ADDRESSING ADMISSION TO THE SCHOOL.
SCHEDULE E, PART I, LINE 6MITCHELL HAMLINE SCHOOL OF LAW RECEIVES FEDERAL WORK STUDY FUNDING AND IS A PARTICIPANT IN GRADUATE LEVEL FEDERAL HIGHER EDUCATION LOAN PROGRAMS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE00PROGRAM SERVICES - EDUCATIONAL CURRICULUM (MHSL LONDON)STUDENT PROGRAMS ABROAD$28,500
EUROPE00PROGRAM SERVICES - EDUCATIONAL CURRICULUM (DRI LONDON)STUDENT PROGRAMS ABROAD$111,354
MIDDLE EAST & NORTH AFRICA00PROGRAM SERVICES - EDUCATIONAL CURRICULUMSTUDENT PROGRAMS ABROAD$38,277
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$178,131SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$178,131TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
RUFFALO NOEL LEVITZ LLC
1025 KIRKWOOD PKWY SWCEDAR RAPIDSIA52404TELEMARKETING / CONSULTING SERVICES0$171,647$194,503-$22,856
CREATIVE FUNDRAISING ADVISORS
1041 GRAND AVEST PAULMN55105PROFESSIONAL FUNDRAISING0$0$46,000-$46,000
THE STELTER COMPANY
10435 NEW YORK AVEURBANDALEIA50322PROFESSIONAL FUNDRAISING0$0$8,203-$8,203
FieldValueIRS element (for citing)
Total Gross Receipts$171,647TotalGrossReceiptsAmt
Total Retained By Contractors$248,706TotalRetainedByContractorsAmt
Total Net To Organization-$77,059TotalNetToOrganizationAmt
Licensed StatesCOLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$22,990GrossReceiptsEvent1Amt
Charitable Contri Event1$15,910CharitableContriEvent1Amt
Gross Revenue Event1$7,080GrossRevenueEvent1Amt
Non Cash Prizes Event1$4,531NonCashPrizesEvent1Amt
Rent Facility Costs Event1$13,007RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,513FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,983OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,990GrossReceiptsTotalAmt
Charitable Contributions Tot$15,910CharitableContributionsTotAmt
Gross Revenue Total Events$7,080GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$4,531NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$13,007RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,513FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,983OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,034DirectExpenseSummaryEventsAmt
Net Income Summary-$14,954NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
LOAN REPAYMENT ASSISTANCE PROGRAM OF MINNESOTA INC
600 NICOLLET MALLMINNEAPOLISMN55402411694745501(C)(3)$25,000$0ASSIST WITH THEIR MISSION OF REDUCING STUDENT LOANS FOR ATTORNEYS WHO GO INTO PUBLIC SERVICE.
PUBLIC HEALTH LAW CENTER INC
875 SUMMIT AVENUEST PAULMN55105411896367501(C)(3)$80,455$0WORK STUDY AND ENDOWMENT GRANTS
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
TUITION SCHOLARSHIPS1230$26,761,235
FELLOWSHIP PAYMENTS6$20,500
AWARDS11$12,100

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWE BELIEVE THAT IN ORDER TO MAXIMIZE THE QUALITY OF THE LEARNING EXPERIENCE IT IS IMPORTANT TO CREATE A DIVERSE STUDENT BODY. LIKEWISE, AN EFFECTIVE LEGAL PROFESSION MUST REFLECT THE DIVERSITY OF MODERN SOCIETY. TO THAT END, OUR SCHOLARSHIP POLICY TAKES INTO ACCOUNT MANY FACTORS, INCLUDING MERIT (AS DEMONSTRATED BY LSAT SCORES AND UNDERGRADUATE GPA), SOCIO-ECONOMIC BACKGROUND, CULTURE, RACE, CAREER PLANS UPON GRADUATION, AND OTHER FACTORS SUGGESTING THAT A STUDENT WILL BOTH BENEFIT HIS OR HER FELLOW STUDENTS AND THE LEGAL PROFESSION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANTHONY NIEDWIECKI
PRESIDENT/DEAN$354,424$0$0$0$893$0$15,250$0$29,527$0$400,094$0$0$0
TRESSA CONSTANTINEAU RIES
VP OF FINANCE & ADMINISTRATION$200,999$0$0$0$244$0$9,232$0$39,796$0$250,271$0$0$0
LEANNE FUITH DEAN OF
CAREER & PROFESSIONAL DEVELOPMENT$178,036$0$0$0$119$0$7,382$0$40,889$0$226,426$0$0$0
GREGORY M DUHL
PROFESSOR OF LAW$217,622$0$0$0$222$0$7,466$0$246$0$225,556$0$0$0
HENRY BLAIR
PROFESSOR OF LAW$186,785$0$0$0$136$0$6,572$0$26,554$0$220,047$0$0$0
DENA SONBOL
PROFESSOR OF LAW$174,713$0$0$0$77$0$7,850$0$32,692$0$215,332$0$0$0
MARK GORDON
PROFESSOR OF LAW$182,981$0$0$0$731$0$7,901$0$13,264$0$204,877$0$0$0
PETER B KNAPP
FORMER INTERIM PRESIDENT/DEAN$152,634$0$0$0$672$0$7,101$0$10,524$0$170,931$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN410988525BondIssuerEIN
CUSIPNONEAVAILCUSIPNum
Bond Issued2022-03-29BondIssuedDt
Issue Price$12,425,000IssuePriceAmt
PurposeSEE PART VIPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$510,000RetiredAmt
Total Proceeds$12,425,000TotalProceedsAmt
Issuance Costs From Proceeds$159,000IssuanceCostsFromProceedsAmt
Other Spent Proceeds$10,670,000OtherSpentProceedsAmt
Unspent$1,755,000UnspentAmt
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts0EngageBondCounselContractsInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.01100PrivateBusUseByOthersPct
Total Private Business Use0.01100TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePURPOSE OF BONDFormAndLineReferenceDesc
ExplanationREFUND 05/30/13 BOND ISSUE AND BORROW UP TO 5,000,000 IN BUILDING IMPROVEMENTS AND TECHNOLOGY UPGRADES AND $159,000 IN ISSUANCE COSTS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$76,789NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE AMOUNT PRESENTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF DONORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE SHALL HAVE A MINIMUM OF FIVE MEMBERS, INCLUDING THE CHAIR. VICE CHAIR, SECRETARY AND TREASURER OF THE BOARD. THE PRESIDENT AND DEAN IS AN EX-OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE, WITHOUT POWER TO VOTE, AND IS NOT COUNTED AS A MEMBER OF THE COMMITTEE FOR THE PURPOSES OF DETERMINING A QUORUM OR OTHERWISE. BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE HAS A GENERAL SUPERVISION OF THE ADMINISTRATION AND PROPERTY OF THE SCHOOL EXCEPT THAT, UNLESS SPECIFICALLY EMPOWERED BY THE BOARD OF TRUSTEES TO DO SO, IT MAY NOT TAKE ANY ACTION INCONSISTENT WITH A PRIOR ACT OF THE BOARD OF TRUSTEES, AWARD DEGREES, ALTER BYLAWS, REMOVE OR APPOINT THE PRESIDENT, OR TAKE ANY ACTION WHICH HAS BEEN RESERVED FOR THE BOARD.
FORM 990, PART VI, SECTION A, LINE 2DR. LINDA N. HANSON IS PRESIDENT, EMERITA AND DR. FAYNESSE MILLER IS PRESIDENT OF HAMLINE UNIVERSITY.
FORM 990, PART VI, SECTION A, LINE 7AIN DECEMBER 2015, WILLIAM MITCHELL COLLEGE OF LAW AND HAMLINE UNIVERSITY SCHOOL OF LAW COMBINED TO FORM MITCHELL HAMLINE SCHOOL OF LAW (MHSL). THE PRESIDENT OF HAMLINE UNIVERSITY WILL BE AN EX-OFFICIO MEMBER OF THE MHSL BOARD UNLESS THE COMBINATION AGREEMENT IS TERMINATED.
FORM 990, PART VI, SECTION A, LINE 7BTHERE ARE A LIMITED NUMBER OF "CONSEQUENTIAL MATTERS" SUCH AS DISSOLUTIONS, BANKRUPTCY OR NAME CHANGE THAT WOULD REQUIRE APPROVAL OF THE HAMLINE UNIVERSITY BOARD, NONE OF WHICH INVOLVES THE DESIGN OR OPERATION OF THE LEGAL EDUCATION PROGRAM AT MHSL.
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLIANCE COMMITTEE OF THE BOARD IS AUTHORIZED BY THE BOARD OF TRUSTEES TO REVIEW THE TAX RETURN WITH MANAGEMENT. AN ADVANCE COPY OF THE RETURN IS DISTRIBUTED TO THE MEMBERS OF THE COMMITTEE A WEEK BEFORE THE MEETING PRECEDING THE FILING OF THE RETURN. THE COMMITTEE REVIEWS AND ACCEPTS THE RETURN AND A COPY OF THE FINAL VERSION OF THE RETURN IS THEN DISTRIBUTED TO EACH MEMBER OF THE BOARD BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE SCHOOL'S CONFLICT OF INTEREST POLICY COVERS BOARD TRUSTEES, NON-TRUSTEE MEMBERS OF A BOARD COMMITTEE, ANY MEMBER OF THE PRESIDENT'S SENIOR LEADERSHIP TEAM OR ANY KEY EMPLOYEE OF THE SCHOOL. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. REVIEW OF THE POTENTIAL CONFLICTS OF INTEREST AND DETERMINATIONS ARE MADE BY REMAINING BOARD OR COMMITTEE MEMBERS THAT DO NOT HAVE A CONFLICT. ALL PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES INCLUDING DETAILS OF THE DISCLOSURE, RELEVANT DISCUSSION, AND THE CONFLICTED MEMBER'S INELIGIBILITY TO VOTE.
FORM 990, PART VI, SECTION B, LINE 15ATHE HUMAN RESOURCE (HR) OFFICE GATHERS COMPARABILITY DATA FROM OUTSIDE INDEPENDENT SOURCES AND PROVIDES THIS INFORMATION TO THE BOARD, WHICH ALLOWS THEM TO SET COMPENSATION IN LINE WITH MARKET DATA FOR THE PRESIDENT AND DEAN AND GUIDELINES FOR COMPENSATION FOR THE REST OF THE SCHOOL. COMPENSATION FOR OTHER EMPLOYEES IS SET BY THE PRESIDENT AND DEAN IN CONSULTATION WITH HR USING COMPARABILITY DATA PROVIDED BY OUTSIDE CONSULTANTS AND PERFORMANCE REVIEWS.
FORM 990, PART VI, SECTION C, LINE 19THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT NORMALLY MADE AVAILABLE TO THE PUBLIC. WWW.GUIDESTAR.ORG, AN UNRELATED ORGANIZATION PROVIDES A SUBSCRIPTION SERVICE THAT IT POPULATES WITH NONPROFIT DOCUMENTS THAT IT OBTAINS FROM THE INTERNAL REVENUE SERVICE. THE SCHOOL'S INFORMATION IS AVAILABLE THROUGH THIS SERVICE.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -142,698.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
PUBLIC HEALTH LAW CENTER INC
875 SUMMIT AVENUEST PAULMN55105411896367CONDUCTS RESEARCH, LEGAL TECHNICAL ASSISTANCE AND EDUCATION ON PUBLIC HEALTHMN501(C)(3)LINE 12B, IIMITCHELL HAMLINE SCHOOL OF LAWYes (1)
MHSL STUDENT BAR ASSOCIATION
875 SUMMIT AVENUEST PAULMN55105237163182PROMOTES UNDERSTANDING BETWEEN STUDENTS, FACULTY AND ENHANCES NETWORKINGMN501(C)(4)MITCHELL HAMLINE SCHOOL OF LAWYes (1)
CONSORTIUM FOR INNOVATIVE LEGAL EDUCATION INC
154 STUART STREETBOSTONMA02116411884496PROVIDES EXPANDED EDUCATIONAL PROGRAMS ON A NATIONAL AND INTERNATIONAL BASISMN501(C)(3)LINE 12C, III-FI0N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER ANNUITY TRUST (1)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesCHARITABLE TRUSTPrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeTEntityTypeTxt
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PUBLIC HEALTH LAW CENTER INC
A$77,613FAIR MARKET VALUE
PUBLIC HEALTH LAW CENTER INC
E$143,606FAIR MARKET VALUE
MHSL STUDENT BAR ASSOCIATION
E$168,672FAIR MARKET VALUE
PUBLIC HEALTH LAW CENTER INC
B$79,315FAIR MARKET VALUE
PUBLIC HEALTH LAW CENTER INC
Q$664,870FAIR MARKET VALUE