MITCHELL HAMLINE SCHOOL OF LAW: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MITCHELL HAMLINE SCHOOL OF LAW (EIN 41-0518750)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-07
- IRS object ID
- 201401279349300745
- Schema version
- 2012v2.1
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-07T13:07:43-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390859910 | EIN |
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 | 2012-07-01 | 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 | 2014-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE H MOHR CPA | Name |
| PTIN | P00447603 | PTIN |
| Phone | 6128764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ERIC S JANUS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 SUMMIT AV | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 43912852 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| 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 PREAPRED 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 | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 806 | TotalNbrEmployees |
| Total Nbr Volunteers | 654 | TotalNbrVolunteers |
| Total Gross UBI | -9668 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -9668 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3271482 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1896935 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34266542 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32242762 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1627401 | InvestmentIncomePriorYear |
| Investment Income Current Year | 838750 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44067 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46139 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39209492 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35024586 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10713545 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11500643 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18448348 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16220538 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 126556 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 60154 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 966416 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7036170 | OtherExpensePriorYear |
| Other Expenses Current Year | 8797674 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36324619 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36579009 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2884873 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1554423 | RevenuesLessExpensesCY |
| Total Assets BOY | 63223570 | TotalAssetsBOY |
| Total Assets EOY | 76051487 | TotalAssetsEOY |
| Total Liabilities BOY | 21910736 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33527228 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41312834 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 42524259 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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 | 29293943 | Expense |
| Grants | 11500643 | Grants |
| Revenue | 32301585 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 97287 | Expense |
| Description | 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. THE PROGRAM HELD ITS FIRST ANNUAL ONE-WEEK TRAINING PROGRAM FOR MORE THAN 20 SCIENTISTS IN THE SUMMER OF 2011. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 29391230 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | 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 | 0 | 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 |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1375 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 806 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | 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 | 1 | 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 (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| STEPHEN B BONNER | ||||||||
| CHAIR | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |
| DANIEL O'KEEFE | ||||||||
| VICE CHAIR | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |
| JOHN H HOOLEY | ||||||||
| SECRETARY | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |
| LOUIS L AINSWORTH | ||||||||
| TREASURER | 1.00 | 0.00 | X | X | 4712 | 0 | 0 | |
| LYNN M ANDERSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| LAWRENCE T BELL | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOHN BUCK | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JEFFREY P CAIRNS | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| RICHARD R CROWL | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| LISA A GRAY | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JILL FLASKAMP HALBROOKS | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 165 | 0 | 0 | ||
| JAMES J HOOLIHAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| KATHY S KIMMEL | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| STEPHEN R LEWIS JR | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MARTIN LUECK | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| HONORABLE ERIC J MAGNUSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| HONORABLE HELEN M MEYER | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOSEPH S MICALLEF | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| RUTH A MICKELSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MANSCO PERRY III | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| KATHLEEN FLYNN PETERSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JUDGE DENISE D REILLY | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| PETER M REYES JR | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| ELLEN G SAMPSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| LENOR A SCHEFFLER | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| WILLIAM R SIEBEN | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DAVID M SPARBY | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| WILLIAM WILL F STUTE | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| THOMAS W TINKHAM | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| ERIC C TOSTRUD | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MIN AMY S XU | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| ERIC S JANUS | ||||||||
| PRESIDENT/DEAN | 50.00 | 2.00 | X | 258029 | 0 | 47038 | ||
| KATHLEEN M PANCIERA | ||||||||
| VP FINANCE | 50.00 | 4.00 | X | 163905 | 0 | 12473 | ||
| LINDA K BERG | ||||||||
| VP INSTITUTIONAL ADVANCEMENT | 50.00 | 0.00 | 177055 | 0 | 25672 | X | ||
| KENNETH PORT | ||||||||
| PROFESSOR OF LAW | 40.00 | 0.00 | 198874 | 0 | 36948 | X | ||
| JOHN O SONSTENG | ||||||||
| PROFESSOR OF LAW | 40.00 | 0.00 | 190539 | 0 | 35957 | X | ||
| EILEEN SCALLEN | ||||||||
| PROFESSOR OF LAW | 40.00 | 0.00 | 182445 | 0 | 22595 | X | ||
| MICHAEL STEENSON | ||||||||
| PROFESSOR OF LAW | 40.00 | 0.00 | 180602 | 0 | 24256 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1356326 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 204939 | TotalOtherCompensation |
| Number Individuals GT100 K | 47 | 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 |
|---|---|---|---|---|---|
| WEST GROUP | |||||
| 610 OPPERMAN DRIVE | EAGAN | MN | 55123 | LIBRARY MATERIALS SUPPLIER | 351078 |
| CSG 247 | |||||
| 24448 GREENWAY AVE | FOREST LAKE | MN | 55025 | PLUMBING SERVICES | 216110 |
| MARCO | |||||
| PO BOX 1450 | MINNEAPOLIS | MN | 55485 | PHOTOCOPIERS, PRINTING SERVICES | 182642 |
| THYSSENKRUPP ELEVATOR CORP | |||||
| PO BOX 933004 | ATLANTA | GA | 31193 | ELEVATOR UPGRADE | 135644 |
| MUSKA ELECTRIC | |||||
| 1985 OAKCREST AVE | ROSEVILLE | MN | 55113 | ELECTRICAL UPGRADES AND SERVICES | 123926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 12580 | FundraisingEvents |
| Government Grants | 499072 | GovernmentGrants |
| All Other Contributions | 1385283 | AllOtherContributions |
| Noncash Contributions | 20754 | NoncashContributions |
| Total Contributions | 1896935 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION REVENUE | 900099 | 31520167 | 31520167 |
| PUBLIC HEALTH LAW CENTER INC - CO | 611710 | 483424 | 483424 |
| AUX. & SUPP. SERVICES | 611710 | 135386 | 135386 |
| EDUCATIONAL ACTIVITIES | 611710 | 103785 | 103785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32242762 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 766510 | TotalRevenueColumn |
| Exclusion | $766,510 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14178 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14178 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16809 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26477 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -9668 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9668 | TotalRevenueColumn |
| Unrelated Business Revenue | -9668 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8903853 | Securities |
| Other | 3228 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8834841 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 69012 | Securities |
| Other | 3228 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72240 | TotalRevenueColumn |
| Exclusion | $72,240 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 23932 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12580 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 26948 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3016 | TotalRevenueColumn |
| Exclusion | -$3,016 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 44645 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44645 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 44645 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35024586 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32301585 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -9668 | UnrelatedBusinessRevenue |
| Exclusion | $835,734 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6400 | Total |
| Program Services | 6400 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11494243 | Total |
| Program Services | 11494243 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484610 | Total |
| Program Services | 6423 | ProgramServices |
| Management And General | 448172 | ManagementAndGeneral |
| Fundraising | 30015 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12524503 | Total |
| Program Services | 9447755 | ProgramServices |
| Management And General | 2626646 | ManagementAndGeneral |
| Fundraising | 450102 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 660617 | Total |
| Program Services | 482567 | ProgramServices |
| Management And General | 156098 | ManagementAndGeneral |
| Fundraising | 21952 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1581495 | Total |
| Program Services | 1037898 | ProgramServices |
| Management And General | 456896 | ManagementAndGeneral |
| Fundraising | 86701 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 969313 | Total |
| Program Services | 694917 | ProgramServices |
| Management And General | 236717 | ManagementAndGeneral |
| Fundraising | 37679 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121817 | Total |
| Management And General | 121817 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107149 | Total |
| Management And General | 107149 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60154 | Total |
| Fundraising | 60154 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198698 | Total |
| Management And General | 198698 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615525 | Total |
| Program Services | 296058 | ProgramServices |
| Management And General | 269851 | ManagementAndGeneral |
| Fundraising | 49616 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93358 | Total |
| Management And General | 93358 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 970129 | Total |
| Program Services | 671989 | ProgramServices |
| Management And General | 222990 | ManagementAndGeneral |
| Fundraising | 75150 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476771 | Total |
| Program Services | 166737 | ProgramServices |
| Management And General | 290831 | ManagementAndGeneral |
| Fundraising | 19203 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743720 | Total |
| Management And General | 743720 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266915 | Total |
| Program Services | 211043 | ProgramServices |
| Management And General | 19683 | ManagementAndGeneral |
| Fundraising | 36189 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308703 | Total |
| Program Services | 198091 | ProgramServices |
| Management And General | 62744 | ManagementAndGeneral |
| Fundraising | 47868 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456465 | Total |
| Management And General | 456465 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1489477 | Total |
| Program Services | 418450 | ProgramServices |
| Management And General | 1071027 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218704 | Total |
| Program Services | 37569 | ProgramServices |
| Management And General | 181135 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| VOLUNTARY SEPARATION AG | 2239137 | 2239137 | ||
| BANK FEES | 226606 | 226606 | ||
| DUES & MEMBERSHIPS | 141153 | 51327 | 87394 | 2432 |
| PROFESSIONAL DEVELOPMEN | 82906 | 19698 | 60015 | 3193 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40441 | Total |
| Program Services | 4073681 | ProgramServices |
| Management And General | -4079402 | ManagementAndGeneral |
| Fundraising | 46162 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36579009 | Total |
| Program Services | 29391230 | ProgramServices |
| Management And General | 6221363 | ManagementAndGeneral |
| Fundraising | 966416 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7200608 | BOY |
| EOY | 7470942 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10696164 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4416489 | BOY |
| EOY | 3802858 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455534 | BOY |
| EOY | 373441 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3354423 | BOY |
| EOY | 2911934 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28316 | BOY |
| EOY | 23301 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202691 | BOY |
| EOY | 252567 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 47116731 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28157011 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19461115 | BOY |
| EOY | 18959720 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24309762 | BOY |
| EOY | 27708423 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2340029 | BOY |
| EOY | 1897194 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1454603 | BOY |
| EOY | 1954943 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63223570 | BOY |
| EOY | 76051487 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1358141 | BOY |
| EOY | 3664617 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629318 | BOY |
| EOY | 631935 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10980000 | BOY |
| EOY | 21470000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8943277 | BOY |
| EOY | 7760676 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21910736 | BOY |
| EOY | 33527228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22372570 | BOY |
| EOY | 22417861 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5435500 | BOY |
| EOY | 6036352 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13504764 | BOY |
| EOY | 14070046 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41312834 | BOY |
| EOY | 42524259 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63223570 | BOY |
| EOY | 76051487 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1554423 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2055222 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 710626 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 3 | NumberDAFsHeld |
| Donor Advised Contributions | 2162 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 23055 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 2817018 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24135625 | BeginningOfYearBalance |
| Contributions | 494105 | Contributions |
| Investment Earnings Or Losses | 2148150 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 421292 | GrantsOrScholarships |
| Other Expenditures | 264205 | OtherExpenditures |
| End Of Year Balance | 26092383 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24156466 | BeginningOfYearBalance |
| Contributions | 720056 | Contributions |
| Investment Earnings Or Losses | -308396 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 345098 | GrantsOrScholarships |
| Other Expenditures | 87403 | OtherExpenditures |
| End Of Year Balance | 24135625 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18671285 | BeginningOfYearBalance |
| Contributions | 3104866 | Contributions |
| Investment Earnings Or Losses | 3092996 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 415918 | GrantsOrScholarships |
| Other Expenditures | 296763 | OtherExpenditures |
| End Of Year Balance | 24156466 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| 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 Minus4 Years CurrentYearMinus4Years
| 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 | 0.37480 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.53840 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08680 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | 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 | 27345784 | OtherCostOrOtherBasis |
| Depreciation | 12568745 | Depreciation |
| Book Value | 14777039 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19401606 | OtherCostOrOtherBasis |
| Depreciation | 15588266 | Depreciation |
| Book Value | 3813340 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87641 | OtherCostOrOtherBasis |
| Book Value | 87641 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18959720 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES PAYABLE | $324,866 |
| INTEREST RATE EXCHANGE LIABILITY | $1,990,035 |
| CONDITIONAL ASSET RETIREMENT RESERVE-FIN 47 | $570,540 |
| GOVERNMENT GRANT REFUNDABLE | $3,538,908 |
| DUE TO PUBLIC HEALTH LAW CENTER, INC. | $1,322,050 |
| DUE TO CILE | $14,277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7760676 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 30730804 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2055222 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 40709 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 5815284 | OtherRevenues |
| Revenue Not Rptd F990 | 7911215 | RevenueNotRptdF990 |
| Revenue Subtotal | 22819589 | RevenueSubtotal |
| Investment Expenses Not Included | 198698 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 12006299 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 12204997 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 35024586 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29472790 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 40709 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 5054169 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5094878 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24377912 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 198698 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 12002399 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 12201097 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 36579009 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | 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 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, 2013, 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 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PUBLIC HEALTH LAW CENTER REVENUE 4,964,829. STUDENT BAR ASSOCIATION REVENUE 65,772. DIRECT FUNDRAISING EXPENSES 26,948. DIRECT RENTAL EXPENSES 26,477. CHANGE IN VALUE OF DERIVATIVE FINANCIAL INSTRUMENT 731,258. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 14,677. STUDENT BAR ASSOCIATION SCHOLARSHIPS 8,000. WILLIAM MITCHELL COLLEGE OF LAW SCHOLARSHIPS 11,494,243. PUBLIC HEALTH LAW CENTER - INTERCOMPANY PAYMENT 483,424. UNREALIZED LOSS ON FOREIGN CURRENCY 5,955. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PUBLIC HEALTH LAW CENTER EXPENSES 4,951,775. DIRECT FUNDRAISING EXPENSES 26,948. DIRECT RENTAL EXPENSES 26,477. STUDENT BAR ASSOCIATION EXPENSES 48,969. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 11,494,243. PUBLIC HEALTH LAW CENTER - INTERCOMPANY PAYMENT 483,424. PUBLIC HEALTH LAW CENTER - INTERCOMPANY PAYMENT (WORK STUDY) 23,134. STUDENT BAR ASSOCIATION - INTERCOMPANY PAYMENT (WORK STUDY) 698. STUDENT BAR ASSOCIATION - INTERCOMPANY PAYMENT (GIFT/GRANT) 900. |
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 |
| 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 |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | 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. |
| EXPLANATION OF RACIAL DISCRIMINATION | 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. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | 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
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES - EDUCATIONAL CURRICULUM (CILE LONDON PROGRAM) | 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 |
| Total Expenditures | 65972 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 65972 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 65972 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (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 (3 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||
| JACKIE ANDERSON | W7153 135TH AVENUE | BAY CITY | WI | 54723 | DIRECT MAIL, EMAIL AND TELEMARKETING CONSULTING SERVICES | 0 | 295419 | 41100 | 254319 |
| ARIA COMMUNICATIONS | |||||||||
| 717 W GERMAIN ST | ST CLOUD | MN | 56301 | PHONE BANK OPERATION | 0 | 68334 | 18154 | 50180 | |
| CHRIS RAHIL MAGNET MARKETING | |||||||||
| 1475 BRIDGEWATER RD | MINNEAPOLIS | MN | 55422 | FUNDRAISING CONSULTING SERVICES | 0 | 0 | 900 | -900 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 363753 | TotalGrossReceipts |
| Total Retained By Contractors | 60154 | TotalRetainedByContractors |
| Total Net To Organization | 303599 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | 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 | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 36512 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12580 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23932 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1450 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 5305 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 19870 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 323 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 36512 | GrossReceiptsTotal |
| Charitable Contributions Total | 12580 | CharitableContributionsTotal |
| Gross Revenue Total Events | 23932 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1450 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5305 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 19870 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 323 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26948 | DirectExpenseSummaryEvents |
| Net Income Summary | -3016 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TUITION SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 614 | NumberOfRecipients |
| Amount Of Cash Grant | 11494243 | AmountOfCashGrant |
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: SCHOLARSHIP 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 (7 entries)
| TitleTitle | 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 S JANUS | ||||||||||||||
| PRESIDENT/DEAN | 256622 | 0 | 0 | 0 | 1407 | 0 | 19001 | 0 | 28037 | 0 | 305067 | 0 | 0 | 0 |
| KATHLEEN M PANCIERA | ||||||||||||||
| VP FINANCE | 163174 | 0 | 0 | 0 | 731 | 0 | 11989 | 0 | 484 | 0 | 176378 | 0 | 0 | 0 |
| LINDA K BERG | ||||||||||||||
| VP INSTITUTIONAL ADVANCEMENT | 176324 | 0 | 0 | 0 | 731 | 0 | 13556 | 0 | 12116 | 0 | 202727 | 0 | 0 | 0 |
| KENNETH PORT | ||||||||||||||
| PROFESSOR OF LAW | 198619 | 0 | 0 | 0 | 255 | 0 | 13375 | 0 | 23573 | 0 | 235822 | 0 | 0 | 0 |
| JOHN O SONSTENG | ||||||||||||||
| PROFESSOR OF LAW | 188257 | 0 | 0 | 0 | 2282 | 0 | 12467 | 0 | 23490 | 0 | 226496 | 0 | 0 | 0 |
| EILEEN SCALLEN | ||||||||||||||
| PROFESSOR OF LAW | 182190 | 0 | 0 | 0 | 255 | 0 | 12014 | 0 | 10581 | 0 | 205040 | 0 | 0 | 0 |
| MICHAEL STEENSON | ||||||||||||||
| PROFESSOR OF LAW | 179195 | 0 | 0 | 0 | 1407 | 0 | 12918 | 0 | 11338 | 0 | 204858 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | 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. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY | ||||||||
| A | 410988525 | 60416HBG8 | 2003-10-02 | 15800000 | BUILDING AN ADDITION ONTO THE COLLEGE AND REMODELING OLDER CLASSROOMS | 0 | 0 | 0 |
| MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY | ||||||||
| B | 410988525 | NONEAVAIL | 2013-05-30 | 10800000 | REFUND 10/02/03 BOND ISSUE AND BORROW UP TO 130,000 FOR ISSUANCE COST | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Refunding EscrowRefundingEscrow |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 5130000 | 15800000 | 313000 | 273000 | 151836 | 15062164 | 2005 | 0 | 0 | 1 | 1 | |
| B | 10800000 | 103836 | 2013 | 1 | 0 | 0 | 1 | 10696164 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 1 | 0 | 0 | 0.01100 | 0.01100 | 0 | 0 | 1 | |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0 | 0 | 1 | 0.00000 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| US BANK | ||||||||||||
| A | 0 | 0 | 0 | 1 | 1 | 1 | 28.300000000000 | 0 | 0 | 0 | 0 | 0 |
| US BANK | ||||||||||||
| B | 0 | 1 | 0 | 0 | 1 | 1 | 28.300000000000 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 0 |
| B | 0 |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K PART IV, ARBITRAGE, LINE 2C | Identifier |
| Return Reference | DATE REBATE COMPUTATION PERFORMED | ReturnReference |
| Explanation | ISSUER NAME: MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/16/2008 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLIANCE COMMITTEE OF THE BOARD IS AUTHORIZED BY THE BOARD OF TRUSTEES TO REVIEW THE 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 | ANNUALLY, THE OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A QUESTIONNAIRE 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 COMPLIANCE COMMITTEE OF THE BOARD. 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 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 -14,677. CHANGE IN VALUE OF DERIVATIVE FINANCIAL INSTRUMENT 731,258. CHANGE IN VALUE OF FOREIGN CURRENCY -5,955. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN AUDIT OVERSIGHT PROCESS IN THE PAST YEAR. | COMMITTEE RESPONSIBLE FOR AUDIT OVERSIGHT |
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 | Controlled OrgControlledOrg | 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 | 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 | |||||||||||
| 875 SUMMIT AVENUE | ST PAUL | MN | 55105 | 411884496 | PROVIDES EXPANDED EDUCATIONAL PROGRAMS ON A NATIONAL AND INTERNATIONAL BASIS | MN | 501(C)3 | 11B | 0 | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER ANNUITY TRUST (1) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | CHARITABLE TRUST | PrimaryActivity |
| Legal Domicile State | MN | LegalDomicileState |
| Type Of Entity | T | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| 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 | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PUBLIC HEALTH LAW CENTER INC | ||
| Q | 459304 | FAIR MARKET VALUE |
| PUBLIC HEALTH LAW CENTER INC | ||
| A | 24120 | FAIR MARKET VALUE |
| PUBLIC HEALTH LAW CENTER INC | ||
| E | 1322050 | FAIR MARKET VALUE |
| STUDENT BAR ASSOCIATION OF WILLIAM MITCHELL COLLEGE OF LAW | ||
| D | 104712 | FAIR MARKET VALUE |
| CONSORTIUM FOR INNOVATIVE LEGAL EDUCATION | ||
| Q | 29853 | CASH |
| CONSORTIUM FOR INNOVATIVE LEGAL EDUCATION | ||
| P | 80442 | CASH |
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