MITCHELL HAMLINE SCHOOL OF LAW: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MITCHELL HAMLINE SCHOOL OF LAW (EIN 41-0518750)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-12
- IRS object ID
- 201611339349303826
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T15:03:24-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S 6TH ST 2300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410518750 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL HAMLINE SCHOOL OF LAW | BusinessNameLine1Txt |
| Business Name Line2 | (FKA WILLIAM MITCHELL COLLEGE OF LAW) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MITC | BusinessNameControlTxt |
| Phone | 6512279171 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 SUMMIT AVE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE GOULD | PersonNm |
| Person Title | INTERIM VP OF FINANCE | PersonTitleTxt |
| Phone | 6512907522 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE H MOHR CPA | PreparerPersonNm |
| PTIN | P00447603 | PTIN |
| Phone | 6128764500 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK GORDON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 SUMMIT AVE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,526,066 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MITCHELLHAMLINE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1900 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | WILLIAM MITCHELL COLLEGE OF LAW IS ORGANIZED TO ESTABLISH, MAINTAIN, AND CONDUCT AN INSTITUTION OF HIGHER LEARNING IN WHICH PERSONS ARE TAUGHT THE PRINCIPLES OF LAW AND ALLIED FIELDS OF KNOWLEDGE AND PREPARED FOR ADMISSION TO PRACTICE THE PROFESSION OF LAW IN THE COURTS OF MINNESOTA, OTHER STATES, AND THE UNITED STATES. ALSO, TO CONDUCT GRADUATE DEGREE AND NON-DEGREE EDUCATIONAL PROGRAMS FOR LAWYERS, OTHER PROFESSIONALS AND MEMBERS OF THE PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 660 | TotalEmployeeCnt |
| Total Volunteers | 675 | TotalVolunteersCnt |
| Total Gross UBI | -$16,712 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$16,712 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,225,570 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,188,110 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,331,713 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,284,241 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,239,028 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,955,230 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,418 | PYOtherRevenueAmt |
| CY Other Revenue | $26,110 | CYOtherRevenueAmt |
| PY Total Revenue | $34,842,729 | PYTotalRevenueAmt |
| CY Total Revenue | $30,453,691 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,210,527 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,151,370 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,426,014 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,765,466 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $64,822 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $825,441 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,831,922 | PYOtherExpensesAmt |
| CY Other Expenses | $8,330,764 | CYOtherExpensesAmt |
| PY Total Expenses | $33,533,285 | PYTotalExpensesAmt |
| CY Total Expenses | $35,247,600 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,309,444 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,793,909 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,398,415 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,146,610 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,375,008 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,275,564 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,023,407 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,871,046 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE SERVE THE LAW. WE TEACH IT, STUDY IT, PRACTICE IT, AND WORK TO MAKE IT JUST. THIS IS OUR MISSION. OUR STUDENTS COME TO WILLIAM MITCHELL WITH DIVERSE TRAITS, TALENTS, AND EXPERIENCES, YET THEY HAVE IN COMMON A DESIRE TO TRANSFORM THEMSELVES INTO SKILLED AND ETHICAL LEGAL PROFESSIONALS. THEY LEARN FROM US AND FROM EACH OTHER. WE CHALLENGE AND SUPPORT THEM, AND WE ARE RESPONSIVE TO THEIR FAMILY AND CAREER COMMITMENTS. WE STUDY LAW AND THE LEGAL PROFESSION AS CRITICAL OBSERVERS AND ACTIVE PARTICIPANTS. OUR LEGAL EDUCATION INCORPORATES SCHOLARSHIP AND PRACTICE, MAINTAINS A STRONG CONNECTION TO THE PROFESSION, IS INTELLECTUALLY RIGOROUS, AND INSTILLS AN ETHIC OF SERVICE TO CLIENTS AND COMMUNITY. OUR STUDENTS GRADUATE WITH THE PRACTICAL WISDOM TO PUT THE LAW TO WORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,950,529 | ExpenseAmt |
| Grant | $13,151,370 | GrantAmt |
| Revenue | $26,333,073 | RevenueAmt |
| Desc | LEGAL EDUCATION PROGRAM (J.D. AND LL.M.):THE COLLEGE 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 COLLEGE 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 |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $162,513 | ExpenseAmt |
| Desc | EXPERT WITNESS TRAINING ACADEMY:THE EXPERT WITNESS TRAINING ACADEMY ("THE ACADEMY") IS A PROGRAM OFFERING ANNUAL WORKSHOPS AIMED AT TRAINING EXPERT WITNESSES TO EFFECTIVELY COMMUNICATE THE PRINCIPLES OF EXPERT WITNESS KNOWLEDGE, RESEARCH, TESTING AND EXPERIENCE. THE ACADEMY IS DESIGNED TO PROVIDE A STRUCTURE FOR SCIENTISTS AND ATTORNEYS TO DISCUSS, IN A COLLABORATIVE SETTING, HOW BEST TO ACHIEVE THE GOAL OF PROVIDING TECHNICAL SCIENTIFIC DATA, INTERPRETATION OF DATA AND EXTRAPOLATION FROM THE DATA IN A COURT OF LAW OR OTHER LEGAL PROCEEDING WITHOUT COMPROMISING THE INTEGRITY OF THE DATA OR STRAYING FROM ETHICAL AND LEGAL PRINCIPLES. THE WORKSHOPS INCORPORATE LEGAL THEORY AND PRACTICAL WISDOM CONSISTENT WITH WILLIAM MITCHELL'S TEACHING METHODOLOGY. THIS ONE-WEEK TRAINING PROGRAM REACHED MORE THAN 20 SCIENTISTS AND ALSO INCLUDES STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,113,042 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1136 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 660 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE GOULD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512907522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 SUMMIT AVENUE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| DANIEL P O'KEEFE | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| HONORABLE HELEN M MEYER | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN H HOOLEY | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JILL FLASKAMP HALBROOKS | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $115 | $0 | $0 | |||
| LYNN M ANDERSON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN BUCK | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD R CROWL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN PARK GALLIVAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA A GRAY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES J HOOLIHAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINE K KALLA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN R LEWIS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARTIN LUECK | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HONORABLE ERIC J MAGNUSON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH S MICALLEF | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUTH A MICKELSON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MANSCO PERRY III | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDGE DENISE D REILLY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELLEN G SAMPSON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LENOR A SCHEFFLER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM R SIEBEN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID M SPARBY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM F STUTE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BECKY R THORSON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC C TOSTRUD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIN AMY S XU | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINE CHALSTROM | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARA GREWING | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK A HALLBERG | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $3,200 | $0 | $0 | ||||
| NICOLE JAMES GILCHRIST | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC S JANUS | |||||||||
| PRESIDENT/DEAN | 50.00 | Yes (X) | $256,963 | $0 | $24,466 | 2.00 | |||
| KATHLEEN M PANCIERA | |||||||||
| VP FINANCE | 50.00 | Yes (X) | $169,826 | $0 | $10,383 | 4.00 | |||
| LINDA K BERG | |||||||||
| VP INSTITUTIONAL ADVANCEME | 50.00 | $168,508 | $0 | $23,128 | Yes (X) | ||||
| KENNETH PORT | |||||||||
| PROFESSOR OF LAW | 40.00 | $162,213 | $0 | $38,390 | Yes (X) | ||||
| JOHN O SONSTENG | |||||||||
| PROFESSOR OF LAW | 40.00 | $190,648 | $0 | $36,307 | Yes (X) | ||||
| MICHAEL STEENSON | |||||||||
| PROFESSOR OF LAW | 40.00 | $169,879 | $0 | $23,352 | Yes (X) | ||||
| JAY ERSTLING | |||||||||
| PROFESSOR OF LAW | 40.00 | $155,854 | $0 | $36,194 | Yes (X) | ||||
| EILEEN SCALLEN | |||||||||
| PROFESSOR OF LAW - FORMER | 40.00 | $160,470 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,437,676 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $192,220 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRIGGS & MORGAN | |||||
| PO BOX 64951 | ST PAUL | MN | 55164 | LEGAL SERVICES | $283,784 |
| MARCO | |||||
| 4510 HEATHERWOOD RD | ST CLOUD | MN | 56301 | BUSINESS TECHNOLOGY SERVICES | $232,445 |
| WEST GROUP | |||||
| 610 OPPERMAN DRIVE | EAGAN | MN | 55123 | LIBRARY MATERIALS SUPPLIER | $190,719 |
| NASSEFF MECHANICAL CONTRACTORS | |||||
| 122 WABASHA ST S 101 | ST PAUL | MN | 55107 | MECHANICAL SERVICES | $169,807 |
| BIRDSALL VOSS & ASSOCIATES INC | |||||
| 250 W COVENTRY CT 300 | MILWAUKEE | WI | 53217 | ADVERTISING SERVICES | $122,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $10,830 | FundraisingAmt |
| Government Grants | $735,300 | GovernmentGrantsAmt |
| All Other Contributions | $1,441,980 | AllOtherContributionsAmt |
| Noncash Contributions | $75,800 | NoncashContributionsAmt |
| Total Contributions | $2,188,110 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION REVENUE | 900099 | $25,548,353 | $25,548,353 |
| PUBLIC HEALTH LAW CENTER INC - CO | 611710 | $564,685 | $564,685 |
| AUX. & SUPP. SERVICES | 611710 | $101,977 | $101,977 |
| EDUCATIONAL ACTIVITIES | 611710 | $69,226 | $69,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,284,241 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,955,048 | TotalRevenueColumnAmt |
| Exclusion | $1,955,048 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,577 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,577 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,258 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,970 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$16,712 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,712 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$16,712 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $762 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $580 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $182 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182 | TotalRevenueColumnAmt |
| Exclusion | $182 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,815 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,830 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,825 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,010 | TotalRevenueColumnAmt |
| Exclusion | -$6,010 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,255 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,255 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,255 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,453,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,333,073 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$16,712 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,949,220 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,130 | TotalAmt |
| Program Services | $41,130 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,110,240 | TotalAmt |
| Program Services | $13,110,240 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,364 | TotalAmt |
| Program Services | $10,539 | ProgramServicesAmt |
| Management And General | $428,849 | ManagementAndGeneralAmt |
| Fundraising | $27,976 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,416,463 | TotalAmt |
| Program Services | $7,340,019 | ProgramServicesAmt |
| Management And General | $2,747,317 | ManagementAndGeneralAmt |
| Fundraising | $329,127 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,306 | TotalAmt |
| Program Services | $250,641 | ProgramServicesAmt |
| Management And General | $133,610 | ManagementAndGeneralAmt |
| Fundraising | $11,055 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,584,637 | TotalAmt |
| Program Services | $955,233 | ProgramServicesAmt |
| Management And General | $548,088 | ManagementAndGeneralAmt |
| Fundraising | $81,316 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,696 | TotalAmt |
| Program Services | $625,268 | ProgramServicesAmt |
| Management And General | $248,714 | ManagementAndGeneralAmt |
| Fundraising | $27,714 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,739 | TotalAmt |
| Management And General | $183,739 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,306 | TotalAmt |
| Management And General | $80,306 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,631 | TotalAmt |
| Management And General | $94,631 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,952 | TotalAmt |
| Program Services | $278,543 | ProgramServicesAmt |
| Management And General | $32,207 | ManagementAndGeneralAmt |
| Fundraising | $127,202 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,753 | TotalAmt |
| Program Services | $567 | ProgramServicesAmt |
| Management And General | $551,186 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,664 | TotalAmt |
| Program Services | $484,542 | ProgramServicesAmt |
| Management And General | $239,178 | ManagementAndGeneralAmt |
| Fundraising | $82,944 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,231 | TotalAmt |
| Program Services | $192,639 | ProgramServicesAmt |
| Management And General | $225,607 | ManagementAndGeneralAmt |
| Fundraising | $35,985 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,283 | TotalAmt |
| Program Services | $2,407,952 | ProgramServicesAmt |
| Management And General | -$1,968,332 | ManagementAndGeneralAmt |
| Fundraising | $52,663 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,085 | TotalAmt |
| Program Services | $267,646 | ProgramServicesAmt |
| Management And General | $11,140 | ManagementAndGeneralAmt |
| Fundraising | $23,299 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,996 | TotalAmt |
| Program Services | $160,968 | ProgramServicesAmt |
| Management And General | $118,296 | ManagementAndGeneralAmt |
| Fundraising | $2,732 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,999 | TotalAmt |
| Program Services | $485,961 | ProgramServicesAmt |
| Management And General | $9,130 | ManagementAndGeneralAmt |
| Fundraising | $1,908 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,460,894 | TotalAmt |
| Program Services | $1,346,047 | ProgramServicesAmt |
| Management And General | $97,838 | ManagementAndGeneralAmt |
| Fundraising | $17,009 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,217 | TotalAmt |
| Management And General | $261,217 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MHSL COMBINATION EXPENS | $1,641,460 | $1,641,460 | ||
| OTHER EXPENSES | $547,155 | $494,421 | $52,734 | |
| DUES & MEMBERSHIPS | $123,150 | $48,722 | $71,982 | $2,446 |
| PROFESSIONAL DEVELOPMEN | $49,139 | $16,683 | $30,391 | $2,065 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,110 | TotalAmt |
| Management And General | $65,110 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,247,600 | TotalAmt |
| Program Services | $28,113,042 | ProgramServicesAmt |
| Management And General | $6,309,117 | ManagementAndGeneralAmt |
| Fundraising | $825,441 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,406,789 | BOYAmt |
| EOY | $4,168,077 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,282,279 | BOYAmt |
| EOY | $3,834,565 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,072 | BOYAmt |
| EOY | $519,800 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,908,214 | BOYAmt |
| EOY | $3,084,545 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,902 | BOYAmt |
| EOY | $15,878 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,655 | BOYAmt |
| EOY | $305,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,887,396 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,311,873 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,258,283 | BOYAmt |
| EOY | $17,575,523 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,796,643 | BOYAmt |
| EOY | $28,337,026 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,181 | BOYAmt |
| EOY | $1,790,236 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,094,397 | BOYAmt |
| EOY | $1,515,246 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,398,415 | BOYAmt |
| EOY | $61,146,610 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,732,954 | BOYAmt |
| EOY | $3,934,846 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,463 | BOYAmt |
| EOY | $505,264 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,469,000 | BOYAmt |
| EOY | $9,789,099 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,642,591 | BOYAmt |
| EOY | $7,046,355 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,375,008 | BOYAmt |
| EOY | $21,275,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,290,890 | BOYAmt |
| EOY | $18,259,901 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,331,485 | BOYAmt |
| EOY | $5,589,117 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,401,032 | BOYAmt |
| EOY | $16,022,028 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,023,407 | BOYAmt |
| EOY | $39,871,046 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,398,415 | BOYAmt |
| EOY | $61,146,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,793,909 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,240,940 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$117,512 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,160 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $46,302 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,034,461 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,707,798 | BeginningYearBalanceAmt |
| Contributions | $584,546 | ContributionsAmt |
| Investment Earnings Or Losses | $469,710 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,705,829 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,596,059 | OtherExpendituresAmt |
| End Year Balance | $27,460,166 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,092,383 | BeginningYearBalanceAmt |
| Contributions | $1,101,715 | ContributionsAmt |
| Investment Earnings Or Losses | $3,705,957 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $609,100 | GrantsOrScholarshipsAmt |
| Other Expenditures | $583,157 | OtherExpendituresAmt |
| End Year Balance | $29,707,798 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,135,625 | BeginningYearBalanceAmt |
| Contributions | $494,105 | ContributionsAmt |
| Investment Earnings Or Losses | $2,148,150 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $421,292 | GrantsOrScholarshipsAmt |
| Other Expenditures | $264,205 | OtherExpendituresAmt |
| End Year Balance | $26,092,383 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,156,466 | BeginningYearBalanceAmt |
| Contributions | $720,056 | ContributionsAmt |
| Investment Earnings Or Losses | -$308,396 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $345,098 | GrantsOrScholarshipsAmt |
| Other Expenditures | $87,403 | OtherExpendituresAmt |
| End Year Balance | $24,135,625 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,671,285 | BeginningYearBalanceAmt |
| Contributions | $3,104,866 | ContributionsAmt |
| Investment Earnings Or Losses | $3,092,996 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $415,918 | GrantsOrScholarshipsAmt |
| Other Expenditures | $296,763 | OtherExpendituresAmt |
| End Year Balance | $24,156,466 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.34270 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57920 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07820 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $281,700 | OtherCostOrOtherBasisAmt |
| Book Value | $281,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,878,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,994,471 | DepreciationAmt |
| Book Value | $13,884,196 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,628,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,780,544 | DepreciationAmt |
| Book Value | $847,696 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,098,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,536,858 | DepreciationAmt |
| Book Value | $2,561,931 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,575,523 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $343,957 |
| INTEREST RATE EXCHANGE LIABILITY | $2,004,069 |
| CONDITIONAL ASSET RETIREMENT RESERVE-FIN 47 | $620,719 |
| GOVERNMENT GRANT REFUNDABLE | $3,625,727 |
| DUE TO PUBLIC HEALTH LAW CENTER, INC. | $394,135 |
| DUE TO CILE | $57,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,046,355 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,108,342 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,240,940 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $27,120 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,731,935 | OtherRevenueAmt |
| Revenue Not Reported | $3,518,115 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,590,227 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $183,739 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $13,679,725 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $13,863,464 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,453,691 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,361,586 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,120 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,962,149 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,989,269 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,372,317 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $183,739 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $13,691,544 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $13,875,283 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,247,600 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 THE COLLEGE, BASED ON THE DONOR'S INSTRUCTIONS. |
| PART X, LINE 2: | WILLIAM MITCHELL, PHLC AND SBA QUALIFY AS TAX-EXEMPT NOT-FOR-PROFIT ORGANIZATIONS OTHER THAN PRIVATE FOUNDATIONS UNDER SECTION 501(C)(3) OR (4) OF THE INTERNAL REVENUE CODE AND SIMILAR STATUTES OF MINNESOTA LAW. WILLIAM MITCHELL 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 COLLEGE INCLUDE MAINTENANCE OF TAX-EXEMPT STATUS AND ACCURATE DETERMINATION AND REPORTING OF UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. AS OF JUNE 30, 2015, AND FOR THE YEAR THEN ENDED, THERE ARE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. WITH FEW EXCEPTIONS, THE COLLEGE IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PUBLIC HEALTH LAW CENTER REVENUE 4,702,744. STUDENT BAR ASSOCIATION REVENUE 74,908. DIRECT FUNDRAISING EXPENSES 22,825. DIRECT RENTAL EXPENSES 48,970. CHANGE IN VALUE OF DERIVATIVE FINANCIAL INSTRUMENT -47,795. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -69,717. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | STUDENT BAR ASSOCIATION SCHOLARSHIPS 4,800. WILLIAM MITCHELL COLLEGE OF LAW SCHOLARSHIPS 13,110,240. PUBLIC HEALTH LAW CENTER - INTERCOMPANY PAYMENT 564,685. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PUBLIC HEALTH LAW CENTER EXPENSES 4,826,667. DIRECT FUNDRAISING EXPENSES 22,825. DIRECT RENTAL EXPENSES 48,970. STUDENT BAR ASSOCIATION EXPENSES 63,687. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | WILLIAM MITCHELL COLLEGE OF LAW SCHOLARSHIPS 13,110,240. PUBLIC HEALTH LAW CENTER - INTERCOMPANY PAYMENT 564,685. PUBLIC HEALTH LAW CENTER - INTERCOMPANY PAYMENT (WORK STUDY) 16,619. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | Yes (1) | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE NON DISCRIMINATORY POLICY IS PUBLICLY COMMUNICATED, VIA OUR WEBSITE IN THE ADMISSIONS SECTION, THE STUDENT HANDBOOK AND OUR BROCHURES ADDRESSING ADMISSION TO THE COLLEGE. |
| SCHEDULE E, PART I, LINE 5 | WE 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 6 | WILLIAM MITCHELL COLLEGE OF LAW RECEIVES FEDERAL WORK STUDY FUNDING AND IS A PARTICIPANT IN PERKINS LOANS AND OTHER GRADUATE LEVEL FEDERAL COLLEGE LOAN PROGRAMS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES - EDUCATIONAL CURRICULUM (CILE LONDON PROGRAM) | TypeOfActivitiesConductedTxt |
| Specific Services Provided | AS A MEMBER OF THE CONSORTIUM FOR INNOVATIVE LEGAL EDUCATION, INC. (CILE) THE COLLEGE PROVIDES COURSES AND CURRICULUM IN LONDON FOR LAW STUDENTS TO OBTAIN AN INTERNATIONAL PERSPECTIVE IN THE APPLICATION OF THE LAW. THREE OTHER COLLEGES 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 COLLEGES THE OPPORTUNITY TO PROVIDE BROADER EXPERIENCES TO THEIR STUDENTS THAN ANY ONE COLLEGE COULD PROVIDE. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $165,024 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $165,024 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $165,024 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | NO GRANTS ARE MADE OUTSIDE OF THE UNITED STATES. |
| PART I, LINE 3: | THE COLLEGE TRACKS THE COURSE REVENUE AND EXPENSES AND PROVIDES AN ACCOUNTING TO 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| JACKIE ANDERSON | ||||||||
| W7153 135TH AVENUE | BAY CITY | WI | 54723 | DIRECT MAIL, EMAIL AND TELEMARKETING CONSULTING SERVICES | 0 | $316,464 | $34,820 | $281,644 |
| ARIA COMMUNICATIONS | ||||||||
| 717 W GERMAIN ST | ST CLOUD | MN | 56301 | TELEMARKETING SERVICES | 0 | $59,592 | $19,134 | $40,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $376,056 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $53,954 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $322,102 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $27,645 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,830 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,815 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $71 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $22,366 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $388 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $27,645 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,830 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,815 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $71 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,366 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $388 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,825 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,010 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOAN REPAYMENT ASSISTANCE PROGRAM OF MINNESOTA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 NICOLLET MALL | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 411694745 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $25,000 | CashGrantAmt |
| Purpose Of Grant | ASSIST WITH THEIR MISSION OF REDUCING STUDENT LOANS FOR ATTORNEYS WHO GO INTO PUBLIC SERVICE. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION SCHOLARSHIP | GrantTypeTxt |
| Recipient | 705 | RecipientCnt |
| Cash Grant | $13,110,240 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP AWARDS ARE MERIT-BASED AND ARE USED TO PAY FOR THE PROGRAM TUITION. STUDENT GRADES ARE MONITORED TO ENSURE COMPLIANCE WITH SCHOLARSHIP REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIC S JANUS | ||||||||||||||
| PRESIDENT/DEAN | $255,556 | $0 | $0 | $0 | $1,407 | $0 | $15,781 | $0 | $8,685 | $0 | $281,429 | $0 | $0 | $0 |
| KATHLEEN M PANCIERA | ||||||||||||||
| VP FINANCE | $169,095 | $0 | $0 | $0 | $731 | $0 | $9,896 | $0 | $487 | $0 | $180,209 | $0 | $0 | $0 |
| LINDA K BERG | ||||||||||||||
| VP INSTITUTIONAL ADVANCEME | $167,777 | $0 | $0 | $0 | $731 | $0 | $10,415 | $0 | $12,713 | $0 | $191,636 | $0 | $0 | $0 |
| KENNETH PORT | ||||||||||||||
| PROFESSOR OF LAW | $161,958 | $0 | $0 | $0 | $255 | $0 | $9,426 | $0 | $28,964 | $0 | $200,603 | $0 | $0 | $0 |
| JOHN O SONSTENG | ||||||||||||||
| PROFESSOR OF LAW | $188,366 | $0 | $0 | $0 | $2,282 | $0 | $9,851 | $0 | $26,456 | $0 | $226,955 | $0 | $0 | $0 |
| MICHAEL STEENSON | ||||||||||||||
| PROFESSOR OF LAW | $168,472 | $0 | $0 | $0 | $1,407 | $0 | $10,208 | $0 | $13,144 | $0 | $193,231 | $0 | $0 | $0 |
| JAY ERSTLING | ||||||||||||||
| PROFESSOR OF LAW | $154,475 | $0 | $0 | $0 | $1,379 | $0 | $9,298 | $0 | $26,896 | $0 | $192,048 | $0 | $0 | $0 |
| EILEEN SCALLEN | ||||||||||||||
| PROFESSOR OF LAW - FORMER | $160,470 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $160,470 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE COLLEGE HAS AN HONORARY COUNTRY CLUB MEMBERSHIP THAT THE PRESIDENT USES TO ENTERTAIN CLIENTS, DONORS AND ALUMNI OF THE COLLEGE. THE PRESIDENT WOULD EITHER PAY DIRECTLY OR REIMBURSE THE COLLEGE FOR CHARGES RELATED TO PERSONAL USE OF THE CLUB MEMBERSHIP. |
| PART I, LINE 4A | EILEEN SCALLEN RECEIVED A SEVERANCE PAYMENT DURING THE YEAR THROUGH A VOLUNTARY SEPARATION AGREEMENT. AMOUNT OF THE PAYMENT WAS $160,470. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 410988525 | BondIssuerEIN |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2013-05-30 | BondIssuedDt |
| Issue Price | $10,800,000 | IssuePriceAmt |
| Purpose | REFUND 10/02/03 BOND ISSUE AND BORROW UP TO 130,000 FOR ISSUANCE COST | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $677,000 | RetiredAmt |
| Total Proceeds | $10,800,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $130,000 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $10,670,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | 0 | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.01100 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.01100 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 28.300000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $75,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | NUMBER OF DONORS |
| PART I, LINE 32B: | WILLIAM MITCHELL USES AN OUTSIDE BROKERAGE SERVICE TO TAKE CUSTODY OF AND IMMEDIATELY SELL ANY GIFTS OF SECURITIES DONATED TO THE COLLEGE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES MARTIN LUECK, HONORABLE ERIC J. MAGNUSON AND BECKY THORSON HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST. AND, AT EACH BOARD MEETING, ANY BOARD MEMBERS WITH CONFLICTS OF INTEREST ARE ASKED TO RECUSE THEMSELVES FROM ANY RELATED MOTION OR VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCE OFFICE GATHERS COMPARABILITY DATA FROM OUTSIDE INDEPENDENT SOURCES AND PROVIDES THIS INFORMATION TO THE BOARD, WHICH ALLOWS THEM TO SET COMPENSATION IN LINE WITH THE MARKET DATA FOR THE PRESIDENT AND DEAN AND GUIDELINES FOR COMPENSATION FOR THE REST OF THE COLLEGE. COMPENSATION FOR OTHER EMPLOYEES IS SET BY THE PRESIDENT AND DEAN IN CONSULTATION WITH HUMAN RESOURCES USING COMPARABILITY DATA PROVIDED BY OUTSIDE CONSULTANTS AND PERFORMANCE REVIEWS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT NORMALLY AVAILABLE FROM THE COLLEGE. WWW.GUIDESTAR.ORG, AN UNRELATED ORGANIZATION, PROVIDES A SUBSCRIPTION SERVICE THAT IT POPULATES WITH NONPROFIT DOCUMENTS THAT IT OBTAINS FROM THE INTERNAL REVENUE SERVICE. WILLIAM MITCHELL INFORMATION IS AVAILABLE THROUGH THIS SERVICE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -69,717. CHANGE IN VALUE OF DERIVATIVE FINANCIAL INSTRUMENT -47,795. |
| FORM 990, PART XII, LINE 2C | NEITHER THE COMMITTEE RESPONSIBLE FOR AUDIT OVERSIGHT HAS CHANGED NOR HAS THE PROCESS IN THE PAST YEAR. |
| FORM 990, PART VI, LINE 4 | WILLIAM MITCHELL COLLEGE OF LAW COMBINED WITH HAMLINE UNIVERSITY SCHOOL OF LAW ON DECEMBER 15, 2015, WHICH IS AFTER THE CURRENT TAX YEAR. THEREFORE, WE HAVE ANSWERED NO TO PART VI, LINE 4. WILLIAM MITCHELL COLLEGE OF LAW HAS REMAINED IN PLACE, CHANGING ITS NAME TO MITCHELL HAMLINE SCHOOL OF LAW. THE INTERNAL REVENUE SERVICE HAS ACCEPTED THE NAME CHANGE ON MARCH 15, 2016. THE CURRENT TAX YEAR FORM 990 IS FILED UNDER THE NEW NAME BUT WILLIAM MITCHELL COLLEGE OF LAW WAS OPERATED AS AN INDEPENDENT ENTITY FOR THE ENTIRE FISCAL YEAR BEGINNING JULY 1, 2014 AND ENDING JUNE 30, 2015. THE COMBINATION AND NAME CHANGE OCCURRED IN DECEMBER 2015. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PUBLIC HEALTH LAW CENTER INC | |||||||||||
| 875 SUMMIT AVENUE | ST PAUL | MN | 55105 | 411896367 | CONDUCTS RESEARCH, LEGAL TECHNICAL ASSISTANCE AND EDUCATION ON PUBLIC HEALTH | MN | 501(C)3 | 11A | WILLIAM MITCHELL COLLEGE OF LAW | Yes (1) | |
| STUDENT BAR ASSOCIATION OF WILLIAM MITCHELL COLLEGE OF LAW | |||||||||||
| 875 SUMMIT AVENUE | ST PAUL | MN | 55105 | 237163182 | PROMOTES UNDERSTANDING BETWEEN STUDENTS, FACULTY AND ENHANCES NETWORKING | MN | 501(C)4 | WILLIAM MITCHELL COLLEGE OF LAW | Yes (1) | ||
| CONSORTIUM FOR INNOVATIVE LEGAL EDUCATION INC | |||||||||||
| 1303 SAN JACINTO | HOUSTON | TX | 77002 | 411884496 | PROVIDES EXPANDED EDUCATIONAL PROGRAMS ON A NATIONAL AND INTERNATIONAL BASIS | MN | 501(C)3 | 11B | 0 | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER ANNUITY TRUST (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PUBLIC HEALTH LAW CENTER INC | ||
| Q | $503,874 | FAIR MARKET VALUE |
| PUBLIC HEALTH LAW CENTER INC | ||
| A | $60,811 | FAIR MARKET VALUE |
| PUBLIC HEALTH LAW CENTER INC | ||
| E | $394,135 | FAIR MARKET VALUE |
| STUDENT BAR ASSOCIATION OF WILLIAM MITCHELL COLLEGE OF LAW | ||
| D | $87,221 | FAIR MARKET VALUE |
| CONSORTIUM FOR INNOVATIVE LEGAL EDUCATION | ||
| P | $158,197 | CASH |