Form 990 for tax year 2022
Filed by MITCHELL HAMLINE SCHOOL OF LAW.
Totals
- Total revenue
- $62,006,087
- Total expenses
- $59,427,569
- Contributions and grants received
- $5,202,458
- Grants paid
- $26,899,290
- Program service revenue
- $55,025,070
- Investment income
- $1,776,988
- Other revenue
- $1,571
- Total assets, end of year
- $81,458,144
- Total liabilities, end of year
- $20,183,093
- Net assets or fund balances, end of year
- $61,275,051
- Program services expenses (Part IX)
- $55,015,310
- Management and general expenses
- $2,961,921
- Fundraising expenses
- $1,450,338
- Program service expenses (Part III)
- $55,015,310
Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$15,910
-
1e · Government grants (contributions)
$604,578
-
1f · All other contributions, gifts and grants
$4,581,970
-
1g · Noncash contributions included above
$76,789
-
2a · Program service revenue: TUITION REVENUE
total $53,678,141 · related or exempt $53,678,141
-
2b · Program service revenue: EDUCATIONAL ACTIVITIES
total $742,483 · related or exempt $742,483
-
2c · Program service revenue: PUBLIC HEALTH LAW CENT
total $449,032 · related or exempt $449,032
-
2d · Program service revenue: STUDENT FEES
total $102,877 · related or exempt $102,877
-
2e · Program service revenue: AUX. & SUPP. SERVICES
total $52,537 · related or exempt $52,537
-
3 · Investment income
total $1,225,811 · excluded $1,225,811
-
5 · Royalties
total $20,778 · related or exempt $20,778
-
6a · Gross rents
real property $12,648
-
6b · Less rental expenses
real property $22,516
-
6c · Rental income or loss
real property -$9,868
-
6d · Net rental income or loss
total -$9,868 · unrelated business -$9,868
-
7a · Gross sales of assets other than inventory
securities $3,142,034 · other assets $170
-
7b · Less cost or other basis and sales expenses
securities $2,591,027 · other assets $0
-
7c · Gain or loss
securities $551,007 · other assets $170
-
7d · Net gain or loss
total $551,177 · excluded $551,177
-
8a · Fundraising events: gross income
$7,080
-
8a · Fundraising events: contributions included on line 1c
$15,910
-
8b · Fundraising events: direct expenses
$22,034
-
8c · Net income from fundraising events
total -$14,954 · excluded -$14,954
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,615 · excluded $5,615
-
11e · Other revenue, total
$5,615
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $105,455 · program services $105,455
-
2 · Grants to domestic individuals
total $26,793,835 · program services $26,793,835
-
5 · Compensation of officers, directors and key employees
total $603,438 · management and general $566,003 · fundraising $37,435
-
7 · Other salaries and wages
total $17,013,362 · program services $14,137,501 · management and general $2,402,867 · fundraising $472,994
-
8 · Pension plan contributions
total $624,762 · program services $492,431 · management and general $111,466 · fundraising $20,865
-
9 · Other employee benefits
total $2,492,744 · program services $1,826,704 · management and general $570,769 · fundraising $95,271
-
10 · Payroll taxes
total $1,394,707 · program services $1,116,192 · management and general $238,069 · fundraising $40,446
-
11b · Fees: legal
total $338,562 · program services $140 · management and general $338,422
-
11c · Fees: accounting
total $137,011 · program services $865 · management and general $136,146
-
11e · Fees: professional fundraising services
total $194,503 · fundraising $194,503
-
11f · Fees: investment management
total $131,933 · management and general $131,933
-
11g · Fees: other
total $1,864,690 · program services $1,380,755 · management and general $425,703 · fundraising $58,232
-
12 · Advertising and promotion
total $251,567 · program services $19,861 · management and general $231,706
-
13 · Office expenses
total $793,792 · program services $557,739 · management and general $226,590 · fundraising $9,463
-
14 · Information technology
total $1,222,013 · program services $287,848 · management and general $860,288 · fundraising $73,877
-
16 · Occupancy
total $922,086 · management and general $922,086
-
17 · Travel
total $506,488 · program services $480,113 · management and general $19,465 · fundraising $6,910
-
19 · Conferences, conventions and meetings
total $470,710 · program services $382,022 · management and general $96,803 · fundraising -$8,115
-
20 · Interest
total $465,097 · program services $454,769 · management and general $8,543 · fundraising $1,785
-
22 · Depreciation, depletion and amortization
total $1,411,016 · program services $1,284,558 · management and general $107,622 · fundraising $18,836
-
23 · Insurance
total $325,074 · management and general $325,074
-
24a · Other expenses: OTHER EXPENSES
total $977,933 · program services $5,553,272 · management and general -$4,991,302 · fundraising $415,963
-
24b · Other expenses: DUES AND MEMBERSHIPS
total $215,797 · program services $87,304 · management and general $127,919 · fundraising $574
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $110,279 · program services $53,443 · management and general $52,234 · fundraising $4,602
-
24d · Other expenses: BANK FEES
total $60,715 · program services $503 · management and general $53,515 · fundraising $6,697
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,607,502 · end of year $4,044,171
-
3 · Pledges and grants receivable
beginning of year $934,740 · end of year $1,199,769
-
4 · Accounts receivable
beginning of year $1,307,014 · end of year $799,025
-
7 · Other notes and loans receivable
beginning of year $884,175 · end of year $715,833
-
8 · Inventories for sale or use
beginning of year $14,261 · end of year $12,006
-
9 · Prepaid expenses and deferred charges
beginning of year $525,746 · end of year $778,904
-
10a · Land, buildings and equipment: cost or other basis
$54,074,374
-
10b · Land, buildings and equipment: accumulated depreciation
$41,141,204
-
10c · Land, buildings and equipment, net
beginning of year $13,505,396 · end of year $12,933,170
-
11 · Investments: publicly traded securities
beginning of year $51,739,463 · end of year $56,136,376
-
12 · Investments: other securities
beginning of year $205,146 · end of year $191,901
-
15 · Other assets
beginning of year $5,603,289 · end of year $4,646,989
-
17 · Accounts payable and accrued expenses
beginning of year $4,087,867 · end of year $2,975,184
-
19 · Deferred revenue
beginning of year $1,878,877 · end of year $1,900,985
-
20 · Tax-exempt bond liabilities
beginning of year $13,275,888 · end of year $12,714,971
-
25 · Other liabilities
beginning of year $2,540,206 · end of year $2,591,953
-
27 · Net assets without donor restrictions
beginning of year $21,594,441 · end of year $23,905,409
-
28 · Net assets with donor restrictions
beginning of year $32,949,453 · end of year $37,369,642
Mission and programs · 2022
Mission
WE LIVE, STUDY, AND TEACH THE LAW, WORKING TO MAKE IT JUST AND ACCESSIBLE. WE ARE DEDICATED TO: -SERVING AS A GATEWAY TO OPPORTUNITIES THAT ENABLE STUDENTS TO FURTHER CAUSES ABOUT WHICH THEY ARE PASSIONATE;-PREPARING STUDENTS TO COMPETE SUCCESSFULLY FOR JOBS THAT EXIST TODAY WHILE POSITIONING THEM TO EXCEL IN JOBS YET TO BE CREATED;-EXPANDING ACCESS TO LEGAL KNOWLEDGE THROUGHOUT SOCIETY, AMONG LAWYERS AND NON-LAWYERS ALIKE; -PROVIDING ACCESS TO HIGH-QUALITY LEGAL EDUCATION FOR PEOPLE FROM A WIDE VARIETY OF BACKGROUNDS; AND-ADVANCING THE RULE OF LAW AND JUSTICE FOR ALL.
Activities or mission (Part I)
WE LIVE, STUDY, AND TEACH THE LAW, WORKING TO MAKE IT JUST AND ACCESSIBLE. WE ARE DEDICATED TO:-SERVING AS A GATEWAY TO OPPORTUNITIES THAT ENABLE STUDENTS TO FURTHER CAUSES ABOUT WHICH THEY ARE PASSIONATE;-PREPARING STUDENTS TO COMPETE SUCCESSFULLY FOR JOBS THAT EXIST TODAY WHILE POSITIONING THEM TO EXCEL IN JOBS YET TO BE CREATED;-EXPANDING ACCESS TO LEGAL KNOWLEDGE THROUGHOUT SOCIETY, AMONG LAWYERS AND NON-LAWYERS ALIKE; -PROVIDING ACCESS TO HIGH-QUALITY LEGAL EDUCATION FOR PEOPLE FROM A WIDE VARIETY OF BACKGROUNDS; AND-ADVANCING THE RULE OF LAW AND JUSTICE FOR ALL.
-
LEGAL EDUCATION PROGRAM (J.D. AND LL.M.):THE SCHOOL 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 SCHOOL 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.
Expenses $55,015,310 · Grants $26,899,290 · Revenue $55,045,848
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nicole James GilchristNICOLE JAMES GILCHRIST
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jim JacobsonJIM JACOBSON
VICE CHAIR/AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Steve J KirschSTEVE J KIRSCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Greg BuckGREG BUCK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Linda HansonDR LINDA HANSON
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Frank V HarrisFRANK V HARRIS
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne FornerisJEANNE FORNERIS
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jim JacobsonJIM JACOBSON
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Mark A HallbergMARK A HALLBERG
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Sam ClarkSAM CLARK
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Brian H BatzliBRIAN H BATZLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris ChalstromCHRIS CHALSTROM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris MontanaCHRIS MONTANA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christopher D PhamCHRISTOPHER D PHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David HellmuthDAVID HELLMUTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David RansomDAVID RANSOM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Fayneese MillerDR FAYNEESE MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Frances L KernFRANCES L KERN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gloria Contreras EdinGLORIA CONTRERAS EDIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hon Donovan W FrankHON DONOVAN W FRANK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hon Reggie AligadaHON REGGIE ALIGADA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hon Sara GrewingHON SARA GREWING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jean F HollowayJEAN F HOLLOWAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John ChoiJOHN CHOI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Melissa WrightMELISSA WRIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Garay-HeelanPATRICK GARAY-HEELAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott FlahertySCOTT FLAHERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan C RhodeSUSAN C RHODE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ugo A UkabamUGO A UKABAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Wendy K Bakken WatsonWENDY K BAKKEN WATSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anthony NiedwieckiANTHONY NIEDWIECKI
PRESIDENT/DEAN
- Total calculated
- $400,094
- From this org
- $355,317
- From related orgs
- $0
- Other
- $44,777
- Hours/week
- 50 + 0.5 related
Schedule J breakdown matched by us
- Base
- $354,424
- Bonus
- $0
- Other
- $893
- Deferred
- $15,250
- Nontaxable benefits
- $29,527
- Filer's total
- $400,094
-
Tressa Constantineau RiesTRESSA CONSTANTINEAU RIES
VP OF FINANCE & ADMINISTRATION
- Total calculated
- $250,271
- From this org
- $201,243
- From related orgs
- $0
- Other
- $49,028
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $200,999
- Bonus
- $0
- Other
- $244
- Deferred
- $9,232
- Nontaxable benefits
- $39,796
- Filer's total
- $250,271
-
Leanne Fuith Dean OfLEANNE FUITH DEAN OF
CAREER & PROFESSIONAL DEVELOPMENT
- Total calculated
- $226,426
- From this org
- $178,155
- From related orgs
- $0
- Other
- $48,271
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,036
- Bonus
- $0
- Other
- $119
- Deferred
- $7,382
- Nontaxable benefits
- $40,889
- Filer's total
- $226,426
-
Gregory M DuhlGREGORY M DUHL
PROFESSOR OF LAW
- Total calculated
- $225,556
- From this org
- $217,844
- From related orgs
- $0
- Other
- $7,712
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,622
- Bonus
- $0
- Other
- $222
- Deferred
- $7,466
- Nontaxable benefits
- $246
- Filer's total
- $225,556
-
Henry BlairHENRY BLAIR
PROFESSOR OF LAW
- Total calculated
- $220,047
- From this org
- $186,921
- From related orgs
- $0
- Other
- $33,126
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,785
- Bonus
- $0
- Other
- $136
- Deferred
- $6,572
- Nontaxable benefits
- $26,554
- Filer's total
- $220,047
-
Dena SonbolDENA SONBOL
PROFESSOR OF LAW
- Total calculated
- $215,332
- From this org
- $174,790
- From related orgs
- $0
- Other
- $40,542
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,713
- Bonus
- $0
- Other
- $77
- Deferred
- $7,850
- Nontaxable benefits
- $32,692
- Filer's total
- $215,332
-
Mark GordonMARK GORDON
PROFESSOR OF LAW
- Total calculated
- $204,877
- From this org
- $183,712
- From related orgs
- $0
- Other
- $21,165
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,981
- Bonus
- $0
- Other
- $731
- Deferred
- $7,901
- Nontaxable benefits
- $13,264
- Filer's total
- $204,877
-
Peter B KnappPETER B KNAPP
FORMER INTERIM PRESIDENT/DEAN
- Total calculated
- $170,931
- From this org
- $153,306
- From related orgs
- $0
- Other
- $17,625
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $152,634
- Bonus
- $0
- Other
- $672
- Deferred
- $7,101
- Nontaxable benefits
- $10,524
- Filer's total
- $170,931
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$80,455
WORK STUDY AND ENDOWMENT GRANTS
-
ASSIST WITH THEIR MISSION OF REDUCING STUDENT LOANS FOR ATTORNEYS WHO GO INTO PUBLIC SERVICE.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · CONDUCTS RESEARCH, LEGAL TECHNICAL ASSISTANCE AND EDUCATION ON PUBLIC HEALTH · MN · controlled entity
Directly controlled by MITCHELL HAMLINE SCHOOL OF LAW
-
501(C)(4) · PROMOTES UNDERSTANDING BETWEEN STUDENTS, FACULTY AND ENHANCES NETWORKING · MN · controlled entity
Directly controlled by MITCHELL HAMLINE SCHOOL OF LAW
-
CONSORTIUM FOR INNOVATIVE LEGAL EDUCATION INC
501(C)(3) · PROVIDES EXPANDED EDUCATIONAL PROGRAMS ON A NATIONAL AND INTERNATIONAL BASIS · MN
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE REMAINDER ANNUITY TRUST (1)
T · CHARITABLE TRUST · MN · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421319349304827
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.