2017-11-15T14:04:20-06:00 2016-12-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2016-01-01 391397209 AEGIS GROUP INC AEGI 9204699779 1751 ALLOUEZ AVENUE GREEN BAY WI 54311 THOMAS MADIGAN EXECUTIVE DIRECTOR 9204699779 2017-11-15 1 DAVID L MACCOUX P00239034 9204367800 2017-11-14 74.142.163.66 2017-11-15 12:58:41 CS P 26C6534DC33C13BB89D2E5CD901F58690F2F57CC A5345BC4DE5C4E78ED984795A38A35ED142D6D46 2016 2021-01-29 14:40:06Z THOMAS MADIGAN 1751 ALLOUEZ AVENUE GREEN BAY WI 54311 9000648 0 X WWW.EAGLE3.ORG X 1982 WI GROUND AND AIR TRANSPORTS OF THE SICK AND/OR INJURED ALONG WITH THOSE REQUIRING ASSISTANCE DUE TO THEIR SPECIAL NEEDS ON A CASE BY CASE BASIS. 4 3 14 3 -276634 -276634 900 255 8615591 8308542 7364 5338 287688 124320 8911543 8438455 0 0 0 0 1099091 1063990 0 0 0 7047596 7223105 8146687 8287095 764856 151360 15097255 15603896 4850813 5107185 10246442 10496711 GROUND AND AIR TRANSPORTS OF THE SICK AND /OR INJURED ALONG WITH THOSE REQUIRING ASSISTANCE DUE TO THEIR SPECIAL NEEDS ON A CASE BY CASE BASIS. 0 0 7752747 8709496 GROUND AND AIR TRANSPORTS OF THE SICK AND/OR INJURED ALONG WITH THOSE REQUIRING ASSISTANCE DUE TO THEIR SPECIAL NEEDS ON A CASE BY CASE BASIS. THE ORGANIZATION ALSO PROVIDES PARAMEDIC EMERGENCY MEDICAL SERVICES FOR NORTHEAST WISCONSIN. TOTAL CALLS RESPONDED TO WERE 7,697 IN 2016. 7752747 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 16 0 1 14 1 1 1 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRENDA DVORACHEK 9204699779 1751 ALLOUEZ AVE GREEN BAY WI 54311 THOMAS MADIGAN EXECUTIVE DIRECTOR 40.00 X X 171352 0 51143 PETER DEUSTER DIRECTOR 1.00 X 0 0 0 ROBERT ZIMMERMAN DIRECTOR 1.00 X 0 0 0 DALE LACOUNT DIRECTOR 1.00 X 0 0 0 BRENDA DVORACHEK FINANCE DIRECTOR - AEGIS 40.00 X 124814 0 36262 296166 0 87405 2 0 1 0 COUNTY RESCUE SERVICES INC 1751 ALLOUEZ AVENUE GREEN BAY WI 54311 PARAMEDIC STAFFING, DISPATCH AND FLIGHT 2932430 AIR METHODS CORPORATION 711 S PEORIA ENGLEWOOD CO 80112 EAGLE III ROTORCRAFT OPERATIONS 2059474 COMPLETE BILLING SOLUTIONS PO BOX 713362 CINCINNATI OH 45271 ACCOUNTS RECEIVABLE BILLING SERVICES 314871 3 255 255 RESCUE/TRANSPORT FEES 621910 8058542 8058542 MANAGEMENT FEE 621910 250000 250000 8308542 3938 3938 686513 9505 552688 -9505 133825 124320 400954 -276634 1400 0 1400 1400 1400 8438455 8709496 -276634 5338 X 383571 306857 76714 482857 386286 96571 56614 45291 11323 91057 72846 18211 49891 39913 9978 4111 4111 19749 19749 5467016 5467016 17113 13690 3423 113149 48141 65008 61687 49350 12337 5582 4466 1116 55886 55886 150658 87382 63276 359948 255923 104025 42191 14767 27424 COLLECTION EXPENSES 662758 662758 FUEL 82575 82575 EQUIPMENT RENTAL 75899 75899 REPAIR AND MAINTENANCE 36478 36478 68305 47223 21082 8287095 7752747 534348 0 X 1582681 1873065 2588334 1383512 2414943 3012214 312297 193155 13921707 5397610 7571642 8524097 606910 597405 20448 20448 15097255 15603896 819156 676127 4031657 4431058 4850813 5107185 X 10246442 10496711 10246442 10496711 15097255 15603896 X 151360 22290 76619 X X 0 1 X 1 0 X 9410 1917 2100 900 255 14582 8151154 8789167 8800474 8615591 8308542 42664928 8160564 8791084 8802574 8616491 8308797 42679510 0 0 0 42679510 26950 13519 9256 373944 414397 838066 13573 -379314 -365741 26950 13519 9256 387517 35083 472325 8187514 8804603 8811830 9004008 8343880 43151835 0.98910 0.98890 0.01090 0.01110 X 617000 617000 2245156 1035017 1210139 9662870 4362593 5300277 1396681 1396681 8524097 X PART X, LINE 2: AEGIS GROUP, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. THE ORGANIZATION LEASES THEIR FIXED-WING AIRCRAFT TO A RELATED THIRD PARTY FOR PURPOSES UNRELATED TO THE MISSION OF THE ORGANIZATION. THE ORGANIZATION REPORTS THE UNRELATED BUSINESS INCOME AND PAYS FEDERAL OR STATE INCOME TAXES ON THE TAXABLE INCOME. FLIGHT LOGISTICS, INC. IS TAXED AS A C CORPORATION UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE REGULATIONS. UNDER THESE PROVISIONS, FEDERAL AND STATE INCOME TAXES FOR THE COMPANY ARE PROVIDED FOR THE TAX EFFECTS OF TRANSACTIONS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND CONSIST OF TAXES CURRENTLY DUE. THE PROVISION FOR INCOME TAXES INCLUDES FEDERAL AND STATE INCOME TAXES ON REPORTED FINANCIAL STATEMENT INCOME. THE ORGANIZATION'S AND SUBSIDIARY'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND THEIR STATE INCOME TAX RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. X X X X X 0 0 0 0 0 0 0 0 0 THOMAS MADIGAN EXECUTIVE DIRECTOR 171352 0 0 0 0 0 35000 0 16143 0 222495 0 0 0 BRENDA DVORACHEK FINANCE DIRECTOR - AEGIS 124814 0 0 0 0 0 9725 0 26537 0 161076 0 0 0 MARK MADIGAN BROTHER OF EXECUTIVE DIRECTOR 127645 WAGES AND BENEFITS - FULL-TIME DIRECTOR OF SUPPORT SERVCIES 0 DIANE MADIGAN WIFE OF EXECUTIVE DIRECTOR 28154 WAGES AND BENEFITS - PART-TIME AS NEEDED OFFICE EMPLOYEE 0 TIFFANY WIEBEL DAUGHTER OF EXECUTIVE DIRECTOR 90825 WAGES AND BENEFITS - FULL-TIME DIRECTOR OF COMMUNICATIONS 0 SCHEDULE L, PART IV, COLUMN C TRANSACTION AMOUNTS ABOVE INCLUDE WAGES, RETIREMENT AND COST OF BENEFITS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT BOARD MEETINGS. ANY TRANSACTIONS THAT WOULD PRESENT A CONFLICT OF INTEREST ARE REQUIRED TO BE IMMEDIATELY BROUGHT TO THE ATTENTION OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES OFFICER AND KEY EMPLOYEE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G VENDOR EXPENSE: PROGRAM SERVICE EXPENSES 5,467,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,467,016. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 76,619. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR THE PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT. FLIGHT LOGISTICSINC 1921 AIRPORT DRIVE GREEN BAY WI 54313 471797034 AIRCRAFT CHARTERING SERVICES WI C 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FLIGHT LOGISTICS INC D 405786 FMV TRANSACTION