2014-11-17T13:23:35-06:00 2013-12-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2013-01-01 391397209 AEGIS GROUP INC AEGI 9204699779 1765 E ALLOUEZ AVENUE GREEN BAY WI 54311 BRENDA DVORACHEK FINANCE DIRECTOR - AEGIS 9204699779 2014-11-17 1 WILLIAM G HEINRICH P00053574 9204367800 2014-11-17 2013 2015-11-30 17:44:51Z BRENDA DVORACHEK 1765 E ALLOUEZ AVENUE GREEN BAY WI 54311 8983469 0 X WWW.COUNTYRESCUE.COM X 1982 WI EMERGENCY RESCUE SERVICES 5 4 136 50 -141320 -141320 9410 1917 8151154 8789167 1228515 12980 -199145 -141320 9189934 8662744 0 0 0 0 3254091 3193644 0 0 0 4275552 4547978 7529643 7741622 1660291 921122 12828503 13379542 4906945 4349785 7921558 9029757 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 6168512 8789167 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. PARAMEDIC EMERGENCY MEDICAL SERVICES FOR NORTHEAST WISCONSIN. TOTAL CALLS RESPONDED TO WERE 6,457 FOR 2013. 6168512 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 0 0 0 0 1 17 0 1 136 1 1 1 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X BRENDA DVORACHEK 9204699779 1765 ALLOUEZ AVE GREEN BAY WI 54311 THOMAS MADIGAN EXECUTIVE DIRECTOR - AEGIS 40.00 X X 154888 0 36193 ADRIAN ULATOWSKI DIRECTOR 1.00 X 0 0 0 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 THOMAS MADIGAN SUPPORT AND FLIGHT - COUNTY RESCUE SERVIC 20.00 X 50000 0 11683 BRENDA DVORACHEK FINANCE DIRECTOR - AEGIS 40.00 X 127252 0 42557 LARRY ULLMER EXECUTIVE DIRECTOR - COUNTY RESCUE SERVICES 40.00 X 107490 0 44378 439630 0 134811 3 0 1 0 AIR METHODS 711 S PEORIA ENGLEWOOD CO 80112 EAGLE III ROTORCRAFT OPERATIONS 2008483 1 1917 1917 RESCUE/TRANSPORT FEES 621910 8789167 8789167 8789167 13519 13519 182573 320186 -137613 -137613 -137613 539 -539 -539 -539 JET AIR HANGER 900000 -3707 -3707 -3707 8662744 8789167 -141320 12980 X 422573 193745 228828 2094042 1906352 187690 120725 114335 6390 362383 303036 59347 193921 155137 38784 18502 3436 15066 64518 64518 2008483 2008483 20217 16174 4043 489722 451443 38279 350923 238577 112346 822 658 164 86180 86180 169284 141898 27386 385336 286477 98859 BAD DEBT 646662 646662 FUEL 240955 240955 MISCELLANEOUS EXPENSE 29049 6703 22346 CREDIT COLLECTION FEES 18670 18670 18655 14923 3732 7741622 6168512 1573110 0 X 448480 369502 3106442 4468388 2976185 2432702 273768 273396 9571746 3882376 5873737 5689370 129443 125736 20448 20448 12828503 13379542 1107513 1090509 3799432 3259276 4906945 4349785 X 7921558 9029757 7921558 9029757 12828503 13379542 X 921122 187077 X 0 1 X 1 0 X 3875 3413 2561 9410 1917 21176 6802921 6962128 7321388 8151154 8789167 38026758 6806796 6965541 7323949 8160564 8791084 38047934 0 0 0 38047934 83532 106492 31661 26950 13519 262154 83532 106492 31661 26950 13519 262154 6890328 7072033 7355610 8187514 8804603 38310088 0.99320 0.99200 0.00680 0.00800 X 617000 617000 2189243 796406 1392837 6765503 3085970 3679533 5689370 X 8983476 320732 320732 8662744 0 8662744 8059953 320186 320186 7739767 1855 1855 7741622 PART X, LINE 2: THE ORGANIZATION 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 UNRELATED THIRD PARTIES 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. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE INCOME TAX RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEARS DECEMBER 31, 2013 AND 2012. IT IS THE ORGANIZATION'S ACCOUNTING POLICY THAT PENALTIES AND INTEREST, IF AND WHEN ASSESSED BY INCOME TAXING AUTHORITIES, ARE INCLUDED IN OPERATING EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNRELATED BUSINESS EXPENSES TO PAGE 9 320,186. RELATED ORGANIZATION ACTIVITY 546. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNRELATED BUSINESS EXPENSES TO PAGE 9 320,186. PART XII, LINE 4B - OTHER ADJUSTMENTS: RELATED ORGANIZATION ACTIVITY 1,855. X X X X X 0 0 0 0 0 0 0 0 0 THOMAS MADIGAN EXECUTIVE DIRECTOR - AEGIS 154888 0 0 0 0 0 25325 0 10868 0 191081 0 0 0 THOMAS MADIGAN SUPPORT AND FLIGHT - COUNTY RESCUE S 50000 0 0 0 0 0 8175 0 3508 0 61683 0 0 0 BRENDA DVORACHEK FINANCE DIRECTOR - AEGIS 127252 0 0 0 0 0 18488 0 24069 0 169809 0 0 0 LARRY ULLMER EXECUTIVE DIRECTOR - COUNTY RESCUE S 107490 0 0 0 0 0 17015 0 27363 0 151868 0 0 0 MARK MADIGAN BROTHER OF EXECUTIVE DIRECTOR 102895 FULL-TIME DIRECTOR OF SUPPORT SERVCIES 0 DIANE MADIGAN WIFE OF EXECUTIVE DIRECTOR 27603 PART-TIME AS NEEDED OFFICE EMPLOYEE 0 TIFFANY WIEBEL DAUGHTER OF EXECUTIVE DIRECTOR 54743 FULL-TIIME DIRECTOR OF COMMUNICATIONS 0 ROBERT MADIGAN SON OF EXECUTIVE DIRECTOR 42663 FULL-TIME STANDARD SHIFT DUTY CREW PARAMEDIC WAGES $38,240. BROWN COUNTY SHERIFF DEPARTMENT SWAT/ERU TEAM AND TEMS CORRDINATOR $4,423 0 FORM 990, PART VI, SECTION B, LINE 11 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 2,008,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,008,483. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 187,077.