2025-10-27T09:37:03-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2024-07-01 611571924 MINNESOTA CONTINUING LEGAL EDUCATION MINN 6512278266 700 NICOLLET MALL 200 MINNEAPOLIS MN 55402 JEFFREY HA JOHNSON EXECUTIVE DIRECTOR 6512278266 2025-10-24 1 1 MIKE HINSCH P01875343 6123764500 2025-10-24 2024 2025-03-06 01:10:19Z X JEFFREY HA JOHNSON 700 NICOLLET MALL 200 MINNEAPOLIS MN 55402 6611194 0 X WWW.MINNCLE.ORG X 2008 MN OUR MISSION IS TO PROVIDE FOR AND ENCOURAGE THE CONTINUING EDUCATION OF ALL MINNESOTA LAWYERS THROUGH THE DEVELOPMENT OF A COMPREHENSIVE VARIETY OF SERVICES: SEMINARS AND SEMINAR MATERIALS, BOOKS AND THEIR SUPPLEMENTS, PERIODICAL SERVICES & INDEXES. 16 16 32 1750 0 0 764630 0 6799852 6293155 303201 305096 0 12943 7867683 6611194 110454 62649 0 0 3271271 3410279 0 0 0 3615399 3341832 6997124 6814760 870559 -203566 12813908 14077442 4679512 5957263 8134396 8120179 OUR MISSION IS TO PROVIDE FOR AND ENCOURAGE THE CONTINUING EDUCATION OF ALL MINNESOTA LAWYERS THROUGH THE DEVELOPMENT OF A COMPREHENSIVE VARIETY OF SERVICES: SEMINARS AND SEMINAR MATERIALS, BOOKS AND THEIR SUPPLEMENTS, PERIODICAL SERVICES & INDEXES. 0 0 4859948 62649 5309018 MINNESOTA CONTINUING LEGAL EDUCATION OFFERS LIVE SEMINARS - IN-PERSON AND ONLINE - TO BENEFIT THE MEMBERS OF THE PROFESSION IN MINNESOTA. DURING THE 2024/2025 FISCAL YEAR, THERE WERE 12,817 SEMINAR PURCHASES. MINNESOTA CONTINUING LEGAL EDUCATION OFFERS WEBCASTS - LIVE AND ON DEMAND - TO BENEFIT THE MEMBERS OF THE PROFESSION IN MINNESOTA. DURING THE 2024/2025 FISCAL YEAR, THERE WERE 28,345 WEBCAST PURCHASES. 1178729 984137 MINNESOTA CONTINUING LEGAL EDUCATION OFFERS PUBLICATIONS TO ITS MEMBERS RELATED TO THE MINNESOTA LEGAL PROFESSION. DURING THE 2024/2025 FISCAL YEAR, THERE WERE 15,247 PUBLICATIONS PURCHASES. PUBLICATIONS INCLUDE MANUALS (BOTH HARD COPY AND ELECTRONIC), EFORMS, ANNOTATED DOCUMENTS, AUTOMATED DOCUMENT SYSTEMS, SUMMARY GUIDES AND LEGAL QUICK SHEETS. 6038677 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 26 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X JEFFREY HA JOHNSON 6512278266 700 NICOLLET MALL SUITE 200 MINNEAPOLIS MN 55402 JACQUELINE A DORSEY CHAIR 0.00 X X 0 0 0 KATHLEEN S BRAY DIRECTOR 0.00 X 0 0 0 SHAUNA L COONS DIRECTOR 0.00 X 0 0 0 SAM EDMUNDS DIRECTOR 0.00 X 0 0 0 PAUL M FLOYD DIRECTOR 0.00 X 0 0 0 GINA FOX DIRECTOR 0.00 X 0 0 0 PROFESSOR LEANNE FUITH DIRECTOR 0.00 X 0 0 0 JENNY GASSMAN-PINES DIRECTOR 0.00 X 0 0 0 JENNIFER LJ GILK DIRECTOR 0.00 X 0 0 0 MONICA GOULD DIRECTOR 0.00 X 0 0 0 TERRANCE C NEWBY DIRECTOR 0.00 X 0 0 0 J STEVE NYS DIRECTOR 0.00 X 0 0 0 LEONARD SEGAL DIRECTOR 0.00 X 0 0 0 CALEB B SMITH DIRECTOR 0.00 X 0 0 0 HONORABLE EDWARD T WAHL DIRECTOR 0.00 X 0 0 0 JUSTIN P WEINBURG DIRECTOR 0.00 X 0 0 0 JEFFREY JOHNSON EXECUTIVE DIRECTOR 37.50 X 308535 0 82972 TIM MORROW ASSOCIATE DIRECTOR 37.50 X 151028 0 28659 LISE MITCHELL WALL DIRECTOR OF ADMINISTRATION 37.50 X 120744 0 35227 HOLLY GARLAND DIRECTOR OF PUBLICATIONS 37.50 X 127530 0 29997 ELIZABETH MISIAVEG-PATEL PROGRAM ATTORNEY 37.50 X 113915 0 24003 JULIE CAPOCASA GRAPHIC & WEB DESIGN MANAGER 37.50 X 105456 0 24199 927208 0 225057 6 0 1 0 0 SEMINARS 611600 4648778 4648778 PUBLICATIONS 611710 984137 984137 WEBCASTS 611600 660240 660240 6293155 305096 305096 MISC INCOME 900099 12943 12943 12943 6611194 6293155 0 318039 10000 10000 52649 52649 391505 317118 74387 2171374 1758813 412561 204573 165704 38869 461287 373620 87667 181540 147047 34493 32744 27832 4912 17568 17568 593293 593293 530466 519375 11091 299351 254448 44903 205259 175356 29903 108408 108408 561284 561284 2387 2029 358 90742 85297 5445 28639 24343 4296 MEALS AND BEVERAGES 505891 505891 BANK AND CREDIT CARD FE 200489 200489 HONORARIUM 94048 94048 OTHER EXP 71263 61633 9630 6814760 6038677 776083 0 317816 315317 967871 1807291 23221 28319 217251 382201 7548209 4549794 570909 2998415 7776655 6019831 2940185 2526068 12813908 14077442 250195 476744 1416593 1463051 3012724 4017468 4679512 5957263 X 8134396 8120179 8134396 8120179 12813908 14077442 -203566 189349 0 X X 0 1 X 1 0 X X X 1 MN STATE BAR ASSN 411112298 10 1 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 3B: REVENUE OF SUPPORTED ORGANIZATION WAS GREATER THAN 33 1/3% FROM RELATED ACTIVITIES AND LESS THAN 33 1/3% FROM GROSS INVESTMENT INCOME AND UNRELATED BUSINESS INCOME, BASED ON ITS FORM 990 REPORTING. PART IV, SECTION A, LINE 3C: SUPPORT ORGANIZATION RECEIVED NO MONETARY SUPPORT FROM MINNESOTA CONTINUING LEGAL EDUCATION DURING THE FISCAL YEAR ENDING JUNE 30, 2025. 4713180 2762219 1950961 2835029 1787575 1047454 2998415 DEFERRED COMPENSATION 259132 FINANCE LEASE ASSETS 114415 OPERATING LEASE ASSET 2152521 2526068 DEFERRED COMPENSATION 259132 OPERATING LEASE LIABILITY 3642009 FINANCE LEASE LIABILITY 116327 4017468 X 6950118 189349 218750 1042 409141 6540977 17568 52649 70217 6611194 6964335 218750 1042 219792 6744543 17568 52649 70217 6814760 PART X, LINE 2: THE ORGANIZATION IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL AND STATE INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SUBLEASE INCOME NETTED AGAINST EXPENSE 1,042. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS TO COURSES 27,776. DISCOUNTS TO LEGAL AID SERVICE PROVIDERS 24,873. PART XII, LINE 2D - OTHER ADJUSTMENTS: SUBLEASE INCOME NETTED AGAINST EXPENSE 1,042. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS TO COURSES 27,776. DISCOUNTS TO LEGAL AID SERVICE PROVIDERS 24,873. 1 LAWYERS CONCERNED FOR LAWYERS 2550 UNIVERSITY AVE W STE 313N SAINT PAUL MN 551141903 411289825 501C3 10000 0 N/A N/A GENERAL OPERATING SUPPORT 1 0 CLE SCHOLARSHIPS/DISCOUNTS BASED ON FINANCIAL NEED 51 27776 REGULAR COURSE FEES DISCOUNTED DISCOUNTS FOR CLE COURSES AND WEBCASTS CLE DISCOUNTS TO LEGAL AID SERVICE ORGANIZATIONS 116 24873 REGULAR COURSE FEES DISCOUNTED DISCOUNTS FOR CLE COURSES AND WEBCASTS PART I, LINE 2: SCHOLARSHIPS AND DISCOUNTS FOR CLE COURSES AND WEBCASTS ARE GRANTED FOR VARIOUS REASONS, INCLUDING FINANCIAL HARDSHIP, DISABILITY, UNEMPLOYMENT, EMPLOYMENT WITH NONPROFIT ORGANIZATIONS OR COUNTIES. APPLICATION DEMONSTRATING THE NEED FOR FINANCIAL ASSISTANCE IS REQUIRED. X 0 1 0 0 0 0 0 0 0 JEFFREY JOHNSON EXECUTIVE DIRECTOR 308535 0 0 0 0 0 49064 0 33908 0 391507 0 0 0 TIM MORROW ASSOCIATE DIRECTOR 151028 0 0 0 0 0 15823 0 12836 0 179687 0 0 0 HOLLY GARLAND DIRECTOR OF PUBLICATIONS 127530 0 0 0 0 0 13096 0 16901 0 157527 0 0 0 LISE MITCHELL WALL DIRECTOR OF ADMINISTRATION 120744 0 0 0 0 0 13755 0 21472 0 155971 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. PART I, LINE 4B JEFFREY H.A. JOHNSON PARTICIPATED IN A NON-QUALIFIED RETIREMENT PLAN THROUGH A RABBI TRUST. FORM 990, PART VI, SECTION A, LINE 1A AN EXECUTIVE COMMITTEE CONSISTING OF THE CHAIRPERSON, THE VICE CHAIRPERSON, IF ANY, AND AT LEAST TWO OTHER MEMBERS OF THE BOARD MAY ACT DURING INTERVALS BETWEEN MEETINGS ON BEHALF OF THE BOARD AND IS SUBJECT ALWAYS TO THE DIRECTION AND CONTROL OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 MINNESOTA STATE BAR ASSOCIATION (MSBA), A MINNESOTA NONPROFIT CORPORATION EXEMPT FROM TAXATION UNDER IRC SECTION 501(C)(6), ACTING THROUGH ITS PRESIDENT, COUNCIL AND ASSEMBLY, IS THE SOLE MEMBER OF MINNESOTA CONTINUING LEGAL EDUCATION. FORM 990, PART VI, SECTION A, LINE 7A MINNESOTA CONTINUING LEGAL EDUCATION'S BOARD MEMBERS ARE APPOINTED BY THE MSBA, ACTING THROUGH ITS PRESIDENT, WITH ADVICE AND CONSENT OF ITS ASSEMBLY. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN ACTS, SUCH AS AMENDMENTS TO THE MINNESOTA CONTINUING LEGAL EDUCATION'S ARTICLES OF INCORPORATION, DISPOSITION OF ALL PROPERTY AND ASSETS, MERGER OR CONSOLIDATION, AND LIQUIDATION OR DISSOLUTION ARE SUBJECT TO APPROVAL OF THE COUNCIL AND ASSEMBLY OF THE MINNESOTA STATE BAR ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S ACCOUNTING MANAGER REVIEWS THE RETURN IN DETAIL WITH THE RETURN PREPARER, FOLLOWED BY AN ADDITIONAL REVIEW BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE 990 IS THEN PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR ALL BOARD MEMBERS ARE REMINDED OF THEIR FIDUCIARY OBLIGATIONS TO MINNESOTA CONTINUING LEGAL EDUCATION. AS PART OF THAT DUTY, BOARD MEMBERS MUST AVOID CONFLICTS OF INTEREST. WHEN A MATTER COMES BEFORE THE BOARD OF DIRECTORS WHERE A CONFLICT EXISTS FOR A BOARD MEMBER, THAT BOARD MEMBER SHOULD DISCLOSE THE CONFLICT AND ABSTAIN FROM PARTICIPATION IN ANY ACTION REGARDING THAT MATTER. DURING THE FIRST BOARD OF DIRECTORS MEETING EACH FISCAL YEAR, BOARD MEMBERS MUST SIGN A FORM DISCLOSING POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AS PART OF THE ANNUAL PERFORMANCE APPRAISAL PROCESS. COMPENSATION OF EXECUTIVES FROM OTHER SIMILAR ORGANIZATIONS ARE USED IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY. THE DELIBERATION AND DECISIONS AROUND THE EXECUTIVE DIRECTOR'S COMPENSATION ARE DOCUMENTED IN THE MEETING MINUTES. THIS LAST OCCURRED FOR THE EXECUTIVE DIRECTOR IN 2023. OTHER MANAGEMENT SALARIES ARE APPROVED BY THE EXECUTIVE DIRECTOR ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. MINNESOTA STATE BAR ASSOCIATION 600 NICOLLET MALL 380 MINNEAPOLIS MN 55402 411112298 PROFESSIONAL ASSOCIATION FOR MINNESOTA ATTORNEYS MN 501(C)(6) 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 MINNESOTA STATE BAR ASSOCIATION J 521 CASH TRANSFERRED MINNESOTA STATE BAR ASSOCIATION J 6055 REIMSURSE INSURANCE PREMIUMS