PUBLIC HEALTH LAW CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC HEALTH LAW CENTER INC (EIN 41-1896367)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201511349349303191
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T11:21:30-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S 6TH ST 2300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411896367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC HEALTH LAW CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUBL | BusinessNameControlTxt |
| Phone | 6512279171 | PhoneNum |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN M PANCIERA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6512907522 | PhoneNum |
| Signature | 2015-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE H MOHR CPA | PreparerPersonNm |
| PTIN | P00447603 | PTIN |
| Phone | 6128764500 | PhoneNum |
| Preparation | 2015-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN M PANCIERA | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,321,765 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PUBLICHEALTHLAWCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE PUBLIC HEALTH LAW CENTER CONDUCTS RESEARCH AND PROVIDES EDUCATION, INFORMATION AND TECHNICAL ASSISTANCE TO COMMUNITY LEADERS, PUBLIC OFFICIALS AND OTHERS TO HELP THEM ADDRESS CRITICAL PUBLIC HEALTH PROBLEMS, INCLUDING THOSE ASSOCIATED WITH TOBACCO USE, EXPOSURE TO TOBACCO SMOKE, AND OBESITY. WE SERVE AS THE NATIONAL COORDINATING CENTER OF THE NETWORK FOR PUBLIC HEALTH LAW, WHICH PROVIDES SPECIALIZED LEGAL EXPERTISE TO SUPPORT THE WORK OF THE NATION'S PUBLIC HEALTH PROFESSIONALS, AND ACTIVELY WORKS TO STRENGTHEN THE FIELD OF PUBLIC HEALTH LAW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,987,964 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,321,765 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,987,964 | PYTotalRevenueAmt |
| CY Total Revenue | $4,321,765 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,612,737 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,550,176 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,339,039 | PYOtherExpensesAmt |
| CY Other Expenses | $2,110,513 | CYOtherExpensesAmt |
| PY Total Expenses | $4,951,776 | PYTotalExpensesAmt |
| CY Total Expenses | $4,660,689 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $36,188 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$338,924 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,733,154 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,173,988 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $852,245 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $632,003 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $880,909 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $541,985 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE PUBLIC HEALTH LAW CENTER IS TO IMPROVE HEALTH THROUGH THE POWER OF THE LAW. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,193,245 | ExpenseAmt |
| Revenue | $4,321,765 | RevenueAmt |
| Desc | THE PUBLIC HEALTH LAW CENTER HELPS COMMUNITY LEADERS USE THE POWER OF LAW TO IMPROVE PUBLIC HEALTH. WE DO THIS BY PROVIDING LEGAL TECHNICAL ASSISTANCE; BY PROVIDING INFORMATION, EDUCATION AND TRAINING; BY UNDERTAKING LEGAL AND POLICY RESEARCH; AND BY COLLABORATING WITH LEADING INDIVIDUALS AND INSTITUTIONS TO FASHION LEGAL SOLUTIONS TO PUBLIC HEALTH PROBLEMS. AT THE SAME TIME, OUR SERVICES ADVANCE THE MISSION OF THE WILLIAM MITCHELL COLLEGE OF LAW AND CONTRIBUTE TO ITS EXEMPT PURPOSES, WHICH ARE TO SERVE THE LAW BY TEACHING IT, STUDYING IT, PRACTICING IT AND WORKING TO MAKE IT JUST. WHILE WE DID NOT UNDERTAKE "NEW" PROGRAM SERVICES DURING THE YEAR, OR DISCONTINUE ANY PROGRAM SERVICES, OUR SERVICES CONTINUE TO GROW AS WE GAIN ADDITIONAL EXPERIENCE AND WORK WITH ADDITIONAL PARTNER ORGANIZATIONS ON AN EVER-BROADENING SPECTRUM OF ISSUES.AMONG OUR PROGRAM SERVICE ACCOMPLISHMENT DURING THE YEAR:1. WE CONTINUED TO COORDINATE ACTIVITIES OF THE NETWORK FOR PUBLIC HEALTH LAW, A NETWORK OF LEGAL CENTERS CREATED TO HELP THE NATION'S PUBLIC HEALTH COMMUNITY USE LAW MORE EFFECTIVELY TO PROTECT, PROMOTE AND IMPROVE THE HEALTH OF AMERICANS. THE NETWORK CONTINUED TO:- BUILD RELATIONSHIPS, RECRUITING NEARLY 3,000 SUPPORTERS, OR "JOINERS,"- PROVIDE TRAINING, INCLUDING A WEBINAR SERIES ATTENDED BY MORE THAN 1800 PROFESSIONALS; AND - DELIVER TECHNICAL ASSISTANCE, INCLUDING RESPONDING TO 600 REQUESTS FOR ASSISTANCE FROM HEALTH DEPARTMENTS AND OTHERS ON LEGAL ISSUES ACROSS THE SPECTRUM OF PUBLIC HEALTH.2. WE CONTINUED TO HELP THE NATION'S PUBLIC HEALTH COMMUNITY PURSUE EVIDENCE-BASED RESPONSES TO THE EPIDEMIC OF TOBACCO USE AND EXPOSURE TO SECONDHAND SMOKE. WE RESPONDED TO HUNDREDS OF REQUESTS FOR TECHNICAL ASSISTANCE ON ISSUES RANGING FROM IMPLEMENTATION OF SMOKE-FREE POLICIES, TO METHODS FOR CONTROLLING ILLEGAL TOBACCO MARKETING TO CHILDREN, TO THE REGULATION OF NOVEL NEW TOBACCO PRODUCTS, INCLUDING ELECTRONIC CIGARETTES. WE DEVELOPED DOZENS OF NEW INFORMATIONAL PUBLICATIONS AND RESOURCE MATERIALS AND TRAINED HUNDREDS OF PROFESSIONALS NATIONWIDE THROUGH ONLINE WEBINARS AND IN-PERSON PRESENTATIONS.3. WE CONTINUED TO HELP COMMUNITY COALITIONS, HEALTH ADVOCATES AND OTHERS PURSUE PROMISING RESPONSES TO THE EPIDEMIC OF CHILDHOOD OBESITY, FOCUSING ON STRATEGIES FOR PROMOTING HEALTHIER DIETS AND ENCOURAGING PHYSICAL ACTIVITY. THESE ACTIVITIES ADDRESSED POLICY OPTIONS RANGING FROM IMPROVED NUTRITION STANDARDS FOR PUBLICLY-FUNDED FOOD PROGRAMS, GOVERNMENT FACILITIES, AND HEALTH CARE FACILITIES; TO DEVELOPMENT OF COMMUNITY GARDENS, FARMERS' MARKETS, AND FOOD POLICY COUNCILS; TO DEVELOPMENT OF PEDESTRIAN-FRIENDLY ROADWAYS; TO MEASURES TO PROMOTE CAREFUL CONSIDERATION OF THE HEALTH CONSEQUENCES OF ALL PUBLIC POLICY ACTIONS.4. WE CONTINUED TO UNDERTAKE FORMAL LEGAL AND POLICY RESEARCH TO ADVANCE UNDERSTANDING OF THE MOST EFFECTIVE RESPONSES TO HEALTH PROBLEMS. GRANT-FUNDED PROJECTS UNDERWAY THIS YEAR INCLUDED EFFORTS TO:- EVALUATE LEGAL MEASURES DESIGNED TO EXPAND COMMUNITY USE OF SCHOOL PLAYGROUNDS AFTER THE SCHOOL DAY;- EVALUATE STRATEGIES FOR ENCOURAGING BLUE COLLAR WORKERS TO MAKE USE OF STOP-SMOKING PROGRAMS;- ANALYZE THE AUTHORITY OF CITIES AND COUNTIES TO SET STANDARDS FOR THE FOOD AND PHYSICAL ACTIVITY PROVIDED IN CHILD CARE CENTERS; - ANALYZE THE AUTHORITY OF STATES AND CITIES TO ADDRESS THE ENVIRONMENTAL CONSEQUENCES OF DISCARDED CIGARETTE WASTE; AND - IDENTIFY STATE AND LOCAL POLICY OPTIONS FOR ADDRESSING EMERGING TOBACCO PRODUCTS, INCLUDING WATER PIPES, DISSOLVABLE PRODUCTS AND ELECTRONIC CIGARETTES.5. BY EMPLOYING LAW STUDENTS AS LEGAL RESEARCH ASSISTANTS TO INVESTIGATE CUTTING-EDGE HEALTH-RELATED LEGAL ISSUES, WE CONTINUED TO PROVIDE REAL-WORLD EXPERIENCES THAT COMPLEMENT THE CLASSROOM EDUCATION PROVIDED BY THE WILLIAM MITCHELL COLLEGE OF LAW. | Desc |
| Total Program Service Expenses | $4,193,245 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN M PANCIERA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512907522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 SUMMIT AVENUE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 551053076 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| DOUG BLANKE | |||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | Yes (X) | $129,654 | $0 | $29,437 | |
| ERIC S JANUS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $264,524 | $21,166 | 50.00 | |
| KATHLEEN M PANCIERA | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $168,923 | $11,794 | 50.00 |
| MARY PAT BYRN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $149,695 | $10,450 | 40.00 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,654 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $583,142 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,847 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LEGAL TECH. ASSISTANCE | 541100 | $4,288,013 | $4,288,013 |
| WORK STUDY REIMBURSEME | 611430 | $33,752 | $33,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,321,765 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,321,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,321,765 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,541 | TotalAmt |
| Program Services | $105,860 | ProgramServicesAmt |
| Management And General | $67,681 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,798,177 | TotalAmt |
| Program Services | $1,757,892 | ProgramServicesAmt |
| Management And General | $40,285 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,423 | TotalAmt |
| Program Services | $98,045 | ProgramServicesAmt |
| Management And General | $2,378 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,684 | TotalAmt |
| Program Services | $310,448 | ProgramServicesAmt |
| Management And General | $9,236 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,351 | TotalAmt |
| Program Services | $144,406 | ProgramServicesAmt |
| Management And General | $13,945 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100 | TotalAmt |
| Management And General | $1,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,268 | TotalAmt |
| Program Services | $1,154,268 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,688 | TotalAmt |
| Program Services | $42,057 | ProgramServicesAmt |
| Management And General | $3,631 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,011 | TotalAmt |
| Program Services | $92,650 | ProgramServicesAmt |
| Management And General | $2,361 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,026 | TotalAmt |
| Program Services | $105,033 | ProgramServicesAmt |
| Management And General | $2,993 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,407 | TotalAmt |
| Program Services | $152,892 | ProgramServicesAmt |
| Management And General | $515 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,643 | TotalAmt |
| Program Services | $185,538 | ProgramServicesAmt |
| Management And General | $105 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| ADMINISTRATION EXPENSE | $322,798 | $322,798 | |
| MINOR EQUIPMENT | $16,809 | $16,809 | |
| CLIENT SERVICE MATERIAL | $16,133 | $16,133 | |
| DUES AND MEMBERSHIPS | $6,757 | $416 | $6,341 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,873 | TotalAmt |
| Program Services | $4,873 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,660,689 | TotalAmt |
| Program Services | $4,193,245 | ProgramServicesAmt |
| Management And General | $467,444 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,540 | BOYAmt |
| EOY | $335,076 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,083 | BOYAmt |
| EOY | $49 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,481 | BOYAmt |
| EOY | $4,396 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,322,050 | BOYAmt |
| EOY | $834,467 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,733,154 | BOYAmt |
| EOY | $1,173,988 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,302 | BOYAmt |
| EOY | $104,242 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,943 | BOYAmt |
| EOY | $527,761 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,245 | BOYAmt |
| EOY | $632,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,895 | BOYAmt |
| EOY | $517,971 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,014 | BOYAmt |
| EOY | $24,014 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,909 | BOYAmt |
| EOY | $541,985 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,733,154 | BOYAmt |
| EOY | $1,173,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$338,924 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM MITCHELL COLLEGE OF LAW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410518750 | EIN |
| Organization Type | 2 | OrganizationTypeDesc |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Supported Org Notified | Yes (1) | SupportedOrgNotifiedInd |
| US Organized | Yes (1) | USOrganizedInd |
| Support | $0 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM WILLIAM MITCHELL COLLEGE OF LAW | Desc |
| Book Value | $834,467 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $834,467 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2014, 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 2010. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUG BLANKE | ||||||||||||||
| EXECUTIVE DIRECTOR | $129,321 | $0 | $0 | $0 | $333 | $0 | $9,404 | $0 | $20,033 | $0 | $159,091 | $0 | $0 | $0 |
| ERIC S JANUS | ||||||||||||||
| DIRECTOR | $0 | $263,117 | $0 | $0 | $0 | $1,407 | $0 | $17,856 | $0 | $3,310 | $0 | $285,690 | $0 | $0 |
| KATHLEEN M PANCIERA | ||||||||||||||
| TREASURER | $0 | $168,192 | $0 | $0 | $0 | $731 | $0 | $11,290 | $0 | $504 | $0 | $180,717 | $0 | $0 |
| MARY PAT BYRN | ||||||||||||||
| SECRETARY | $0 | $149,079 | $0 | $0 | $0 | $616 | $0 | $10,450 | $0 | $0 | $0 | $160,145 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PUBLIC HEALTH LAW CENTER IS A SOLE MEMBER NONPROFIT CORPORATION WITH WILLIAM MITCHELL COLLEGE OF LAW AS ITS SOLE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | WILLIAM MITCHELL COLLEGE OF LAW AS SOLE MEMBER IS RESPONSIBLE FOR THE ELECTION OF THE GOVERNING BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | WILLIAM MITCHELL COLLEGE OF LAW HAS THE AUTHORITY TO OVERTURN THE DECISIONS OF THE GOVERNING BODY OF PUBLIC HEALTH LAW CENTER, INC. THE DECISIONS OF PUBLIC HEALTH LAW CENTER, INC. BOARD OF DIRECTORS CAN BE OVERTURNED BY THE COLLEGE, BUT SUCH WOULD ONLY HAPPEN BY EXCEPTION. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO BOARD COMMITTEES WERE AUTHORIZED DURING THE FISCAL YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 15 | PUBLIC HEALTH LAW CENTER (PHLC) IS A SOLE MEMBER NONPROFIT CORPORATION, WITH WILLIAM MITCHELL COLLEGE OF LAW AS THE SOLE MEMBER. THE HUMAN RESOURCE FUNCTIONS ARE PERFORMED ON BEHALF OF PHLC BY THE COLLEGE 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 1023 AND 990 ARE AVAILABLE FROM THE COLLEGE UPON REQUEST. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT NORMALLY AVAILABLE FROM THE LAW CENTER. |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 557,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 557,342. FELLOWSHIPS: PROGRAM SERVICE EXPENSES 152,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,800. OUTSIDE CONSULTANTS: PROGRAM SERVICE EXPENSES 301,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301,032. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 143,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,094. |
| FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT | THERE HAVE BEEN NO CHANGES SINCE THE PREVIOUS YEAR WITH THE OVERSIGHT PROVIDED BY WILLIAM MITCHELL COLLEGE OF LAW'S AUDIT AND FINANCE COMMITTEE TO THE CONSOLIDATED AUDIT. |
| FORM 990, PART V, LINE 1A,2A, EXPLANATION FOR NO W-2 AND 1099 REPORTING | PUBLIC HEALTH LAW CENTER INC USES WILLIAM MITCHELL COLLEGE OF LAW AS ITS COMMON PAYMASTER. ALL OF THE W-2 AND 1099 FILINGS CAUSED BY EXPENSES REPORTED BY PUBLIC HEALTH ARE PREPARED AND FILED WITH THE GOVERNMENT UNDER THE COLLEGE'S FEDERAL IDENTIFICATION NUMBER 41-0518750. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM MITCHELL COLLEGE OF LAW | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 SUMMIT AVENUE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410518750 | EIN |
| Primary Activities | LAW COLLEGE | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 2 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WILLIAM MITCHELL COLLEGE OF LAW | ||
| P | $514,352 | FAIR MARKET VALUE |
| WILLIAM MITCHELL COLLEGE OF LAW | ||
| D | $834,467 | FAIR MARKET VALUE |