AMERICAN INDIANS AGAINST ABUSE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AMERICAN INDIANS AGAINST ABUSE (EIN 39-1740824)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201223209349308272
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T16:16:37-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	391248105	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON HAGER & MOE SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 986	AddressLine1
City	HAYWARD	City
State	WI	State
ZIP Code	54843	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391740824	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN INDIANS AGAINST ABUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	7156349980	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1617	AddressLine1
City	HAYWARD	City
State	WI	State
ZIP Code	54843	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARILYNN ALLOWAY	Name
Title	PRESIDENT	Title
Phone	7156349980	Phone
Date Signed	2012-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDALL PACHAL	Name
PTIN	P00086821	PTIN
Phone	7156342653	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	MARILYNN ALLOWAY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1617	AddressLine1
City	HAYWARD	City
State	WI	State
ZIP Code	54843	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	193030	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.aiaainc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	AMERICAN INDIANS AGAINST ABUSE, INC MISSION To firmly address and promote elimination of violence and other abuses against American Indian women within families and communities throughout the 11 WI tribes by supporting culturally sensitive programming specific to traditional customs, values, and teachings.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	364627	ContributionsGrantsPriorYear
Contributions Grants Current Year	186486	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1310	OtherRevenuePriorYear
Other Revenue Current Year	6544	OtherRevenueCurrentYear
Total Revenue Prior Year	365937	TotalRevenuePriorYear
Total Revenue Current Year	193030	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	18786	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4533	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	124679	SalariesEtcPriorYear
Salaries Etc Current Year	87274	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	202372	OtherExpensePriorYear
Other Expenses Current Year	128346	OtherExpensesCurrentYear
Total Expenses Prior Year	345837	TotalExpensesPriorYear
Total Expenses Current Year	220153	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	20100	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-27123	RevenuesLessExpensesCY
Total Assets BOY	43485	TotalAssetsBOY
Total Assets EOY	14318	TotalAssetsEOY
Total Liabilities BOY	4106	TotalLiabilitiesBOY
Total Liabilities EOY	2062	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	39379	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12256	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE A NETWORK FOR ALL 11 WI TRIBES TO WORK AGAINST ABUSE AND SEXUAL ASSAULT;PLANNING, IMPLEMENTING AND OPERATING PROGRAMS DESIGNED TO FULFILL THE PURPOSES OF AIAA: PROVIDING CULTURALLY SENSITIVE EDUCATION AND INFORMATION ABOUT ABUSE AND SEXUAL ASSULT; ENCOURAGING REFERRALS TO BE MADE TO THE WI NATIVE AMERICAN SHELTERS AND TO OTHER LOCAL ABUSE AND SEXUAL ASSAULT SERVICES; AND SUPPORTING INTERVENTION AND PREVENTION PROGRAMS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	146024	Expense
Description	DOMESTIC ABUSE AND SEXUAL COMMUNITY EDUCATION AND TECHNICAL ASSISTANCE PROVIDED FOR SERVICE PROVIDERS IN THE ELEVEN TRIBAL AREAS OF WISCONSIN.	Description
Total Program Service Expense	146024	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	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	0	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	0	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
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	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	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PAM JOHNSON	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7156349980	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1617	AddressLine1
City	HAYWARD	City
State	WI	State
ZIP Code	54843	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BARB FLYNN
BOARD OF DIRECTOR	2.00	X	0	0	0
JULIA MCLESTER
BOARD OF DIRECTOR	2.00	X	0	0	0
NANNETTE GOKEE
AT LARGE BOARD MEMBER	2.00	X	0	0	0
ANGELA SMITH
BOARD OF DIRECTOR	2.00	X	0	0	0
PAM JOHNSON
EXECUTIVE DIRECTOR	40.00	X	30432	0	0
ROSMARIE JAMES
TREASURER	2.00		0	0	0	X
MARILYNN ALLOWAY
PRESIDENT	8.00		0	0	0	X
JULIA SMITH
SECRETARY	2.00		0	0	0	X
ROSANNE BARBER-MINANO
VICE PRESIDENT	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	30432	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	186486	GovernmentGrants
Total Contributions	186486	TotalContributions
Gross Income Fundraising Events	3299	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3299	TotalRevenueColumn
Exclusion	$3,299	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	3245	TotalRevenueColumn
Related Or Exempt Function Income	3245	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3245	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	193030	TotalRevenueColumn
Related Or Exempt Function Income	3245	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,299	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	4533	Total
Program Services	4533	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	30432	Total
Program Services	22824	ProgramServices
Management And General	7608	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	38152	Total
Program Services	28614	ProgramServices
Management And General	9538	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9894	Total
Program Services	7421	ProgramServices
Management And General	2473	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8796	Total
Program Services	6597	ProgramServices
Management And General	2199	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5339	Total
Program Services	1335	ProgramServices
Management And General	4004	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2222	Total
Program Services	2222	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4606	Total
Program Services	2303	ProgramServices
Management And General	2303	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17193	Total
Program Services	4298	ProgramServices
Management And General	12895	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	50534	Total
Program Services	37901	ProgramServices
Management And General	12633	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	20606	Total
Program Services	5152	ProgramServices
Management And General	15454	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2177	Total
Program Services	544	ProgramServices
Management And General	1633	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1250	Total
Program Services	312	ProgramServices
Management And General	938	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONSULTANTS/CONTRACTS	16132	16132
TELEPHONE	4921	3691	1230
OPERATING SUPPLIES	2395	1796	599
CLEANING & JANITORIAL	466	116	350

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	505	Total
Program Services	233	ProgramServices
Management And General	272	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	220153	Total
Program Services	146024	ProgramServices
Management And General	74129	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	38323	BOY
EOY	11333	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15870	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12885	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5162	BOY
EOY	2985	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	43485	BOY
EOY	14318	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	793	BOY
EOY	843	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3313	BOY
EOY	1219	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4106	BOY
EOY	2062	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	39379	BOY
EOY	12256	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	39379	BOY
EOY	12256	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	43485	BOY
EOY	14318	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-27123	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	346202	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	360977	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	263657	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	364627	CurrentTaxYearMinus1Year
Current Tax Year	186486	CurrentTaxYear
Total	1521949	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	346202	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	360977	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	263657	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	364627	CurrentTaxYearMinus1Year
Current Tax Year	186486	CurrentTaxYear
Total	1521949	Total

Field	Value	IRS element (for citing)
Public Support Total170	1521949	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2070	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1310	CurrentTaxYearMinus1Year
Current Tax Year	6544	CurrentTaxYear
Total	9924	Total

Field	Value	IRS element (for citing)
Total Support	1531873	TotalSupport
Public Support Pertcentage170	0.99350	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99800	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15870	OtherCostOrOtherBasis
Depreciation	12885	Depreciation
Book Value	2985	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2985	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
FEDERAL PAYROLL TAXES PAYABLE	$1,038
STATE WITHHOLDING PAYABLE	$181

Field	Value	IRS element (for citing)
Total Of Amounts	1219	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section B, line 11	THE BOARD MEMBERS REVIEW THE 990 BEFORE IT IS SUBMITTED TO THE IRS.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION PROVIDES COPIES OF ITS TAX RETURNS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.