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MITCHELL HAMLINE SCHOOL OF LAW: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MITCHELL HAMLINE SCHOOL OF LAW (EIN 41-0518750)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201831359349306178
Schema version
2016v3.0
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)
Return2018-05-15T12:32:41-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Baker Tilly Virchow Krause 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 Begin2016-07-01TaxPeriodBeginDt

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)
PersonArt BermanPersonNm
Person TitleVP OF FINANCE & administrationPersonTitleTxt
Phone6512279171PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLawrence H Mohr CPAPreparerPersonNm
PTINP00447603PTIN
Phone6128764500PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMark GordonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1875 Summit AveAddressLine1Txt
CitySt PaulCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$43,166,561GrossReceiptsAmt
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;-PREPARE STUDENTS TO COMPETE SUCCESSFULLY FOR JOBS THAT EXIST TODAY WHILE POSITIONING THEM TO EXCEL IN JOBS YET TO BE CREATED;-EXPAND ACCESS TO LEGAL KNOWLEDGE THROUGHOUT SOCIETY, AMONG LAWYERS AND NON-LAWYERS ALIKE; -PROVIDING ACCESS TO HIGH-QUALITY LEVEL EDUCATION FOR PEOPLE FROM A WIDE VARIETY OF BACKGROUNDS; AND-ADVANCING THE RULE OF LAW AND JUSTICE FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee709TotalEmployeeCnt
Total Volunteers750TotalVolunteersCnt
Total Gross UBI-$15,713TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$15,713NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,304,079PYContributionsGrantsAmt
CY Contributions Grants$1,851,044CYContributionsGrantsAmt
PY Program Service Revenue$31,088,045PYProgramServiceRevenueAmt
CY Program Service Revenue$37,862,248CYProgramServiceRevenueAmt
PY Investment Income$295,484PYInvestmentIncomeAmt
CY Investment Income$3,235,240CYInvestmentIncomeAmt
PY Other Revenue$54,972PYOtherRevenueAmt
CY Other Revenue$152,791CYOtherRevenueAmt
PY Total Revenue$37,742,580PYTotalRevenueAmt
CY Total Revenue$43,101,323CYTotalRevenueAmt
PY Grants And Similar Paid$16,845,375PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,870,648CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,085,587PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,990,341CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$49,396CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$745,520CYTotalFundraisingExpenseAmt
PY Other Expenses$7,532,370PYOtherExpensesAmt
CY Other Expenses$7,011,901CYOtherExpensesAmt
PY Total Expenses$38,463,332PYTotalExpensesAmt
CY Total Expenses$41,922,286CYTotalExpensesAmt
PY Revenues Less Expenses-$720,752PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,179,037CYRevenuesLessExpensesAmt
Total Assets BOY$60,495,729TotalAssetsBOYAmt
Total Assets EOY$60,092,580TotalAssetsEOYAmt
Total Liabilities BOY$22,678,214TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,656,762TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,817,515NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,435,818NetAssetsOrFundBalancesEOYAmt
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;-PREPARE STUDENTS TO COMPETE SUCCESSFULLY FOR JOBS THAT EXIST TODAY WHILE POSITIONING THEM TO EXCEL IN JOBS YET TO BE CREATED;-EXPAND ACCESS TO LEGAL KNOWLEDGE THROUGHOUT SOCIETY, AMONG LAWYERS AND NON-LAWYERS ALIKE; -PROVIDING ACCESS TO HIGH-QUALITY LEVEL 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$36,604,563ExpenseAmt
Grant$19,870,648GrantAmt
Revenue$37,890,065RevenueAmt
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$36,604,563TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 OfficeYes (1)ForeignOfficeInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1491IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee709EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
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 FldMIStatesWhereCopyOfReturnIsFldCd
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 Line1Art BermanBusinessNameLine1Txt
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 WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Honorable Helen M Meyer
Chair5.000.00Yes (X)Yes (X)$0$0$0
David M Sparby
Vice Chair3.000.00Yes (X)Yes (X)$0$0$0
Steven J Kirsch
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Nicole James Gilchrist
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Lisa A Gray
At Large1.000.00Yes (X)Yes (X)$0$0$0
Jill Flaskamp Halbrooks
At Large1.000.00Yes (X)Yes (X)$0$0$0
Frank Harris
At Large3.000.00Yes (X)Yes (X)$0$0$0
Gregory L Buck
Trustee1.000.00Yes (X)$0$0$0
Christine Chalstrom
Trustee1.000.00Yes (X)$0$0$0
Jeanne Forneris
Trustee1.000.00Yes (X)$0$0$0
Hon Donovan W Frank
Trustee1.000.00Yes (X)$0$0$0
Clifford M Greene
Trustee1.000.00Yes (X)$0$0$0
Hon Sara Grewing
Trustee1.000.00Yes (X)$0$0$0
Mark A Hallberg
Trustee1.000.00Yes (X)$3,200$0$0
Linda N Hanson
Trustee1.000.00Yes (X)$0$0$0
Jean Holloway
Trustee1.000.00Yes (X)$0$0$0
James J Hoolihan
Trustee1.000.00Yes (X)$0$0$0
Charles H Johnson
Trustee1.000.00Yes (X)$0$0$0
Christine Kalla
Trustee1.000.00Yes (X)$0$0$0
Jennifer Lauermann
Trustee1.000.00Yes (X)$0$0$0
Richard L Mack
Trustee1.000.00Yes (X)$0$0$0
Eric J Magnuson
Trustee1.000.00Yes (X)$0$0$0
Fayneese Miller
Trustee1.000.00Yes (X)$0$0$0
Hon Steven E Rau
Trustee1.000.00Yes (X)$0$0$0
Hon Denise D Reilly
Trustee1.000.00Yes (X)$0$0$0
Susan C Rhode
Trustee1.000.00Yes (X)$0$0$0
Ellen G Sampson
Trustee1.000.00Yes (X)$0$0$0
Hon Becky R Thorson
Trustee1.000.00Yes (X)$0$0$0
Wendy Watson
Trustee1.000.00Yes (X)$0$0$0
Mark C Gordon
President/Dean50.000.05Yes (X)$276,700$0$18,913
Arthur Berman
VP Finance40.004.00Yes (X)$53,546$0$10,578
Jane H Gould
Interim VP Finance40.004.00Yes (X)$154,047$0$0
Linda K Berg
VP Institut. Advancement40.000.00$184,073$0$22,589Yes (X)
John O Sonsteng
Professor of Law40.000.00$158,000$0$37,399Yes (X)
Gregory Duhl
Professor of Law40.000.00$152,928$0$10,177Yes (X)
Michael Steenson
Professor of Law40.000.00$151,196$0$21,842Yes (X)
Katherine Kruse
Professor of Law40.000.00$146,895$0$38,815Yes (X)
Eric S Janus
President/Dean - Former0.000.00$173,792$0$23,529Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,454,377TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$183,842TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K38IndivRcvdGreaterThan100KCnt
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
Marco
nw 7128 po box 1450minneapolisMN55485copiers and equipment$187,269
hamline university
1536 Hewitt AveSt PaulMN55104combination expenses$185,386
Briggs & Morgan
po box 64591St PaulMN55102Legal Services$153,495
Dell Marketing lp
po box 802816chicagoIL60680Computers and equipment$144,760
Jackie Anderson
W7153 135th AveBay CityWI54723Direct Marketing & Fundraising$120,599
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Fundraising$14,060FundraisingAmt
Government Grants$468,803GovernmentGrantsAmt
All Other Contributions$1,368,181AllOtherContributionsAmt
Noncash Contributions$32,628NoncashContributionsAmt
Total Contributions$1,851,044TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION REVENUE900099$36,396,734$36,396,734
Educational Activities611710$864,928$864,928
PUBLIC HEALTH LAW CENTER INC - CO611710$522,546$522,546
Aux. & Supp. Services611710$78,040$78,040
FieldValueIRS element (for citing)
Total Program Service Revenue$37,862,248TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$694,916TotalRevenueColumnAmt
Exclusion$694,916ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,817TotalRevenueColumnAmt
Related Or Exempt Func Income$27,817RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$36,217RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$51,930RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$15,713RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,713TotalRevenueColumnAmt
Unrelated Business Revenue-$15,713UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,540,324SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,540,324SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,540,324TotalRevenueColumnAmt
Exclusion$2,540,324ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,625FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$14,060ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,308FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$317TotalRevenueColumnAmt
Exclusion$317ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS INCOME900099$138,396$138,396
voluntary separation agreement900099$1,974$1,974
FieldValueIRS element (for citing)
Other Revenue Total$140,370OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,101,323TotalRevenueColumnAmt
Related Or Exempt Func Income$37,890,065RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$15,713UnrelatedBusinessRevenueAmt
Exclusion$3,375,927ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$50,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$19,820,648TotalAmt
Program Services$19,820,648ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$547,371TotalAmt
Program Services$3,485ProgramServicesAmt
Management And General$528,130ManagementAndGeneralAmt
Fundraising$15,756FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,877,638TotalAmt
Program Services$8,875,920ProgramServicesAmt
Management And General$2,567,753ManagementAndGeneralAmt
Fundraising$433,965FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$402,617TotalAmt
Program Services$275,459ProgramServicesAmt
Management And General$116,072ManagementAndGeneralAmt
Fundraising$11,086FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,167,166TotalAmt
Program Services$729,414ProgramServicesAmt
Management And General$399,078ManagementAndGeneralAmt
Fundraising$38,674FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$995,549TotalAmt
Program Services$720,808ProgramServicesAmt
Management And General$239,684ManagementAndGeneralAmt
Fundraising$35,057FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$87,257TotalAmt
Program Services$36,999ProgramServicesAmt
Management And General$50,258ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$112,293TotalAmt
Management And General$112,293ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$49,396TotalAmt
Fundraising$49,396FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$116,827TotalAmt
Management And General$116,827ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$552,280TotalAmt
Program Services$391,277ProgramServicesAmt
Management And General$156,290ManagementAndGeneralAmt
Fundraising$4,713FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$571,074TotalAmt
Program Services$144,411ProgramServicesAmt
Management And General$426,663ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$726,618TotalAmt
Program Services$446,313ProgramServicesAmt
Management And General$204,916ManagementAndGeneralAmt
Fundraising$75,389FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$565,288TotalAmt
Program Services$233,646ProgramServicesAmt
Management And General$313,271ManagementAndGeneralAmt
Fundraising$18,371FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$476,052TotalAmt
Program Services$1,867,902ProgramServicesAmt
Management And General-$1,425,607ManagementAndGeneralAmt
Fundraising$33,757FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$410,766TotalAmt
Program Services$391,870ProgramServicesAmt
Management And General$16,325ManagementAndGeneralAmt
Fundraising$2,571FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$396,229TotalAmt
Program Services$318,832ProgramServicesAmt
Management And General$77,242ManagementAndGeneralAmt
Fundraising$155FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$454,637TotalAmt
Program Services$447,788ProgramServicesAmt
Management And General-$1,113ManagementAndGeneralAmt
Fundraising$7,962FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,428,334TotalAmt
Program Services$1,660,354ProgramServicesAmt
Management And General-$249,253ManagementAndGeneralAmt
Fundraising$17,233FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$305,703TotalAmt
Management And General$305,703ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & MEMBERSHIPS$145,812$78,655$66,530$627
PROFESSIONAL DEVELOPMEN$63,651$47,621$15,222$808

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$599,080TotalAmt
Program Services$63,161ProgramServicesAmt
Management And General$535,919ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$41,922,286TotalAmt
Program Services$36,604,563ProgramServicesAmt
Management And General$4,572,203ManagementAndGeneralAmt
Fundraising$745,520FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,647,026BOYAmt
EOY$937,534EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,231,333BOYAmt
EOY$2,588,106EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$669,015BOYAmt
EOY$939,487EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,205,798BOYAmt
EOY$2,938,210EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,832BOYAmt
EOY$14,867EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$369,172BOYAmt
EOY$352,545EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,065,644LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,931,695LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,769,829BOYAmt
EOY$16,133,949EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$32,120,762BOYAmt
EOY$34,354,424EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$164,399BOYAmt
EOY$179,923EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,303,563BOYAmt
EOY$1,653,535EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,495,729BOYAmt
EOY$60,092,580EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,696,132BOYAmt
EOY$3,231,311EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$907,395BOYAmt
EOY$1,184,353EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,459,614BOYAmt
EOY$9,113,915EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,615,073BOYAmt
EOY$7,127,183EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,678,214BOYAmt
EOY$20,656,762EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,995,541BOYAmt
EOY$13,240,609EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,120,013BOYAmt
EOY$6,053,740EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,701,961BOYAmt
EOY$20,141,469EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,817,515BOYAmt
EOY$39,435,818EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,495,729BOYAmt
EOY$60,092,580EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,179,037ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$280,633NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$719,899OtherChangesInNetAssetsAmt
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held4DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$2,117DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$59,581DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$3,791,875DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,838,438BeginningYearBalanceAmt
Contributions$281,427ContributionsAmt
Investment Earnings Or Losses$2,689,325InvestmentEarningsOrLossesAmt
Grants Or Scholarships$729,442GrantsOrScholarshipsAmt
End Year Balance$32,079,748EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,460,166BeginningYearBalanceAmt
Contributions$4,120,800ContributionsAmt
Investment Earnings Or Losses-$573,212InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,169,316GrantsOrScholarshipsAmt
End Year Balance$29,838,438EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,707,798BeginningYearBalanceAmt
Contributions$584,546ContributionsAmt
Investment Earnings Or Losses$469,710InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,705,829GrantsOrScholarshipsAmt
Other Expenditures$1,596,059OtherExpendituresAmt
End Year Balance$27,460,166EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,092,383BeginningYearBalanceAmt
Contributions$1,101,715ContributionsAmt
Investment Earnings Or Losses$3,705,957InvestmentEarningsOrLossesAmt
Grants Or Scholarships$609,100GrantsOrScholarshipsAmt
Other Expenditures$583,157OtherExpendituresAmt
End Year Balance$29,707,798EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,135,625BeginningYearBalanceAmt
Contributions$494,105ContributionsAmt
Investment Earnings Or Losses$2,148,150InvestmentEarningsOrLossesAmt
Grants Or Scholarships$421,292GrantsOrScholarshipsAmt
Other Expenditures$264,205OtherExpendituresAmt
End Year Balance$26,092,383EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.30210BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.62390PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.07400TermEndowmentBalanceEOYPct
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$28,819,305OtherCostOrOtherBasisAmt
Depreciation$16,218,694DepreciationAmt
Book Value$12,600,611BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,735,190OtherCostOrOtherBasisAmt
Depreciation$6,806,026DepreciationAmt
Book Value$929,164BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,229,449OtherCostOrOtherBasisAmt
Depreciation$9,906,975DepreciationAmt
Book Value$2,322,474BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,133,949TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
ANNUITIES PAYABLE$366,860
INTEREST RATE Exchange Liability$1,758,993
CONDITIONAL ASSET RETIREMENT RESERVE-FIN 47$675,158
GOVERNMENT GRANT REFUNDABLE$3,672,583
DUE TO PUBLIC HEALTH LAW CENTER, INC.$488,801
DUE TO CONSORTIUM FOR INNOVATIVE LEGAL EDUCATION, INC.$164,788
FieldValueIRS element (for citing)
Total Liability$7,127,183TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$28,116,927TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$280,633NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$10,000DonatedServicesAndUseFcltsAmt
Other Revenue$5,675,758OtherRevenueAmt
Revenue Not Reported$5,405,125RevenueNotReportedAmt
Revenue Subtotal$22,711,802RevenueSubtotalAmt
Investment Expenses Not Incld$116,827InvestmentExpensesNotIncldAmt
Other Revenues Not Included$20,272,694OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$20,389,521RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$43,101,323TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,370,772TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$10,000DonatedServicesUseFcltsAmt
Other Expenses Included$4,828,007OtherExpensesIncludedAmt
Expenses Not Reported$4,838,007ExpensesNotReportedAmt
Expenses Subtotal$21,532,765ExpensesSubtotalAmt
Investment Expenses Not Incld2$116,827InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$20,272,694OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$20,389,521ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$41,922,286TotalExpensesPerForm990Amt

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:MITCHELL HAMLINE SCHOOL OF LAW (MHSL), PUBLIC HEALTH LAW CENTER, INC. (PHLC) AND STUDENT BAR ASSOCIATION OF WILLIAM MITCHELL COLLEGE OF LAW (SBA) QUALIFY AS TAX-EXEMPT NOT-FOR-PROFIT ORGANIZATIONS OTHER THAN PRIVATE FOUNDATIONS UNDER SECTION 501(C)(3) OR 501(C)(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. AS OF JUNE 30, 2017, AND FOR THE YEAR THEN ENDED, THERE ARE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2013.
Part XI, Line 2d - Other Adjustments:PUBLIC HEALTH LAW CENTER REVENUE REPORTED ON A SEPARATE RETURN 4,768,046. STUDENT BAR ASSOCIATION REVENUE REPORTED ON A SEPARATE RETURN 122,576. DIRECT FUNDRAISING EXPENSES 13,308. DIRECT RENTAL EXPENSES 51,929. CHANGE IN VALUE OF DERIVATIVE FINANCIAL INSTRUMENT 761,765. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -41,866.
Part XI, Line 4b - Other Adjustments:MITCHELL HAMLINE SCHOOL OF LAW SCHOLARSHIPS 19,750,148. PUBLIC HEALTH LAW CENTER, INC. - INTERCOMPANY PAYMENT 522,546.
Part XII, Line 2d - Other Adjustments:PUBLIC HEALTH LAW CENTER EXPENSES REPORTED ON A SEPARATE RETURN 4,650,637. DIRECT FUNDRAISING EXPENSES 13,308. DIRECT RENTAL EXPENSES 51,929. STUDENT BAR ASSOCIATION EXPENSES REPORTED ON A SEPARATE RETURN 112,133.
Part XII, Line 4b - Other Adjustments:MITCHELL HAMLINE SCHOOL OF LAW SCHOLARSHIPS 19,750,148. PUBLIC HEALTH LAW CENTER, INC. - INTERCOMPANY PAYMENT 522,546.

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 SchsYes (1)DiscriminateRaceSchsInd
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 (3 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 SCHOOL BROCHURES ADDRESSING ADMISSION TO THE SCHOOL.
Schedule E, Part I, Line 5WE 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.
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 (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland & Greenland)02PROGRAM SERVICES - EDUCATIONAL CURRICULUMSEE PART V$136,806
Middle East and North Africa07PROGRAM SERVICES - EDUCATIONAL CURRICULUMstudent programs$31,250
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees9SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee9TotalEmployeeCnt
Subtotal Spent$168,056SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$168,056TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:NO GRANTS ARE MADE OUTSIDE OF THE UNITED STATES.
Part I, line 3:THE SCHOOL TRACKS THE COURSE REVENUE AND EXPENSES AND PROVIDES AN ACCOUNTING TO CONSORTIUM FOR INNOVATIVE LEGAL EDUCATION, INC. (CILE) AT THE END OF EACH PROGRAM. ANY EXCESS REVENUE OVER EXPENSES IS PAID TO CILE AND ANY EXCESS EXPENSES OVER REVENUE ARE REIMBURSED BY CILE TO THE SCHOOL. The method used is the accrual method.
PART I, LINE 3, COLUMN (E):SPECIFIC TYPES OF SERVICES IN REGION: AS A MEMBER OF THE CONSORTIUM FOR INNOVATIVE LEGAL EDUCATION, INC. (CILE) THE SCHOOL PROVIDES COURSES AND CURRICULUM IN LONDON FOR LAW STUDENTS TO OBTAIN AN INTERNATIONAL PERSPECTIVE IN THE APPLICATION OF THE LAW. THREE OTHER SCHOOLS ARE ALSO EQUAL MEMBERS OF CILE AND THEY ALSO PROVIDE INTERNATIONAL COURSES IN OTHER PARTS OF THE WORLD. THE COURSE REVENUE AND EXPENSES ARE INCURRED BY CILE AND ALLOW THESE INDEPENDENT LAW SCHOOLS THE OPPORTUNITY TO PROVIDE BROADER EXPERIENCES TO THEIR STUDENTS THAN ANY ONE SCHOOL COULD PROVIDE.

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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Jackie Anderson
7153 135th AvenueBay CityWI54723Direct mail, email and telemarketing consulting services0$254,629$36,350$218,279
ARIA COMMUNICATIONS
717 W GERMAIN STST CLOUDMN56301Telemarketing Services0$17,021$13,046$3,975
FieldValueIRS element (for citing)
Total Gross Receipts$271,650TotalGrossReceiptsAmt
Total Retained By Contractors$49,396TotalRetainedByContractorsAmt
Total Net To Organization$222,254TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$27,685GrossReceiptsEvent1Amt
Charitable Contri Event1$14,060CharitableContriEvent1Amt
Gross Revenue Event1$13,625GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,082RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,586FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$640OtherDirectExpensesEvent1Amt
Gross Receipts Total$27,685GrossReceiptsTotalAmt
Charitable Contributions Tot$14,060CharitableContributionsTotAmt
Gross Revenue Total Events$13,625GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,082RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,586FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$640OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,308DirectExpenseSummaryEventsAmt
Net Income Summary$317NetIncomeSummaryAmt

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 GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
LOAN REPAYMENT ASSISTANCE PROGRAM OF MINNESOTA INC
600 Nicollet MallMinneapolisMN55402411694745501(c)(3)$25,000Assist with their mission of reducing student loans for attorneys who go into Public Service.
Collaborative Community Law Initiative
939 Dunlap Street North STE 450cSt PaulMN55104463830192501(c)(3)$25,000Assist with mission to increase the number of small law firms in Minnesota providing affordable legal services to clients who are financially ineligible for legal assistance through by teaching recent graduates of Mitchell Hamline School of Law to build sustainable, independent small-firm practices that serve the needs of low- and moderate-income Minnesotans.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
TUTION SCHOLARSHIPS967$19,750,148
FELLOWSHIP PAYMENTS25$70,500

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. STUDENT GRADES ARE MONITORED TO ENSURE COMPLIANCE WITH SCHOLARSHIP REQUIREMENTS.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
Mark C Gordon
President/Dean$255,298$0$20,688$0$714$0$6,182$0$12,731$0$295,613$0$0$0
Jane H Gould
Interim VP Finance$154,047$0$0$0$0$0$0$0$0$0$154,047$0$0$0
Linda K Berg
VP Institut. Advancement$181,666$0$1,000$0$1,407$0$7,997$0$14,592$0$206,662$0$0$0
John O Sonsteng
Professor of Law$154,960$0$1,000$0$2,040$0$6,946$0$30,453$0$195,399$0$0$0
Gregory Duhl
Professor of Law$151,786$0$1,000$0$142$0$7,195$0$2,982$0$163,105$0$0$0
Michael Steenson
Professor of Law$148,041$0$1,000$0$2,155$0$7,198$0$14,644$0$173,038$0$0$0
Katherine Kruse
Professor of Law$145,534$0$1,000$0$361$0$7,356$0$31,459$0$185,710$0$0$0
Eric S Janus
President/Dean - Former$172,056$0$500$0$1,236$0$8,789$0$14,740$0$197,321$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 Issued2013-05-30BondIssuedDt
Issue Price$10,800,000IssuePriceAmt
PurposeRefund 10/02/03 Bond Issue and Borrow Up to 130,000 for issuance costPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$1,038,000RetiredAmt
Total Proceeds$10,800,000TotalProceedsAmt
Issuance Costs From Proceeds$130,000IssuanceCostsFromProceedsAmt
Other Spent Proceeds$10,670,000OtherSpentProceedsAmt
Substantial Completion2013SubstantialCompletionYr
Current RefundingYes (1)CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
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
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
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 IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And RecYes (1)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1Us BankBusinessNameLine1Txt
FieldValueIRS element (for citing)
Term Of Hedge28.300000000000TermOfHedgePct
Superintegrated Hedge0SuperintegratedHedgeInd
Hedge Terminated0HedgeTerminatedInd
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

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$32,628NoncashContributionsRptF990Amt
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 1THE 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 2TRUSTEES STEVEN J. KIRSCH AND HON. HELEN M. MEYER HAVE A BUSINESS RELATIONSHIP. DR. 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). FOR THE FIRST FIVE YEARS FOLLOWING THE COMBINATION, THE HAMLINE UNIVERSITY BOARD OF TRUSTEES HAS THE RIGHT TO NOMINATE ONE-THIRD OF THE MHSL BOARD OF TRUSTEES, AND THE PRESIDENT OF HAMLINE UNIVERSITY WILL BE AN EX-OFFICIO MEMBER OF THE MHSL BOARD.
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.
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 CABINET 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 -41,866. Change in Value of Derivative Financial Instrument 761,765.

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 12a, IMitchell Hamline School of LawYes (1)
STUDENT BAR ASSOCIATION OF WILLIAM MITCHELL COLLEGE OF LAW
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
225 Cedar StreetSan DiegoCA92101411884496PROVIDES EXPANDED EDUCATIONAL PROGRAMS ON A NATIONAL AND INTERNATIONAL BASISMN501(C)(3)Line 12b, II0N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER ANNUITY TRUST (2)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 Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
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 OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PUBLIC HEALTH LAW CENTER INC
A$59,196FAIR MARKET VALUE
PUBLIC HEALTH LAW CENTER INC
E$488,801FAIR MARKET VALUE
STUDENT BAR ASSOCIATION OF WILLIAM MITCHELL COLLEGE OF LAW
D$63,446FAIR MARKET VALUE
CONSORTIUM FOR INNOVATIVE LEGAL EDUCATION
P$111,365CASH
PUBLIC HEALTH LAW CENTER INC
Q$522,546FAIR MARKET VALUE