PUBLIC HEALTH LAW CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC HEALTH LAW CENTER INC (EIN 41-1896367)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201321339349302252
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-13T10:54:54-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390859910 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S 6TH ST STE 2300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411896367 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC HEALTH LAW CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PUBL | NameControl |
| Phone | 6512279171 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN M PANCIERA | Name |
| Title | TREASURER | Title |
| Phone | 6512907522 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE H MOHR CPA | Name |
| PTIN | P00447603 | PTIN |
| Phone | 6128764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHLEEN M PANCIERA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 3538821 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PUBLICHEALTHLAWCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 41739 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 531209 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3091830 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3007612 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3133569 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3538821 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1995860 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2232000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 772768 | OtherExpensePriorYear |
| Other Expenses Current Year | 1273056 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2768628 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3505056 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 364941 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 33765 | RevenuesLessExpensesCY |
| Total Assets BOY | 1432197 | TotalAssetsBOY |
| Total Assets EOY | 2106584 | TotalAssetsEOY |
| Total Liabilities BOY | 621241 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1261863 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 810956 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 844721 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE PUBLIC HEALTH LAW CENTER IS TO IMPROVE HEALTH THROUGH THE POWER OF THE LAW. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2834974 | Expense |
| Revenue | 3007612 | Revenue |
| Description | THE PUBLIC HEALTH LAW CENTER HELPS COMMUNITY LEADERS USE THE POWER OF LAW TO IMPROVE PUBLIC HEALTH. WE DO THIS BY PROVIDING INFORMATION, EDUCATION AND TRAINING; BY PROVIDING LEGAL TECHNICAL ASSISTANCE; 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.AMONG OUR PROGRAM SERVICE ACCOMPLISHMENTS:- WE USE LEGAL KNOWLEDGE AND EXPERTISE TO HELP HEALTH ADVOCATES IN THE UNITED STATES AND WORLDWIDE IMPLEMENT EVIDENCE-BASED POLICY RESPONSES TO THE GLOBAL EPIDEMIC OF TOBACCO USE. WE HAVE PROVIDED LEGAL TECHNICAL ASSISTANCE TO COMMUNITY LEADERS IN DEVELOPING MORE THAN A HUNDRED EFFECTIVE LAWS TO ADDRESS EXPOSURE TO SECONDHAND SMOKE AND OTHER PROBLEMS OF TOBACCO USE AND SMOKE EXPOSURE.- WE USE LEGAL KNOWLEDGE AND EXPERTISE TO HELP ADVOCATES NATIONWIDE RESPOND TO THE EPIDEMIC OF OBESITY WITH PROVEN AND PROMISING SOLUTIONS.- WE CONDUCT LEGAL AND POLICY RESEARCH TO ADVANCE UNDERSTANDING OF THE MOST EFFECTIVE RESPONSES TO HEALTH PROBLEMS. OUR RESEARCH PROJECTS HAVE ADDRESSED INSURANCE BENEFITS COVERAGE FOR BLUE COLLAR WORKERS, LEGAL CHALLENGES OF POLICYMAKING IN FRAGMENTED METROPOLITAN AREAS, STANDARDS FOR POLICING DECEPTIVE FOOD MARKETING TO CHILDREN, AND LEGAL RESPONSES TO THE HEALTH HAZARDS OF RENTAL HOUSING.- BY EMPLOYING LAW STUDENTS AS LEGAL RESEARCH ASSISTANTS TO INVESTIGATE CUTTING-EDGE HEALTH-RELATED LEGAL ISSUES, WE PROVIDE REAL-WORLD EXPERIENCES THAT COMPLEMENT AND ADVANCE THE LEGAL EDUCATION PROVIDED IN THE CLASSROOMS OF WILLIAM MITCHELL COLLEGE OF LAW. | Description |
| Total Program Service Expense | 2834974 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 0 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN M PANCIERA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6512907522 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DOUG BLANKE | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | X | 114830 | 0 | 34683 |
| DAN STIER | ||||||
| DIRECTOR | 40.00 | X | 140726 | 0 | 10715 | |
| ERIC S JANUS | ||||||
| DIRECTOR | 2.00 | X | 0 | 265722 | 20919 | |
| KATHLEEN M PANCIERA | ||||||
| TREASURER | 4.00 | X | X | 0 | 161654 | 13087 |
| NANCY VER STEEGH | ||||||
| SECRETARY | 1.00 | X | X | 0 | 178809 | 14423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 255556 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 606185 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 93827 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DATASEC CONSULTING | |||||
| 1039 ROBERT STREET | SAINT PAUL | MN | 55118 | CONSULTING SERVICES | 101528 |
| MARK PERTSCHUK | |||||
| 2134 CARLETON STREET | BERKELEY | CA | 94704 | CONSULTING SERVICES | 100681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 414959 | RelatedOrganizations |
| Government Grants | 116250 | GovernmentGrants |
| Total Contributions | 531209 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LEGAL TECH. ASSISTANCE | 541100 | 2966938 | 2966938 |
| U OF M REIM - WORK STU | 611430 | 39174 | 39174 |
| SPEAKER FEES/HONORARIA | 611600 | 1500 | 1500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3007612 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3538821 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3007612 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302489 | Total |
| Program Services | 180464 | ProgramServices |
| Management And General | 122025 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1412660 | Total |
| Program Services | 1354217 | ProgramServices |
| Management And General | 58443 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89644 | Total |
| Program Services | 86048 | ProgramServices |
| Management And General | 3596 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291130 | Total |
| Program Services | 273576 | ProgramServices |
| Management And General | 17554 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136077 | Total |
| Program Services | 110696 | ProgramServices |
| Management And General | 25381 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6883 | Total |
| Management And General | 6883 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800 | Total |
| Management And General | 800 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453754 | Total |
| Program Services | 411322 | ProgramServices |
| Management And General | 42432 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2226 | Total |
| Program Services | 2226 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34731 | Total |
| Program Services | 27866 | ProgramServices |
| Management And General | 6865 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136741 | Total |
| Program Services | 125256 | ProgramServices |
| Management And General | 11485 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66784 | Total |
| Program Services | 59972 | ProgramServices |
| Management And General | 6812 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115694 | Total |
| Program Services | 113694 | ProgramServices |
| Management And General | 2000 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51564 | Total |
| Program Services | 50398 | ProgramServices |
| Management And General | 1166 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| ADMINISTRATION EXPENSE | 363341 | 363341 | |
| CLIENT SERVICE MATERIAL | 24208 | 24208 | |
| DUES AND MEMBERSHIPS | 8251 | 976 | 7275 |
| SMALL TOOLS AND REPAIRS | 5346 | 5346 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2733 | Total |
| Program Services | 2410 | ProgramServices |
| Management And General | 323 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3505056 | Total |
| Program Services | 2834974 | ProgramServices |
| Management And General | 670082 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337843 | BOY |
| EOY | 366685 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2200 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1092154 | BOY |
| EOY | 1739899 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1432197 | BOY |
| EOY | 2106584 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93057 | BOY |
| EOY | 139705 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528184 | BOY |
| EOY | 1122158 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621241 | BOY |
| EOY | 1261863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786942 | BOY |
| EOY | 820707 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24014 | BOY |
| EOY | 24014 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 810956 | BOY |
| EOY | 844721 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1432197 | BOY |
| EOY | 2106584 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 33765 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM MITCHELL COLLEGE OF LAW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410518750 | EIN |
| Type Of Organization | 2 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM WILLIAM MITCHELL COLLEGE OF LAW | Description |
| Book Value | 1739899 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1739899 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| 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, 2012, 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 2008. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAN STIER | |||||||||||||
| 139460 | 0 | 0 | 0 | 1266 | 0 | 8185 | 0 | 2530 | 0 | 151441 | 0 | 0 | 0 |
| ERIC S JANUS | |||||||||||||
| 0 | 264315 | 0 | 0 | 0 | 1407 | 0 | 19600 | 0 | 1319 | 0 | 286641 | 0 | 0 |
| KATHLEEN M PANCIERA | |||||||||||||
| 0 | 160923 | 0 | 0 | 0 | 731 | 0 | 12691 | 0 | 396 | 0 | 174741 | 0 | 0 |
| NANCY VER STEEGH | |||||||||||||
| 0 | 178397 | 0 | 0 | 0 | 412 | 0 | 14063 | 0 | 360 | 0 | 193232 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION FOR NO W-2 AND 1099 REPORTING | FORM 990, PART V, LINE 1A,2A | 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. |
| 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 8A | PHLC HAD ONE BOARD MEETING DURING THE FISCAL YEAR. HOWEVER, NO MINUTES WERE KEPT. PHLC HAS ESTABLISHED PROCEDURES TO ENSURE FUTURE MEETING MINUTES WILL BE KEPT. | |
| 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. | |
| AUDIT OVERSIGHT | FORM 990, PART XII, LINE 2C | 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM MITCHELL COLLEGE OF LAW | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 2 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| WILLIAM MITCHELL COLLEGE OF LAW | ||
| O | 120000 | FAIR MARKET VALUE |
| WILLIAM MITCHELL COLLEGE OF LAW | ||
| D | 1739899 | FAIR MARKET VALUE |
| WILLIAM MITCHELL COLLEGE OF LAW | ||
| C | 414959 | CASH |