2014-05-07T13:07:43-05:00 2013-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 225 S 6TH ST STE 2300 MINNEAPOLIS MN 55402 990 2012-07-01 410518750 WILLIAM MITCHELL COLLEGE OF LAW WILL 6512279171 875 SUMMIT AV ST PAUL MN 55105 KATHY PANCIERA 6512907522 2014-04-25 1 LAWRENCE H MOHR CPA P00447603 6128764500 2012 2015-11-30 17:44:51Z ERIC S JANUS 875 SUMMIT AV ST PAUL MN 55105 43912852 0 X WWW.WMITCHELL.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 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. 31 29 806 654 -9668 -9668 3271482 1896935 34266542 32242762 1627401 838750 44067 46139 39209492 35024586 10713545 11500643 0 0 18448348 16220538 126556 60154 966416 7036170 8797674 36324619 36579009 2884873 -1554423 63223570 76051487 21910736 33527228 41312834 42524259 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 29293943 11500643 32301585 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. 97287 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. 29391230 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 0 0 0 0 0 1 1 1 1 0 1 1375 0 806 1 1 1 0 0 0 0 1 1 0 0 0 0 X 31 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X KATHLEEN M PANCIERA 6512907522 875 SUMMIT AVENUE ST PAUL MN 55105 STEPHEN B BONNER 1.00 0.00 X X 0 0 0 DANIEL O'KEEFE 1.00 0.00 X X 0 0 0 JOHN H HOOLEY 1.00 0.00 X X 0 0 0 LOUIS L AINSWORTH 1.00 0.00 X X 4712 0 0 LYNN M ANDERSON 1.00 0.00 X 0 0 0 LAWRENCE T BELL 1.00 0.00 X 0 0 0 JOHN BUCK 1.00 0.00 X 0 0 0 JEFFREY P CAIRNS 1.00 0.00 X 0 0 0 RICHARD R CROWL 1.00 0.00 X 0 0 0 LISA A GRAY 1.00 0.00 X 0 0 0 JILL FLASKAMP HALBROOKS 1.00 0.00 X 165 0 0 JAMES J HOOLIHAN 1.00 0.00 X 0 0 0 KATHY S KIMMEL 1.00 0.00 X 0 0 0 STEPHEN R LEWIS JR 1.00 0.00 X 0 0 0 MARTIN LUECK 1.00 0.00 X 0 0 0 HONORABLE ERIC J MAGNUSON 1.00 0.00 X 0 0 0 HONORABLE HELEN M MEYER 1.00 0.00 X 0 0 0 JOSEPH S MICALLEF 1.00 0.00 X 0 0 0 RUTH A MICKELSON 1.00 0.00 X 0 0 0 MANSCO PERRY III 1.00 0.00 X 0 0 0 KATHLEEN FLYNN PETERSON 1.00 0.00 X 0 0 0 JUDGE DENISE D REILLY 1.00 0.00 X 0 0 0 PETER M REYES JR 1.00 0.00 X 0 0 0 ELLEN G SAMPSON 1.00 0.00 X 0 0 0 LENOR A SCHEFFLER 1.00 0.00 X 0 0 0 WILLIAM R SIEBEN 1.00 0.00 X 0 0 0 DAVID M SPARBY 1.00 0.00 X 0 0 0 WILLIAM WILL F STUTE 1.00 0.00 X 0 0 0 THOMAS W TINKHAM 1.00 0.00 X 0 0 0 ERIC C TOSTRUD 1.00 0.00 X 0 0 0 MIN AMY S XU 1.00 0.00 X 0 0 0 ERIC S JANUS 50.00 2.00 X 258029 0 47038 KATHLEEN M PANCIERA 50.00 4.00 X 163905 0 12473 LINDA K BERG 50.00 0.00 X 177055 0 25672 KENNETH PORT 40.00 0.00 X 198874 0 36948 JOHN O SONSTENG 40.00 0.00 X 190539 0 35957 EILEEN SCALLEN 40.00 0.00 X 182445 0 22595 MICHAEL STEENSON 40.00 0.00 X 180602 0 24256 1356326 0 204939 47 0 1 0 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 10 12580 499072 1385283 20754 1896935 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 32242762 766510 766510 14178 14178 16809 26477 -9668 -9668 -9668 8903853 3228 8834841 0 69012 3228 72240 72240 23932 12580 26948 -3016 -3016 MISCELLANEOUS INCOME 900099 44645 44645 44645 35024586 32301585 -9668 835734 6400 6400 11494243 11494243 484610 6423 448172 30015 12524503 9447755 2626646 450102 660617 482567 156098 21952 1581495 1037898 456896 86701 969313 694917 236717 37679 121817 121817 107149 107149 60154 60154 198698 198698 615525 296058 269851 49616 93358 93358 970129 671989 222990 75150 476771 166737 290831 19203 743720 743720 266915 211043 19683 36189 308703 198091 62744 47868 456465 456465 1489477 418450 1071027 218704 37569 181135 VOLUNTARY SEPARATION AG 2239137 2239137 BANK FEES 226606 226606 DUES & MEMBERSHIPS 141153 87394 51327 2432 PROFESSIONAL DEVELOPMEN 82906 60015 19698 3193 40441 4073681 -4079402 46162 36579009 29391230 6221363 966416 X 7200608 7470942 10696164 4416489 3802858 455534 373441 3354423 2911934 28316 23301 202691 252567 47116731 28157011 19461115 18959720 24309762 27708423 2340029 1897194 1454603 1954943 63223570 76051487 1358141 3664617 629318 631935 10980000 21470000 8943277 7760676 21910736 33527228 X 22372570 22417861 5435500 6036352 13504764 14070046 41312834 42524259 63223570 76051487 X -1554423 2055222 710626 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 2162 23055 2817018 1 1 24135625 494105 2148150 421292 264205 26092383 24156466 720056 -308396 345098 87403 24135625 18671285 3104866 3092996 415918 296763 24156466 16866432 600264 1967214 354959 407666 18671285 20396993 694728 -3609841 283616 331832 16866432 0.37480 0.53840 0.08680 1 0 281700 281700 27345784 12568745 14777039 19401606 15588266 3813340 87641 87641 18959720 ANNUITIES PAYABLE 324866 INTEREST RATE EXCHANGE LIABILITY 1990035 CONDITIONAL ASSET RETIREMENT RESERVE-FIN 47 570540 GOVERNMENT GRANT REFUNDABLE 3538908 DUE TO PUBLIC HEALTH LAW CENTER, INC. 1322050 DUE TO CILE 14277 7760676 X 30730804 2055222 40709 5815284 7911215 22819589 198698 12006299 12204997 35024586 29472790 40709 5054169 5094878 24377912 198698 12002399 12201097 36579009 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. 1 1 1 1 1 1 1 0 0 0 1 0 0 0 0 1 0 1 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. 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. 65972 0 0 0 0 0 0 65972 0 65972 1 0 0 0 0 0 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. 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 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 363753 60154 303599 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 36512 12580 23932 1450 5305 19870 323 36512 12580 23932 1450 5305 19870 323 26948 -3016 1 TUITION SCHOLARSHIP 614 11494243 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 ERIC S JANUS 256622 0 0 0 1407 0 19001 0 28037 0 305067 0 0 0 KATHLEEN M PANCIERA 163174 0 0 0 731 0 11989 0 484 0 176378 0 0 0 LINDA K BERG 176324 0 0 0 731 0 13556 0 12116 0 202727 0 0 0 KENNETH PORT 198619 0 0 0 255 0 13375 0 23573 0 235822 0 0 0 JOHN O SONSTENG 188257 0 0 0 2282 0 12467 0 23490 0 226496 0 0 0 EILEEN SCALLEN 182190 0 0 0 255 0 12014 0 10581 0 205040 0 0 0 MICHAEL STEENSON 179195 0 0 0 1407 0 12918 0 11338 0 204858 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. A MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY 410988525 60416HBG8 2003-10-02 15800000 BUILDING AN ADDITION ONTO THE COLLEGE AND REMODELING OLDER CLASSROOMS 0 0 0 B 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 5130000 15800000 313000 273000 151836 15062164 2005 0 0 1 1 B 10800000 10696164 103836 2013 1 0 0 1 A 0 0 1 0 0 0.01100 0.01100 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 1 1 US BANK 28.300000000000 0 0 0 0 0 B 0 1 0 0 1 1 US BANK 28.300000000000 0 0 0 0 0 A 0 B 0 SCHEDULE K PART IV, ARBITRAGE, LINE 2C DATE REBATE COMPUTATION PERFORMED ISSUER NAME: MINNESOTA HIGHER EDUCATION FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/16/2008 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. COMMITTEE RESPONSIBLE FOR AUDIT OVERSIGHT FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN AUDIT OVERSIGHT PROCESS IN THE PAST YEAR. 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 N/A 0 CHARITABLE REMAINDER ANNUITY TRUST (1) CHARITABLE TRUST MN 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 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