FURP.ORG / PUBLIC DATA EXPLORER

PUBLIC HEALTH LAW CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PUBLIC HEALTH LAW CENTER INC (EIN 41-1896367)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-13
IRS object ID
202101339349303530
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-13T12:53:48-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 S 6TH ST 2300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411896367EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PUBLIC HEALTH LAW CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPUBLBusinessNameControlTxt
Phone6512279171PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1875 SUMMIT AVENUEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN KENTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6512907522PhoneNum
Signature2021-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE H MOHR CPAPreparerPersonNm
PTINP00447603PTIN
Phone6128764500PhoneNum
Preparation2021-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN KENTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1875 SUMMIT AVENUEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,928,011GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PUBLICHEALTHLAWCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$35,981PYContributionsGrantsAmt
CY Contributions Grants$26,040CYContributionsGrantsAmt
PY Program Service Revenue$3,133,227PYProgramServiceRevenueAmt
CY Program Service Revenue$3,901,971CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,169,208PYTotalRevenueAmt
CY Total Revenue$3,928,011CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,439,969PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,957,800CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$888,295PYOtherExpensesAmt
CY Other Expenses$899,450CYOtherExpensesAmt
PY Total Expenses$3,328,264PYTotalExpensesAmt
CY Total Expenses$3,857,250CYTotalExpensesAmt
PY Revenues Less Expenses-$159,056PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$70,761CYRevenuesLessExpensesAmt
Total Assets BOY$797,130TotalAssetsBOYAmt
Total Assets EOY$1,218,879TotalAssetsEOYAmt
Total Liabilities BOY$260,570TotalLiabilitiesBOYAmt
Total Liabilities EOY$611,558TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$536,560NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$607,321NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,137,406ExpenseAmt
Revenue$3,901,971RevenueAmt
DescWHILE OUR MISSION REMAINS CONSTANT, OUR PROGRAMS AND ACTIVITIES EVOLVE OVER TIME, AS WE TAKE ON AN EVER-BROADENING SPECTRUM OF PUBLIC HEALTH ISSUES. AMONG OUR PROGRAM SERVICE ACCOMPLISHMENTS DURING THE YEAR:1. WE CONTINUED AS THE NATION'S PRIMARY SOURCE OF LEGAL TECHNICAL ASSISTANCE TO THOSE ADDRESSING THE LEADING CAUSE OF PREVENTABLE DEATH: THE EPIDEMIC OF COMMERCIAL TOBACCO USE. AMONG OTHER THINGS, WE:-WORKED INTENSELY WITH NATIONAL AND LOCAL PARTNERS TO ADDRESS OUR HIGHEST PRIORITY RELATED TO TOBACCO AND HEALTH: THE USE OF MENTHOL-FLAVORED TOBACCO PRODUCTS TO TARGET AFRICAN AMERICANS AND YOUTH. -MONITORED AND DEMYSTIFIED THE FOOD AND DRUG ADMINISTRATION'S REGULATORY REGIME FOR TOBACCO PRODUCTS, PRESSING FOR GREATER TRANSPARENCY AND ACCOUNTABILITY. -ANSWERED MORE THAN A THOUSAND REQUESTS FOR TECHNICAL ASSISTANCE FROM EVERY STATE OF THE NATION ON DOZENS OF ISSUES, RANGING FROM IMPLEMENTATION OF SMOKE-FREE POLICIES TO THE REGULATION OF ELECTRONIC CIGARETTES. -EXPANDED OUR LIBRARY THE WORLD'S LARGEST OF OVER 500 TOBACCO-RELATED POLICY RESOURCES. THESE RESOURCES WERE DISTRIBUTED THROUGH OUR WEBSITE, WHICH WAS VISITED BY OVER 500,000 USERS, AND THROUGH A MONTHLY ELECTRONIC NEWSLETTER SENT TO OVER 3,000 PUBLIC HEALTH PROFESSIONALS. TRAINED THOUSANDS OF PROFESSIONALS THROUGH DELIVERY OF 60 WEBINARS AND OTHER PRESENTATIONS. 2. WE CONTINUED TO HELP COMMUNITY COALITIONS, HEALTH ADVOCATES AND OTHERS PURSUE POLICIES TO SUPPORT HEALTHY EATING. OUR WORK ADDRESSED DOZENS OF POLICY OPTIONS RANGING FROM IMPROVED NUTRITION STANDARDS FOR GOVERNMENT FACILITIES, TO DEVELOPMENT OF FARMERS' MARKETS, TO TAXATION OF SUGARY BEVERAGES. 3. WE CONTINUED TO SUPPORT PUBLIC POLICIES THAT ENCOURAGE PHYSICAL ACTIVITY AND ACTIVE LIVES, INCLUDING LEGAL ISSUES INVOLVED IN DEVELOPING PEDESTRIAN-FRIENDLY ROADWAYS, LAWS AFFECTING BIKING AND WALKING, AND POLICIES RELATED TO COMMUNITY DESIGN AND DEVELOPMENT. MUCH OF OUR WORK FOCUSED ON THE INTEGRATION OF HEALTH CONCERNS INTO THE COMPREHENSIVE PLANNING PROCESS. 4. WE CONTINUED A FOCUS ON THE USE OF CHILDCARE REGULATION, FUNDING AND STANDARDS TO HELP CHILDREN DEVELOP HEALTHY HABITS FOR A LIFETIME. WE ARE APPROACHING THIS TOPIC MORE HOLISTICALLY, GIVING SPECIAL ATTENTION TO "FAMILY, FRIENDS AND NEIGHBORS" CAREGIVERS, MAKING CONSIDERATIONS OF HEALTH EQUITY CENTRAL TO OUR AGENDA AND BROADENING OUR NETWORK OF PARTNERSHIPS. 5. BY EMPLOYING LAW STUDENTS AND PUBLIC HEALTH GRADUATE STUDENTS AS RESEARCH ASSISTANTS TO INVESTIGATE CUTTING-EDGE HEALTH-RELATED LEGAL ISSUES, WE CONTINUED TO PROVIDE REAL-WORLD EXPERIENCES THAT ENHANCE THE CLASSROOM EDUCATION PROVIDED BY THE MITCHELL HAMLINE SCHOOL OF LAW AND OTHER INSTITUTIONS OF HIGHER LEARNING.Desc
Total Program Service Expenses$3,137,406TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHEN KENT VP FINANCE & ADMINISTRATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6512907522PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1875 SUMMIT AVENUEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP551053076ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PETER KNAPP
DIRECTOR0.5050.00Yes (X)$0$223,792$32,963
DOUG BLANKE
EXCECUTIVE DIRECTOR50.000.00Yes (X)$159,714$0$62,521Yes (X)
ARTHUR BERMAN
SECRETARY/TREASURER2.0040.00Yes (X)$0$121,548$49,114Yes (X)
SUSAN WEISMAN
SENIOR STAFF ATTORNEY40.000.00$102,429$0$30,220Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$262,143TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$345,340TotReportableCompRltdOrgAmt
Total Other Compensation$174,818TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$26,040RelatedOrganizationsAmt
Total Contributions$26,040TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LEGAL TA AND POLICY RE541100$3,897,579$3,897,579
OTHER INCOME541900$4,392$4,392
FieldValueIRS element (for citing)
Total Program Service Revenue$3,901,971TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,928,011TotalRevenueColumnAmt
Related Or Exempt Func Income$3,901,971RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$178,218TotalAmt
Program Services$47,666ProgramServicesAmt
Management And General$130,552ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,250,438TotalAmt
Program Services$2,207,450ProgramServicesAmt
Management And General$42,988ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$74,649TotalAmt
Program Services$68,700ProgramServicesAmt
Management And General$5,949ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$264,047TotalAmt
Program Services$241,914ProgramServicesAmt
Management And General$22,133ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$190,448TotalAmt
Program Services$178,074ProgramServicesAmt
Management And General$12,374ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,100TotalAmt
Management And General$1,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$128,329TotalAmt
Program Services$127,148ProgramServicesAmt
Management And General$1,181ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,210TotalAmt
Program Services$10,800ProgramServicesAmt
Management And General$1,410ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$171,111TotalAmt
Program Services$20,226ProgramServicesAmt
Management And General$150,885ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,479TotalAmt
Management And General$68,479ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$80,751TotalAmt
Program Services$80,076ProgramServicesAmt
Management And General$675ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$108,589TotalAmt
Program Services$107,210ProgramServicesAmt
Management And General$1,379ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,551TotalAmt
Program Services$1,551ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,685TotalAmt
Program Services$31,685ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
ADMINISTRATION EXPENSE$278,197$278,197
DUES AND MEMBERSHIPS$7,932$461$7,471
CLIENT SERVICE MATERIAL$6,666$6,666
MINOR EQUIPMENT$2,850$2,081$769

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,857,250TotalAmt
Program Services$3,137,406ProgramServicesAmt
Management And General$719,844ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$332,614BOYAmt
EOY$711,493EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$289BOYAmt
EOY$5,592EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$464,196BOYAmt
EOY$501,794EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$797,130BOYAmt
EOY$1,218,879EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$250,570BOYAmt
EOY$611,558EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$260,570BOYAmt
EOY$611,558EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$532,122BOYAmt
EOY$602,883EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,438BOYAmt
EOY$4,438EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$536,560BOYAmt
EOY$607,321EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$797,130BOYAmt
EOY$1,218,879EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$70,761ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL HAMLINE SCHOOL OF LAWBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN410518750EIN
Organization Type2OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM MITCHELL HAMLINE SCHOOL OF LAWDesc
Book Value$501,794BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$501,794TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMITCHELL HAMLINE SCHOOL OF LAW (MHSL), PUBLIC HEALTH LAW CENTER, INC. (PHLC) AND STUDENT BAR ASSOCIATION OF MITCHELL HAMLINE SCHOOL OF LAW (SBA) QUALIFY AS TAX-EXEMPT NON PROFIT ORGANIZATIONS OTHER THAN PRIVATE FOUNDATIONS UNDER SECTION 501 (C) (3) OR 501 (C) (4) OF THE INTERNAL REVENUE CODE AND SIMILAR STATUTES OF MINNESOTA LAW. MHSL AND ITS AFFILIATES FILE INCOME TAX RETURNS IN THE US 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 SCHOOL INCLUDE MAINTENANCE OF TAX-EXEMPT STATUS AND ACCURATE DETERMINATION AND REPORTING OF UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. AS OF JUNE 30, 2020, AND FOR THE YEAR THEN ENDED, THERE ARE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO US FEDERAL OR STATE INCOME TAX EXAMINATIONS BY AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2016.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PETER KNAPP
DIRECTOR$0$223,101$0$0$0$691$0$20,666$0$12,297$0$256,755$0$0
DOUG BLANKE
EXCECUTIVE DIRECTOR$158,248$0$0$0$1,466$0$32,579$0$29,942$0$222,235$0$0$0
ARTHUR BERMAN
SECRETARY/TREASURER$0$121,548$0$0$0$0$0$19,261$0$29,853$0$170,662$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION, MITCHELL HAMLINE SCHOOL OF LAW (THE SCHOOL), TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.THE SCHOOL USED THE FOLLOWING TO DETERMINE THE COMPENSATION: INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PUBLIC HEALTH LAW CENTER (PHLC) IS A SOLE MEMBER NONPROFIT CORPORATION, WITH MITCHELL HAMLINE SCHOOL OF LAW AS THE SOLE MEMBER. THE HUMAN RESOURCE (HR) FUNCTIONS ARE PERFORMED ON BEHALF OF PHLC BY THE SCHOOL AND THE SAME COMPENSATION POLICY IS FOLLOWED FOR OFFICERS AND KEY PERSONS. HR GATHERS COMPENSATION DATA FROM OUTSIDE INDEPENDENT SOURCES AND USES THIS INFORMATION TO ESTABLISH CONTRACTS WITH THOSE INDIVIDUALS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1 AND PART III, LINE 1:THE MISSION OF THE PUBLIC HEALTH LAW CENTER IS TO HELP COMMUNITY LEADERS USE THE POWER OF LAW AND POLICY TO IMPROVE AMERICA'S HEALTH. AT THE CORE OF OUR WORK IS OUR UNSHAKABLE COMMITMENT TO HEALTH AND EQUITY FOR UNDERSERVED AND VULNERABLE POPULATIONS, BECAUSE WE BELIEVE EVERYONE DESERVES TO BE HEALTHY. AS A LEADING SOURCE OF LEGAL EXPERTISE IN PREVENTING CHRONIC DISEASE, WE HELP PUBLIC OFFICIALS, HEALTH ADVOCATES, COMMUNITY COALITIONS AND OTHERS UNDERSTAND THE POLICY ENVIRONMENT, RECOGNIZE OPPORTUNITIES FOR IMPROVEMENT AND FIND CREATIVE SOLUTIONS. AT THE SAME TIME, WE ADVANCE THE MISSION OF THE MITCHELL HAMLINE SCHOOL OF LAW BY PROVIDING STUDENTS WITH PRACTICAL LEGAL TRAINING, HELPING THEM GRADUATE FULLY PREPARED TO PUT THEIR LEGAL EDUCATION TO WORK. WE DO NOT LOBBY OR PROVIDE LEGAL REPRESENTATION. WE HAVE COMMITTED OURSELVES TO MAKING CONSIDERATIONS OF HEALTH EQUITY CENTRAL TO ALL OUR WORK. WE ARE WORKING TO IMPROVE OUR HIRING PRACTICES AND INTERNAL PROCEDURES, TO BUILD DEEPER PARTNERSHIPS WITH MARGINALIZED POPULATIONS AND TO THINK MORE CREATIVELY ABOUT ISSUES OF EQUITY ACROSS THE FIELD OF PUBLIC HEALTH.
FORM 990, PART VI, SECTION A, LINE 6PUBLIC HEALTH LAW CENTER, INC IS A SOLE MEMBER NON PROFIT CORPORATION WITH MITCHELL HAMLINE SCHOOL OF LAW AS ITS SOLE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7AMITCHELL HAMLINE SCHOOL OF LAW AS SOLE MEMBER IS RESPONSIBLE FOR THE ELECTION OF THE ORGANIZATION'S GOVERNING BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BMITCHELL HAMLINE SCHOOL OF LAW HAS THE AUTHORITY TO OVERTURN DECISIONS OF THE GOVERNING BODY OF PUBLIC HEALTH LAW CENTER, INC. THE DECISIONS OF PUBLIC HEALTH LAW CENTER, INC.'S BOARD OF DIRECTORS CAN BE OVERTURNED BY THE SCHOOL, BUT SUCH WOULD ONLY HAPPEN BY EXCEPTION.
FORM 990, PART VI, SECTION A, LINE 8BWRITTEN DOCUMENTATION OF ACTIONS OF THE BOARD WAS MAINTAINED. THERE WERE NO BOARD COMMITTEES AUTHORIZED DURING THE FISCAL YEAR.
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETED TAX RETURN IS SENT VIA E-MAIL TO THE GOVERNING BOARD OF DIRECTORS FOR COMMENTS AND REMARKS BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY COVERS THE BOARD OF DIRECTORS AND KEY EMPLOYEES. A PERSON WHO HAS A CONFLICT OF INTEREST WILL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR DISCUSSION OF A MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON WOULD ALSO NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. REVIEW OF POTENTIAL CONFLICTS OF INTEREST AND DETERMINATIONS ARE MADE BY THE REMAINING BOARD MEMBERS OR KEY EMPLOYEES THAT DO NOT HAVE A CONFLICT. ALL PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES INCLUDING DETAILS OF THE DISCLOSURE, RELEVANT DISCUSSION AND THE CONFLICTED MEMBER'S INELIGIBILITY TO VOTE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FORM 1023 AND 990 ARE MADE AVAILABLE TO THE PUBLIC FROM MITCHELL HAMLINE SCHOOL OF LAW UPON REQUEST. THE ORGANIZATION DOES NOT NORMALLY MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART V, LINE 1A, 2A, EXPLANATION FOR NO W-2 AND 1099 REPORTING:PUBLIC HEALTH LAW CENTER, INC. (PHLC) USES MITCHELL HAMLINE SCHOOL OF LAW (THE SCHOOL) AS ITS COMMON PAYMASTER. ALL OF THE W-2 AND 1099 FILINGS CAUSED BY EXPENSES REPORTED BY PHLC ARE PREPARED AND FILED WITH THE GOVERNMENT UNDER THE SCHOOL'S FEDERAL IDENTIFICATION NUMBER 41-0518750.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MITCHELL HAMLINE SCHOOL OF LAW
875 SUMMIT AVENUEST PAULMN55105410518750LAW SCHOOLMN501(C)(3)LINE 2N/A0
MITCHELL HAMLINE SCHOOL OF LAW STUDENT BAR ASSOCIATION INC
875 SUMMIT AVENUEST PAULMN55105237163182STUDENT ORGANIZATION ACTIVITYMN501(C)(4)LINE 12B, II0MITCHELL HAMLINE SCHOOL OF LAW
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MITCHELL HAMLINE SCHOOL OF LAW
D$501,794FAIR MARKET VALUE
MITCHELL HAMLINE SCHOOL OF LAW
C$26,040FAIR MARKET VALUE
MITCHELL HAMLINE SCHOOL OF LAW
P$529,355FAIR MARKET VALUE