2013-08-15T14:42:29-05:00 2012-12-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2012-01-01 391397209 AEGIS GROUP INC AEGI 9204699779 1765 E ALLOUEZ AVENUE GREEN BAY WI 54311 THOMAS MADIGAN 9204699779 2013-08-15 1 WILLIAM G HEINRICH P00053574 9204367800 2013-08-15 2012 2016-02-24 21:20:13Z THOMAS MADIGAN 1765 E ALLOUEZ AVENUE GREEN BAY WI 54311 12214929 0 X WWW.COUNTYRESCUE.COM X 1982 WI GROUND AND AIR RESCUE SERVICES 4 3 138 55 -199145 -199145 2561 9410 7321388 8151154 29877 1228515 -105043 -199145 7248783 9189934 0 0 0 0 3149540 3254091 0 0 0 3851145 4275552 7000685 7529643 248098 1660291 14622662 12828503 8397484 4906945 6225178 7921558 EMERGENCY RESCUE SERVICES 0 0 6137115 8151154 PARAMEDIC EMERGENCY MEDICAL SERVICES FOR NORTHEAST WISCONSIN. TOTAL CALLS RESPONDED TO WERE 6,148 FOR 2012. 6137115 1 1 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 16 0 1 138 1 1 1 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 WI X BRENDA DVORACHEK 9204699779 1765 ALLOUEZ AVE GREEN BAY WI 54311 THOMAS MADIGAN 40.00 X X 220265 0 63434 ADRIAN ULATOWSKI 1.00 X 0 0 0 PETER DEUSTER 1.00 X 0 0 0 ROBERT ZIMMERMAN 1.00 X 0 0 0 BRENDA DVORACHEK 40.00 X 123468 0 41659 LARRY ULMER 40.00 X 109820 0 43035 453553 0 148128 3 0 1 0 AIR METHODS 711 S PEORIA ENGLEWOOD CO 80112 AIRCRAFT LEASE, PILOT WAGES, FLIGHT OPER 1476995 1 9410 9410 RESCUE/TRANSPORT FEES 621910 8151154 8151154 8151154 26950 26950 207985 401560 -193575 -193575 -193575 3825000 2623435 1201565 1201565 1201565 PASSTHROUGH - JET AIR HANGER 900000 -5570 -5570 -5570 9189934 8151154 -199145 1228515 X 448827 205782 243045 2183041 2014524 168517 117806 111524 6282 310052 266655 43397 194365 155492 38873 9833 3994 5839 39619 39619 1441882 1441882 26650 21201 5449 564774 525786 38988 366429 250033 116396 1835 1468 367 90996 90996 219587 183137 36450 646526 578541 67985 BAD DEBT 549555 549555 FUEL 263247 263247 DUES & SUBSCRIPTIONS 23734 18986 4748 MISCELLANEOUS EXPENSE 16875 3867 13008 14010 14010 7529643 6137115 1392528 0 X 214380 448480 3566675 3106442 2202427 2976185 260763 273768 9318154 3444417 8187913 5873737 135013 129443 55491 20448 14622662 12828503 1415255 1107513 6982229 3799432 8397484 4906945 X 6225178 7921558 6225178 7921558 14622662 12828503 X 1660291 36089 X 0 1 X 0 0 X 3338 3875 3413 2561 9410 22597 7022329 6802921 6962128 7321388 8151154 36259920 7025667 6806796 6965541 7323949 8160564 36282517 0 0 0 36282517 43490 83532 106492 31661 26950 292125 43490 83532 106492 31661 26950 292125 7069157 6890328 7072033 7355610 8187514 36574642 0.99200 0.98840 0.00800 0.01160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 617000 617000 1945780 737327 1208453 6755374 2707090 4048284 5873737 X 9591494 401560 401560 9189934 0 9189934 7924718 401560 401560 7523158 6485 6485 7529643 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012 AND 2011. 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 9 401,560. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNRELATED BUSINESS EXPENSES TO PAGE 9 401,560. PART XII, LINE 4B - OTHER ADJUSTMENTS: RELATED ORGANIZATION ACTIVITY 6,485. X X 0 0 0 0 0 0 0 0 0 THOMAS MADIGAN 220265 0 0 0 0 0 33000 0 30434 0 283699 0 0 0 BRENDA DVORACHEK 123468 0 0 0 0 0 17594 0 24065 0 165127 0 0 0 LARRY ULMER 109820 0 0 0 0 0 17571 0 25464 0 152855 0 0 0 MARK MADIGAN BROTHER OF EXECUTIVE DIRECTOR 91426 COMPENSATION 0 DAINE MADIGAN WIFE OF EXECUTIVE DIRECTOR 23273 COMPENSATION 0 TIFFANY WIEBEL DAUGHTER OF EXECUTIVE DIRECTOR 53085 COMPENSATION 0 ROBERT MADIGAN SON OF EXECUTIVE DIRECTOR 42966 COMPENSATION 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. OTHER FEES FORM 990, PART IX, LINE 11G VENDOR EXPENSE: PROGRAM SERVICE EXPENSES 1,441,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,441,882. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 36,089.