2013-05-13T10:54:54-05:00 2012-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 225 S 6TH ST STE 2300 MINNEAPOLIS MN 55402 990 2011-07-01 411896367 PUBLIC HEALTH LAW CENTER INC PUBL 6512279171 875 SUMMIT AV ST PAUL MN 55105 KATHLEEN M PANCIERA 6512907522 2013-05-10 1 LAWRENCE H MOHR CPA P00447603 6128764500 2011 2016-02-24 21:20:13Z KATHLEEN M PANCIERA 875 SUMMIT AV ST PAUL MN 55105 3538821 0 X WWW.PUBLICHEALTHLAWCENTER.ORG X 1998 MN 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. 5 0 0 0 0 0 41739 531209 3091830 3007612 0 0 0 0 3133569 3538821 0 0 0 0 1995860 2232000 0 0 0 772768 1273056 2768628 3505056 364941 33765 1432197 2106584 621241 1261863 810956 844721 X THE MISSION OF THE PUBLIC HEALTH LAW CENTER IS TO IMPROVE HEALTH THROUGH THE POWER OF THE LAW. 0 0 2834974 3007612 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. 2834974 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 1 1 1 0 0 0 0 1 0 1 1 1 1 0 MN X KATHLEEN M PANCIERA 6512907522 875 SUMMIT AVENUE ST PAUL MN 551053076 DOUG BLANKE 50.00 X X 114830 0 34683 DAN STIER 40.00 X 140726 0 10715 ERIC S JANUS 2.00 X 0 265722 20919 KATHLEEN M PANCIERA 4.00 X X 0 161654 13087 NANCY VER STEEGH 1.00 X X 0 178809 14423 255556 606185 93827 2 0 1 0 DATASEC CONSULTING 1039 ROBERT STREET SAINT PAUL MN 55118 CONSULTING SERVICES 101528 MARK PERTSCHUK 2134 CARLETON STREET BERKELEY CA 94704 CONSULTING SERVICES 100681 2 414959 116250 531209 LEGAL TECH. ASSISTANCE 541100 2966938 2966938 U OF M REIM - WORK STU 611430 39174 39174 SPEAKER FEES/HONORARIA 611600 1500 1500 3007612 3538821 3007612 0 0 302489 180464 122025 1412660 1354217 58443 89644 86048 3596 291130 273576 17554 136077 110696 25381 6883 6883 800 800 453754 411322 42432 2226 2226 34731 27866 6865 136741 125256 11485 66784 59972 6812 115694 113694 2000 51564 50398 1166 ADMINISTRATION EXPENSE 363341 363341 CLIENT SERVICE MATERIAL 24208 24208 DUES AND MEMBERSHIPS 8251 7275 976 SMALL TOOLS AND REPAIRS 5346 5346 2733 2410 323 3505056 2834974 670082 0 337843 366685 2200 1092154 1739899 1432197 2106584 93057 139705 528184 1122158 621241 1261863 X 786942 820707 24014 24014 810956 844721 1432197 2106584 33765 0 X X 0 1 1 X 1 1 X X 0 0 0 WILLIAM MITCHELL COLLEGE OF LAW 410518750 2 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM WILLIAM MITCHELL COLLEGE OF LAW 1739899 1739899 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. X 0 0 0 0 0 0 0 0 0 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 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. 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