2016-05-12T15:03:24-05:00 2015-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2014-07-01 410518750 MITCHELL HAMLINE SCHOOL OF LAW (FKA WILLIAM MITCHELL COLLEGE OF LAW) MITC 6512279171 875 SUMMIT AVE ST PAUL MN 55105 JANE GOULD INTERIM VP OF FINANCE 6512907522 2016-05-11 1 LAWRENCE H MOHR CPA P00447603 6128764500 X 2014 2016-08-17 19:52:53Z MARK GORDON 875 SUMMIT AVE ST PAUL MN 55105 30526066 0 X WWW.MITCHELLHAMLINE.EDU X 1900 MN 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. 30 28 660 675 -16712 -16712 3225570 2188110 29331713 26284241 2239028 1955230 46418 26110 34842729 30453691 12210527 13151370 0 0 14426014 13765466 64822 0 825441 6831922 8330764 33533285 35247600 1309444 -4793909 67398415 61146610 21375008 21275564 46023407 39871046 X 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. 0 0 27950529 13151370 26333073 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. 162513 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. 28113042 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 1 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 1136 0 660 1 1 1 0 0 0 0 1 1 0 0 0 0 X 30 28 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X JANE GOULD 6512907522 875 SUMMIT AVENUE ST PAUL MN 55105 DANIEL P O'KEEFE CHAIR 1.00 X X 0 0 0 HONORABLE HELEN M MEYER VICE CHAIR 1.00 X X 0 0 0 JOHN H HOOLEY SECRETARY 1.00 X X 0 0 0 JILL FLASKAMP HALBROOKS TREASURER 1.00 X X 115 0 0 LYNN M ANDERSON TRUSTEE 1.00 X 0 0 0 JOHN BUCK TRUSTEE 1.00 X 0 0 0 RICHARD R CROWL TRUSTEE 1.00 X 0 0 0 KAREN PARK GALLIVAN TRUSTEE 1.00 X 0 0 0 LISA A GRAY TRUSTEE 1.00 X 0 0 0 JAMES J HOOLIHAN TRUSTEE 1.00 X 0 0 0 CHRISTINE K KALLA TRUSTEE 1.00 X 0 0 0 STEPHEN R LEWIS TRUSTEE 1.00 X 0 0 0 MARTIN LUECK TRUSTEE 1.00 X 0 0 0 HONORABLE ERIC J MAGNUSON TRUSTEE 1.00 X 0 0 0 JOSEPH S MICALLEF TRUSTEE 1.00 X 0 0 0 RUTH A MICKELSON TRUSTEE 1.00 X 0 0 0 MANSCO PERRY III TRUSTEE 1.00 X 0 0 0 JUDGE DENISE D REILLY TRUSTEE 1.00 X 0 0 0 ELLEN G SAMPSON TRUSTEE 1.00 X 0 0 0 LENOR A SCHEFFLER TRUSTEE 1.00 X 0 0 0 WILLIAM R SIEBEN TRUSTEE 1.00 X 0 0 0 DAVID M SPARBY TRUSTEE 1.00 X 0 0 0 WILLIAM F STUTE TRUSTEE 1.00 X 0 0 0 BECKY R THORSON TRUSTEE 1.00 X 0 0 0 ERIC C TOSTRUD TRUSTEE 1.00 X 0 0 0 MIN AMY S XU TRUSTEE 1.00 X 0 0 0 CHRISTINE CHALSTROM TRUSTEE 1.00 X 0 0 0 SARA GREWING TRUSTEE 1.00 X 0 0 0 MARK A HALLBERG TRUSTEE 1.00 X 3200 0 0 NICOLE JAMES GILCHRIST TRUSTEE 1.00 X 0 0 0 ERIC S JANUS PRESIDENT/DEAN 50.00 2.00 X 256963 0 24466 KATHLEEN M PANCIERA VP FINANCE 50.00 4.00 X 169826 0 10383 LINDA K BERG VP INSTITUTIONAL ADVANCEME 50.00 X 168508 0 23128 KENNETH PORT PROFESSOR OF LAW 40.00 X 162213 0 38390 JOHN O SONSTENG PROFESSOR OF LAW 40.00 X 190648 0 36307 MICHAEL STEENSON PROFESSOR OF LAW 40.00 X 169879 0 23352 JAY ERSTLING PROFESSOR OF LAW 40.00 X 155854 0 36194 EILEEN SCALLEN PROFESSOR OF LAW - FORMER 40.00 X 160470 0 0 1437676 0 192220 41 1 1 0 BRIGGS & MORGAN PO BOX 64951 ST PAUL MN 55164 LEGAL SERVICES 283784 MARCO 4510 HEATHERWOOD RD ST CLOUD MN 56301 BUSINESS TECHNOLOGY SERVICES 232445 WEST GROUP 610 OPPERMAN DRIVE EAGAN MN 55123 LIBRARY MATERIALS SUPPLIER 190719 NASSEFF MECHANICAL CONTRACTORS 122 WABASHA ST S 101 ST PAUL MN 55107 MECHANICAL SERVICES 169807 BIRDSALL VOSS & ASSOCIATES INC 250 W COVENTRY CT 300 MILWAUKEE WI 53217 ADVERTISING SERVICES 122232 18 10830 735300 1441980 75800 2188110 TUITION REVENUE 900099 25548353 25548353 PUBLIC HEALTH LAW CENTER INC - CO 611710 564685 564685 AUX. & SUPP. SERVICES 611710 101977 101977 EDUCATIONAL ACTIVITIES 611710 69226 69226 26284241 1955048 1955048 16577 16577 32258 48970 -16712 -16712 -16712 762 580 182 182 182 16815 10830 22825 -6010 -6010 MISCELLANEOUS INCOME 900099 32255 32255 32255 30453691 26333073 -16712 1949220 41130 41130 13110240 13110240 467364 10539 428849 27976 10416463 7340019 2747317 329127 395306 250641 133610 11055 1584637 955233 548088 81316 901696 625268 248714 27714 183739 183739 80306 80306 94631 94631 437952 278543 32207 127202 551753 567 551186 806664 484542 239178 82944 454231 192639 225607 35985 492283 2407952 -1968332 52663 302085 267646 11140 23299 281996 160968 118296 2732 496999 485961 9130 1908 1460894 1346047 97838 17009 261217 261217 MHSL COMBINATION EXPENS 1641460 1641460 OTHER EXPENSES 547155 52734 494421 DUES & MEMBERSHIPS 123150 71982 48722 2446 PROFESSIONAL DEVELOPMEN 49139 30391 16683 2065 65110 65110 35247600 28113042 6309117 825441 X 5406789 4168077 4282279 3834565 391072 519800 2908214 3084545 21902 15878 262655 305714 47887396 30311873 18258283 17575523 31796643 28337026 1976181 1790236 2094397 1515246 67398415 61146610 2732954 3934846 530463 505264 10469000 9789099 7642591 7046355 21375008 21275564 X 23290890 18259901 7331485 5589117 15401032 16022028 46023407 39871046 67398415 61146610 X -4793909 -1240940 -117512 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 2160 46302 3034461 1 1 29707798 584546 469710 1705829 1596059 27460166 26092383 1101715 3705957 609100 583157 29707798 24135625 494105 2148150 421292 264205 26092383 24156466 720056 -308396 345098 87403 24135625 18671285 3104866 3092996 415918 296763 24156466 0.34270 0.57920 0.07820 1 0 281700 281700 27878667 13994471 13884196 7628240 6780544 847696 12098789 9536858 2561931 17575523 ANNUITIES PAYABLE 343957 INTEREST RATE EXCHANGE LIABILITY 2004069 CONDITIONAL ASSET RETIREMENT RESERVE-FIN 47 620719 GOVERNMENT GRANT REFUNDABLE 3625727 DUE TO PUBLIC HEALTH LAW CENTER, INC. 394135 DUE TO CILE 57748 7046355 X 20108342 -1240940 27120 4731935 3518115 16590227 183739 13679725 13863464 30453691 26361586 27120 4962149 4989269 21372317 183739 13691544 13875283 35247600 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. 1 1 1 1 1 1 1 0 0 0 1 0 0 0 0 1 0 1 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. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES - EDUCATIONAL CURRICULUM (CILE LONDON PROGRAM) 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. 165024 0 0 0 0 0 0 165024 0 165024 0 0 0 0 0 0 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. X X X X X X X 1 JACKIE ANDERSON W7153 135TH AVENUE BAY CITY WI 54723 DIRECT MAIL, EMAIL AND TELEMARKETING CONSULTING SERVICES 0 316464 34820 281644 ARIA COMMUNICATIONS 717 W GERMAIN ST ST CLOUD MN 56301 TELEMARKETING SERVICES 0 59592 19134 40458 376056 53954 322102 AL AK AZ AR CA CO CT DC DE FL GA ID IL IN IA HI KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VA VT WA WV WI WY GOLF TOURNAMENT 27645 10830 16815 71 22366 388 27645 10830 16815 71 22366 388 22825 -6010 1 LOAN REPAYMENT ASSISTANCE PROGRAM OF MINNESOTA INC 600 NICOLLET MALL MINNEAPOLIS MN 55402 411694745 501(C)(3) 25000 ASSIST WITH THEIR MISSION OF REDUCING STUDENT LOANS FOR ATTORNEYS WHO GO INTO PUBLIC SERVICE. 1 TUITION SCHOLARSHIP 705 13110240 PART I, LINE 2: SCHOLARSHIP AWARDS ARE MERIT-BASED AND ARE USED TO PAY FOR THE PROGRAM TUITION. STUDENT GRADES ARE MONITORED TO ENSURE COMPLIANCE WITH SCHOLARSHIP REQUIREMENTS. X X X X 1 0 0 0 0 0 0 0 0 ERIC S JANUS PRESIDENT/DEAN 255556 0 0 0 1407 0 15781 0 8685 0 281429 0 0 0 KATHLEEN M PANCIERA VP FINANCE 169095 0 0 0 731 0 9896 0 487 0 180209 0 0 0 LINDA K BERG VP INSTITUTIONAL ADVANCEME 167777 0 0 0 731 0 10415 0 12713 0 191636 0 0 0 KENNETH PORT PROFESSOR OF LAW 161958 0 0 0 255 0 9426 0 28964 0 200603 0 0 0 JOHN O SONSTENG PROFESSOR OF LAW 188366 0 0 0 2282 0 9851 0 26456 0 226955 0 0 0 MICHAEL STEENSON PROFESSOR OF LAW 168472 0 0 0 1407 0 10208 0 13144 0 193231 0 0 0 JAY ERSTLING PROFESSOR OF LAW 154475 0 0 0 1379 0 9298 0 26896 0 192048 0 0 0 EILEEN SCALLEN PROFESSOR OF LAW - FORMER 160470 0 0 0 0 0 0 0 0 0 160470 0 0 0 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. A MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY 410988525 NONEAVAIL 2013-05-30 10800000 REFUND 10/02/03 BOND ISSUE AND BORROW UP TO 130,000 FOR ISSUANCE COST 0 0 0 A 677000 10800000 130000 10670000 2013 1 0 1 1 A 0 0 1 0 0 0.01100 0.01100 0 0 1 A 0 1 0 0 1 1 US BANK 28.300000000000 0 0 0 0 0 A 0 X 8 75800 FAIR MARKET VALUE 0 1 1 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. 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. 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 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 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 N/A 0 CHARITABLE REMAINDER ANNUITY TRUST (1) CHARITABLE TRUST MN N/A T 0 1 0 0 1 1 0 0 0 0 0 0 1 0 1 1 1 1 0 0 PUBLIC HEALTH LAW CENTER INC Q 503874 FAIR MARKET VALUE PUBLIC HEALTH LAW CENTER INC A 60811 FAIR MARKET VALUE PUBLIC HEALTH LAW CENTER INC E 394135 FAIR MARKET VALUE STUDENT BAR ASSOCIATION OF WILLIAM MITCHELL COLLEGE OF LAW D 87221 FAIR MARKET VALUE CONSORTIUM FOR INNOVATIVE LEGAL EDUCATION P 158197 CASH