MITCHELL HAMLINE SCHOOL OF LAW: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MITCHELL HAMLINE SCHOOL OF LAW (EIN 41-0518750)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-18
- IRS object ID
- 201141089349300409
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-04-18T11:16:19-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S 6th St Ste 2300 | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410518750 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William Mitchell College of Law | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILL | NameControl |
| Phone | 6512279171 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 Summit Av | AddressLine1 |
| City | St Paul | City |
| State | MN | State |
| ZIP Code | 55105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY PANCIERA | Name |
| Title | VICE PRESIDENT OF FINANCE | Title |
| Phone | 6512907522 | Phone |
| Date Signed | 2011-04-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6128764500 | Phone |
| Date Prepared | 2011-04-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHY PANCIERA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 SUMMIT AVENUE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31997731 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.WMITCHELL.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1900 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 768 | TotalNbrEmployees |
| Total Nbr Volunteers | 580 | TotalNbrVolunteers |
| Total Gross UBI | 18533 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1487 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1275896 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1818008 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29904885 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 29521060 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 644438 | InvestmentIncomePriorYear |
| Investment Income Current Year | 508704 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 66051 | OtherRevenuePriorYear |
| Other Revenue Current Year | 69316 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31891270 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31917088 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5622020 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6733615 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17024004 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17623383 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 157519 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 85411 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1088808 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7707337 | OtherExpensePriorYear |
| Other Expenses Current Year | 7580927 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30510880 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32023336 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1380390 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -106248 | RevenuesLessExpensesCY |
| Total Assets BOY | 54143205 | TotalAssetsBOY |
| Total Assets EOY | 55349195 | TotalAssetsEOY |
| Total Liabilities BOY | 20623823 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20939454 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33519382 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34409741 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 26541796 | Expense |
| Grants | 6728615 | Grants |
| Revenue | 29574948 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 323599 | Expense |
| Description | THROUGH ITS 110-YEAR HISTORY, MITCHELL HAS INTEGRATED PRACTICAL WISDOM WITH TRADITIONAL LEGAL THEORY, AND REACHED OUT TO COMMUNITIES IN NEED TO PROVIDE PRO BONO LEGAL ASSISTANCE THROUGH ITS NATIONALLY RANKED CLINICAL PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grants | 5000 | Grants |
| Description | MITCHELL IS COMMITTED TO PUBLIC SERVICE AND ENCOURAGES INTERESTED STUDENTS TO TAKE JOBS IN THIS SECTOR AFTER GRADUATION. TO HELP MAKE THIS POSSIBLE, THE COLLEGE CONTRIBUTES FUNDS TO AN ORGANIZATION DEDICATED TO HELPING REDUCE STUDENT LOANS FOR THOSE DESIRING TO GO INTO LOWER-PAYING PUBLIC SERVICE POSITIONS AFTER GRADUATION. THE FUNDING THE COLLEGE PROVIDES IS DIRECTED AT MITCHELL ALUMNI WHO HAVE CHOSEN THIS CAREER PATH. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 26865395 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 79 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 768 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN M PANCIERA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6512907522 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 SUMMIT AVENUE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARY CULLEN YEAGER | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| KATHLEEN FLYNN PETERSON | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| HON ELIZABETH HOENE MARTIN | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| JAMES C MELVILLE | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| LOUIS L AINSWORTH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LYNN M ANDERSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LAWRENCE T BELL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN R BERGERSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN B BONNER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PATRICIA ANN BURKE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARY C CADE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY P CAIRNS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD R CROWL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN H HOOLEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARTIN LUECK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARK METZ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN R LEWIS JR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID M LILLY JR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BEN I OMOROGBE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RUTH A MICKELSEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL P O'KEEFE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PETER M REYES JR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM R SIEBEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS W TINKHAM | ||||||||
| TRUSTEE | 5.00 | X | 4800 | 0 | 0 | |||
| ERIC C TOSTRUD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM A VAN BRUNT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HON WILHELMINA M WRIGHT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DONALD F ZIBELL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LENORE A SCHEFFLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARSCHALL I SMITH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GREGORY J STENMOE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPHS MICALLEF | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ERIC JANUS | ||||||||
| PRESIDENT/DEAN | 50.00 | X | 244106 | 0 | 28825 | |||
| KATHY PANCIERA | ||||||||
| VP FINANCE | 50.00 | X | 157246 | 0 | 15723 | |||
| NIELS SCHAUMANN | ||||||||
| VICE DEAN FACULTY | 50.00 | 182154 | 0 | 33421 | X | |||
| KENNETH PORT | ||||||||
| PROF OF LAW | 40.00 | 197987 | 0 | 35983 | X | |||
| MICHAEL K STEENSON | ||||||||
| PROF OF LAW | 40.00 | 168126 | 0 | 22345 | X | |||
| NANCY VER STEEGH | ||||||||
| VP DEAN ACADEMIC PROGRAM | 50.00 | 172818 | 0 | 17120 | X | |||
| JOHN O SONSTENG | ||||||||
| PROF OF LAW | 40.00 | 181516 | 0 | 33585 | X | |||
| LINDA K BERG | ||||||||
| VP INSTITUTIONAL ADVANCEME | 50.00 | 173651 | 0 | 23024 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1482404 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 210026 | TotalOtherCompensation |
| Number Individuals GT100 K | 43 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HEALTH PARTNERS | |||||
| PO BOX 77026 | MINNEAPOLIS | MN | 554807726 | HEALTH INSURANCE | 1511905 |
| WEST GROUP | |||||
| PO BOX 64833 | ST PAUL | MN | 55164 | LIBRARY MATERIALS SUPPLIER | 287516 |
| THE MAGUIRE AGENCY | |||||
| PO BOX 64316 | ST PAUL | MN | 55164 | INSURANCE BROKER | 275623 |
| TRANE | |||||
| PO BOX 98167 | CHICAGO | IL | 60693 | CHILLER EQUIPMENT PROVIDER | 182984 |
| Egan Companies | |||||
| PO Box 1150-27 | MinnEAPOLIS | MN | 554801150 | Chiller installation | 122396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 11867 | FundraisingEvents |
| Government Grants | 444111 | GovernmentGrants |
| All Other Contributions | 1362030 | AllOtherContributions |
| Noncash Contributions | 56263 | NoncashContributions |
| Total Contributions | 1818008 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION REVENUE | 900099 | 29147212 | 29147212 |
| PUBLIC HEALTH LAW CENT | 611710 | 124226 | 124226 |
| SUPPORT SERVICES | 611710 | 109691 | 109691 |
| BOOKSTORE | 611710 | 47182 | 47182 |
| CAREER DEVELOPMENT | 611710 | 38799 | 38799 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53950 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53950 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29521060 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 505645 | TotalRevenueColumn |
| Exclusion | $505,645 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55564 | Securities |
| Other | 3758 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 56263 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -699 | Securities |
| Other | 3758 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3059 | TotalRevenueColumn |
| Exclusion | $3,059 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21275 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 11867 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 24380 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3105 | TotalRevenueColumn |
| Exclusion | -$3,105 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PHOTOCOPY AND FAX INCO | 611710 | 32913 | 32913 | |
| PARKING LOT INCOME | 812930 | 15240 | 15240 | |
| LOCKER RENTAL-STUDENTS | 611710 | 12475 | 12475 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11793 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8500 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3293 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 72421 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31917088 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29574948 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 18533 | UnrelatedBusinessRevenue |
| Exclusion | $505,599 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6728615 | Total |
| Program Services | 6728615 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 692519 | Total |
| Program Services | 207853 | ProgramServices |
| Management And General | 456246 | ManagementAndGeneral |
| Fundraising | 28420 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13448854 | Total |
| Program Services | 9702486 | ProgramServices |
| Management And General | 3225086 | ManagementAndGeneral |
| Fundraising | 521282 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 778966 | Total |
| Program Services | 543048 | ProgramServices |
| Management And General | 201147 | ManagementAndGeneral |
| Fundraising | 34771 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1629979 | Total |
| Program Services | 957441 | ProgramServices |
| Management And General | 595475 | ManagementAndGeneral |
| Fundraising | 77063 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1073065 | Total |
| Program Services | 739524 | ProgramServices |
| Management And General | 290555 | ManagementAndGeneral |
| Fundraising | 42986 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45117 | Total |
| Management And General | 45117 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125543 | Total |
| Management And General | 125543 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85411 | Total |
| Fundraising | 85411 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62753 | Total |
| Management And General | 62753 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50760 | Total |
| Program Services | 4225 | ProgramServices |
| Management And General | 46535 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263907 | Total |
| Program Services | 126189 | ProgramServices |
| Management And General | 134279 | ManagementAndGeneral |
| Fundraising | 3439 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1317449 | Total |
| Program Services | 930526 | ProgramServices |
| Management And General | 350051 | ManagementAndGeneral |
| Fundraising | 36872 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264945 | Total |
| Management And General | 264945 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323702 | Total |
| Program Services | 1375 | ProgramServices |
| Management And General | 322327 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329097 | Total |
| Program Services | 276661 | ProgramServices |
| Management And General | 20114 | ManagementAndGeneral |
| Fundraising | 32322 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341180 | Total |
| Program Services | 222801 | ProgramServices |
| Management And General | 111088 | ManagementAndGeneral |
| Fundraising | 7291 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480144 | Total |
| Management And General | 480144 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2176296 | Total |
| Program Services | 427073 | ProgramServices |
| Management And General | 1749223 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184797 | Total |
| Program Services | 24576 | ProgramServices |
| Management And General | 160221 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OUTSIDE SERVICES | 377593 | 236170 | 46694 | 94729 |
| EQUIPMENT REPAIR | 301257 | 3893 | 297319 | 45 |
| EXPENDITURES - MINOR EQ | 205771 | 107452 | 91663 | 6656 |
| DUES & MEMBERSHIPS | 150267 | 88598 | 60010 | 1659 |
| RECRUITING | 143175 | 110490 | 32685 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437174 | Total |
| Program Services | 5421399 | ProgramServices |
| Management And General | -5100087 | ManagementAndGeneral |
| Fundraising | 115862 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32023336 | Total |
| Program Services | 26865395 | ProgramServices |
| Management And General | 4069133 | ManagementAndGeneral |
| Fundraising | 1088808 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8617548 | BOY |
| EOY | 6297817 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 794536 | BOY |
| EOY | 631162 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 792253 | BOY |
| EOY | 724002 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3235051 | BOY |
| EOY | 3452621 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32358 | BOY |
| EOY | 28773 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302337 | BOY |
| EOY | 194670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45193757 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24452549 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21812625 | BOY |
| EOY | 20741208 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16406109 | BOY |
| EOY | 21310951 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1086759 | BOY |
| EOY | 1066291 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1063629 | BOY |
| EOY | 901700 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54143205 | BOY |
| EOY | 55349195 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1800528 | BOY |
| EOY | 2001314 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625543 | BOY |
| EOY | 458129 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11840000 | BOY |
| EOY | 11565000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6357752 | BOY |
| EOY | 6915011 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20623823 | BOY |
| EOY | 20939454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22591370 | BOY |
| EOY | 22136245 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2007945 | BOY |
| EOY | 2646435 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8920067 | BOY |
| EOY | 9627061 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33519382 | BOY |
| EOY | 34409741 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54143205 | BOY |
| EOY | 55349195 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16866432 | BeginningOfYearBalance |
| Contributions | 600264 | Contributions |
| Investment Earnings Or Losses | 1967214 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 354959 | GrantsOrScholarships |
| Other Expenditures | 407666 | OtherExpenditures |
| End Of Year Balance | 18671285 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20396993 | BeginningOfYearBalance |
| Contributions | 694728 | Contributions |
| Investment Earnings Or Losses | -3609841 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 283616 | GrantsOrScholarships |
| Other Expenditures | 331832 | OtherExpenditures |
| End Of Year Balance | 16866432 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.44090 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.55910 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 281700 | OtherCostOrOtherBasis |
| Book Value | 281700 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25525593 | OtherCostOrOtherBasis |
| Depreciation | 9947143 | Depreciation |
| Book Value | 15578450 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18559838 | OtherCostOrOtherBasis |
| Depreciation | 13852287 | Depreciation |
| Book Value | 4707551 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 826626 | OtherCostOrOtherBasis |
| Depreciation | 653119 | Depreciation |
| Book Value | 173507 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20741208 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES PAYABLE | $321,891 |
| INTEREST RATE SWAP-FMV | $1,526,481 |
| CONDITIONAL ASSET RETIREMENT RESERVE-FIN 47 | $502,537 |
| GOVERNMENT GRANT REFUNDABLE | $3,399,008 |
| DUE TO PUBLIC HEALTH LAW CENTER, INC. | $816,631 |
| TUITION DEPOSITS | $181,400 |
| DUE TO CILE | $167,063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6915011 | TotalOfAmounts |
| Total Revenue | 31917088 | TotalRevenue |
| Total Expenses | 32023336 | TotalExpenses |
| Excess Or Deficit For Year | -106248 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1546023 | NetUnrealizedGLOnInvestments |
| Other | -$549,416 | OtherAmount |
| Total Adjustments | 996607 | TotalAdjustments |
| Excess Or Deficit Per FS | 890359 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27135517 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 2168572 | OtherRevenues |
| Revenue Not Rptd F990 | 2168572 | RevenueNotRptdF990 |
| Revenue Subtotal | 24966945 | RevenueSubtotal |
| Investment Expenses Not Included | 62753 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 6887390 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6950143 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31917088 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26945325 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1872132 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1872132 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25073193 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 62753 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 6887390 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 6950143 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32023336 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE INTENDED USES OF THE ENDOWMENT FUNDS ARE TO PROVIDE SCHOLARSHIPS, ENDOWED FACULTY CHAIRS AND TO PROVIDE BETTER PROGRAMS AND FACILITIES FOR THE STUDENTS AT THE COLLEGE. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | WILLIAM MITCHELL,PHLC AND SBA QUALIFY AS TAX-EXEMPT NONPROFIT ORGANIZATIONS OTHER THAN PRIVATE FOUNDATIONS UNDER SECTION 501(C)(3) OR (4) OF THE INTERNAL REVENUE CODE AND SIMILAR STATUTES OF MINNESOTA LAW. WILLIAM MITCHELL AND ITS AFFILIATES (COLLECTIVELY, THE COLLEGE) 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, 2010, 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 2006. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 19,728 CHANGE IN VALUE OF THE FINANCIAL DERIVATIVE -569,144 PART XII, LINE 2D - OTHER ADJUSTMENTS: PUBLIC HEALTH LAW CENTER REVENUE 1,764,629 STUDENT BAR ASSOCIATION REVENUE 51,383 EXPENSES OF FUNDRAISING 24,380 SPENDING POLICY IN EXCESS OF REALIZED DIVIDENDS 328,180 PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 6,728,615 INTERNATIONAL LAW EXPENSE RECLASSIFIED 34,549 PUBLIC HEALTH LAW CENTER - INTERCOMPANY PAYMENT 124,226 PART XIII, LINE 2D - OTHER ADJUSTMENTS: PUBLIC HEALTH LAW CENTER EXPENSES 1,801,066 EXPENSES OF FUNDRAISING 24,380 STUDENT BAR ASSOCIATION EXPENSES 46,685 PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 6,728,615 PUBLIC HEALTH LAW CENTER - INTERCOMPANY PAYMENT 124,226 INTERNATIONAL LAW EXPENSE RECLASSIFIED 34,549 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | THE NON DISCRIMINATORY POLICY IS PUBLICALLY COMMUNICATED, VIA OUR WEBSITE IN THE ADMISSIONS SECTION, THE STUDENT HANDBOOK AND OUR BROCHURES ADDRESSING ADMISSION TO THE COLLEGE. SCHOLARSHIPS ARE AWARDED TO ENROLLED STUDENTS WHO DEMONSTRATE FINANCIAL NEED ACCORDING TO CURRENT FEDERAL FINANCIAL AID REGULATIONS. STUDENTS MAY ALSO QUALIFY FOR MERIT-BASED SCHOLARSHIPS THAT ARE BASED ON A VARIETY OF CRITERIA RELATED TO ACADEMIC PERFORMANCE AND DEMONSTRATED LEADERSHIP SKILLS. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 1 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Discriminate Race Explanation | 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. | DiscriminateRaceExplanation |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | 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. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CILE LONDON PROGRAM | Region |
| Type Of Activities Conducted | PROGRAM SERVICES - EDUCATIONAL CURRICULUM | TypeOfActivitiesConducted |
| 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. | SpecificServicesProvided |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 0 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, Part I, Line 2: NO GRANTS ARE MADE OUTSIDE OF THE UNITED STATES. |
| Method Used to Acccount for Expenditures: | Schedule F, 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 | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| MAGNET MARKETING | ||||
| DIRECT MAIL, E-MAIL AND TELEMARKING | 0 | 254464 | 59451 | 195013 |
| ARIA COMMUNICATIONS | ||||
| PHONE BANK OPERATION | 0 | 65124 | 25960 | 39164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 319588 | TotalGrossReceipts |
| Total Retained By Contractors | 85411 | TotalRetainedByContractors |
| Total Net To Organization | 234177 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 33142 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 11867 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21275 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 21815 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2310 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 255 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 33142 | GrossReceiptsTotal |
| Charitable Contributions Total | 11867 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21275 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 21815 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2310 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 255 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24380 | DirectExpenseSummaryEvents |
| Net Income Summary | -3105 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOAN REPAYMENT ASSISTANCE PROGRAM OF MINNESOTA INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 NICOLLET MALL | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 411694745 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 5000 | AmountOfCashGrant |
| Purpose Of Grant | ASSIST WITH THEIR MISSION OF REDUCING STUDENT LOANS FOR THOSE ATTORNEYS THAT GO INTO PUBLIC SERVICE EMPLOYMENT. | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Tuition Scholarship | TypeOfGrant |
| Number Of Recipients | 368 | NumberOfRecipients |
| Amount Of Cash Grant | 6728615 | AmountOfCashGrant |
| Method Of Valuation | Book | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: SCHOLARSHIPS AWARDS ARE MERIT-BASED AND ARE USED TO PAY FOR THE PROGRAM TUITION. STUDENT GRADES ARE MONITORED TO ENSURE COMPLIANCE WITH SCHOLARSHIP REQUIREMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIC JANUS | |||||||||||||
| 244106 | 0 | 0 | 0 | 0 | 0 | 19453 | 0 | 9372 | 0 | 272931 | 0 | 0 | 0 |
| KATHY PANCIERA | |||||||||||||
| 157246 | 0 | 0 | 0 | 0 | 0 | 12172 | 0 | 3551 | 0 | 172969 | 0 | 0 | 0 |
| NIELS SCHAUMANN | |||||||||||||
| 182154 | 0 | 0 | 0 | 0 | 0 | 14336 | 0 | 19085 | 0 | 215575 | 0 | 0 | 0 |
| KENNETH PORT | |||||||||||||
| 197987 | 0 | 0 | 0 | 0 | 0 | 15224 | 0 | 20759 | 0 | 233970 | 0 | 0 | 0 |
| MICHAEL K STEENSON | |||||||||||||
| 168126 | 0 | 0 | 0 | 0 | 0 | 13427 | 0 | 8918 | 0 | 190471 | 0 | 0 | 0 |
| NANCY VER STEEGH | |||||||||||||
| 172818 | 0 | 0 | 0 | 0 | 0 | 13560 | 0 | 3560 | 0 | 189938 | 0 | 0 | 0 |
| JOHN O SONSTENG | |||||||||||||
| 181516 | 0 | 0 | 0 | 0 | 0 | 12938 | 0 | 20647 | 0 | 215101 | 0 | 0 | 0 |
| LINDA K BERG | |||||||||||||
| 173651 | 0 | 0 | 0 | 0 | 0 | 14058 | 0 | 8966 | 0 | 196675 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 410988525 | IssuerEIN |
| CUSIP Number | 60416HBG8 | CUSIPNumber |
| Date Issued | 2003-10-02 | DateIssued |
| Issue Price | 15800000 | IssuePrice |
| Description Of Purpose | BUILDING AN ADDITION ONTO THE COLLEGE AND REMODELING OLDER CLASSROOMS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 15800000 | TotalProceeds |
| Issuance Costs From Proceeds | 416693 | IssuanceCostsFromProceeds |
| Capital Expenditures | 15383307 | CapitalExpenditures |
| Year Of Subst Completion | 2005 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.01100 | PrcntgePrvtBusinessUseByOthers |
| Total Private Business Use | 0.01100 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US BANK NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 28.300000000000 | TermOfHedge |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 56263 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV DATE OF GIFT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | STOCKS RECEIVED AS DONATIONS ARE SOLD BY A BROKERAGE HOUSE UNRELATED TO THE COLLEGE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE AUDIT AND FINANCE COMMITTEE BY AUTHORITY OF THE BOARD OF TRUSTEES, IS RESPONSIBLE FOR REVIEWING THE RETURN. AN ADVANCE COPY OF THE RETURN IS DISTRIBUTED TO MEMBERS OF THE COMMITTEE A WEEK BEFORE THE MEETING PRECEDING THE FILING OF THE RETURN. THE COMMITTEE REVIEWS AND ACCEPTS THE RETURN AND PASSES IT ON TO THE BOARD. EACH MEMBER OF THE FULL BOARD RECEIVES A COPY PRIOR TO FILING. | |
| Form 990, Part VI, Section B, line 12c | Annually, The Officers, Trustees and Key Employees are required to complete a questionaire related to conflicts of interest that they might have with the College. This document is reviewed by the President and Dean's office and any potential conflicts of interest are referred to the Board Chair or to the President and Dean, as appropriate. Where appropriate under the college's policy an officer, trustee or key employee with a conflict of interest may be required to abstain from decisions that might be influenced by that conflict of interest. | |
| Form 990, Part VI, Section B, line 15a | 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 2C | THERE HAS BEEN NO CHANGE IN AUDIT OVERSIGHT PROCESS IN THE PAST YEAR. | COMMITTEE RESPONSIBLE FOR AUDIT OVERSIght |
| Schedule G, Part I, Line 2b, Column (v) | THE TWO FUNDRAISERS ARE PAID BY CONTRACT FOR FUNDRAISING EXPERTISE AND SYSTEMS THAT ARE NOT AVAILABLE WITHIN THE COLLEGE. THE COLLEGE DETERMINED THAT OUTSOURCING THE FUNDRAISING FUNCTION WOULD BE MORE ECONOMICAL TO THE COLLEGE. | Explanation of Fundraising Payments |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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 | ||
| Consortium for Innovative Legal Education Inc | ||||||||||
| 154 Stuart Street | Boston | MA | 02116 | 411884496 | PROVIDES EXPANDED EDUCATIONAL PROGRAMS ON A NATIONAL AND INTERNATIONAL BASIS | MA | 501(c)3 | 11B | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| PUBLIC HEALTH LAW CENTER INC | |
| P | 120000 |
| STUDENT BAR ASSOCIATION OF WILLIAM MITCHELL COLLEGE OF LAW INC | |
| D | 119203 |
| OTHER FUNCTIONS PERFORMED ARE COMMON TO BOTH ORGANIZATIONS | |
| CONSORTIUM FOR INNOVATIVE LEGAL EDUCATION INC | |
| B | 20000 |
| CoNSORTIUM FOR INNOVATIVE LEGAL EDUCATION INC | |
| P | 33299 |
| PUBLIC HEALTH LAW CENTER INC - RENT | |
| R | 4226 |