2016-09-13T12:47:28-05:00 2016-05-31 201430448 Christensen Brozek Faltys PC PO Box 1264 Norfolk NE 68702 990 2015-06-01 311614650 Orphan Grain Train Inc ORPH 4023717393 PO Box 1466 Norfolk NE 687021466 Rev Ray Wilke President 4023717393 2016-09-01 1 Danny Fuerhoff CPA P00026845 4023711160 2015 2017-02-10 21:41:12Z RevRay Wilke PO Box 1466 Norfolk NE 687021466 29031053 0 X www.ogt.org X 1992 NE Provide Christian humanitarian relief 9 9 12 0 6622 0 26160910 28615083 0 0 2101 62724 30237 126308 26193248 28804115 22891553 24086279 0 0 666029 668521 0 0 268610 921441 956654 24479023 25711454 1714225 3092661 12702556 15732507 78338 14408 12624218 15718099 Provide Christian humanitarian relief 0 0 25102175 24086279 Volunteers throughout the U.S.A. "climb aboard Orphan Grain Train using their own vehicles, time and effort. Donated clean clothing and medical supplies are carefully sorted and packed in boxes at regional warehouses across America.Each year more than one hundred semi-trailer loads of these supplies as well as food, blankets, tools, equipment, and bibles are shipped where most needed in America and around the world for humanitarian aid and disaster relief. They are distributed to churches, hospitals, orphanages, prisons, and schools. 25102175 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 0 0 1 3 0 12 1 1 1 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 AZ CA CO DE IL IN IA KS MD MI MN MO NE NV NJ NY ND OH PA SD WI X X Becky Carretto 4023717393 PO Box 1466 Norfolk NE 687021466 X Pastor Ray Wilke President 0.00 X X 0 0 0 Clayton Andrews Vice President 0.00 X X 0 0 0 Kae Anderson Director 0.00 X 0 0 0 Larry Dinkel Director 0.00 X 0 0 0 Daniel Fullner Secretary 0.00 X X 0 0 0 Kay Marshall Director 0.00 X 0 0 0 Gary Wieck Director 0.00 X 0 0 0 Bernie Wrede Director 0.00 X 0 0 0 Terry Bricker Director 0.00 X 0 0 0 Paul Warneke Treasurer 0.00 X 0 0 0 0 0 0 0 0 0 0 0 45232 28569851 24826091 28615083 9497 9497 131460 78233 53227 53227 53227 66389 45232 67504 -1115 -1115 117974 81201 36773 36773 Miscellaneous 900099 84028 84028 Outside Trip Income 480000 6622 6622 90650 28804115 174028 6622 8382 11089544 11089544 12996735 12996735 446282 149054 182277 114951 201442 65993 84167 51282 20797 12033 7018 1746 27144 23767 2713 664 34741 14851 11230 8660 67812 9364 29 58419 129068 86614 12387 30067 84076 72209 11867 30055 26250 116 3689 13019 12394 158 467 125295 124860 435 86046 87077 1253 -2284 Repair & maintenance 232788 232788 Gas & fuel 39828 39828 Transportation 28638 28638 Repair & maintenance 21478 21478 36666 30176 5541 949 25711454 25102175 340669 268610 654970 982596 4077381 3695241 11199 5770356 7713558 4923892 1598561 2195581 3325331 4268 4582 0 0 12702556 15732507 13943 14408 64395 0 78338 14408 X 11290067 14557525 1314151 1140574 20000 20000 12624218 15718099 12702556 15732507 X 3092661 1219 1 X X 0 1 X 1 0 X 22741707 22364750 20727369 26160912 28615083 120609821 22741707 22364750 20727369 26160912 28615083 120609821 120609821 3725 5229 6338 8783 9497 33572 1959 2160 7557 6622 18298 70322 112436 75631 98035 150417 506841 121168532 36774 0.99540 0.99510 X 20000 20000 20970 -970 20000 20852 118 20970 20852 20852 20437 415 20852 1.00000 0 0 89000 89000 3353968 397439 2956529 815391 661478 153913 665533 539644 125889 3325331 X 28934564 1219 61725 67502 130446 28804118 -3 -3 28804115 25840683 61725 67502 129227 25711456 -2 -2 25711454 Part V, Line 4: Endowment fund is restricted for assistance with Lithuania Seminary Tuition. Part X, Line 2: The Organization qualifies as a tax-exempt organization, other than a private foundation, under Section 501(c)(3) of the Internal Revenue Code and therefore, has no provision for federal income taxes. The Organization files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2011. The Organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organization believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider. Part XI, Line 2d - Other Adjustments: fundraising events direct expense 66,387. convention expenses 1,115. Part XI, Line 4b - Other Adjustments: Rounding -3. Part XII, Line 2d - Other Adjustments: fundraising events direct expense 66,387. convention expenses 1,115. Part XII, Line 4b - Other Adjustments: Rounding -2. 0 South Asia - Afghanistan, Bangladesh, Program Services Relief & Assistance 1014342 Russia & the Newly Independent States - Program Services Relief & Assistance 2692856 Europe (Including Iceland & Greenland) - Program Services Relief & Assistance 5412199 East Asia and the Pacific - Program Services Relief & Assistance 749600 Central America and the Caribbean - Program Services Relief & Assistance 2581996 Sub-Saharan Africa - Angola, Program Services Relief & Assistance 402696 South America Program Services Relief & Assistance 143046 0 0 0 0 0 0 12996735 0 12996735 South Asia - Afghanistan, Bangladesh, Relief & Assistance 1014342 Medical supplies & equipment, clothes, food and misc. supplies Other Russia & the Newly Independent States - Relief & Assistance 2692856 Medical supplies & equipment, clothes, food and misc. supplies Other Europe (Including Iceland & Greenland) - Relief & Assistance 5412199 Medical supplies & equipment, clothes, food and misc. supplies Other East Asia and the Pacific - Relief & Assistance 749600 Medical supplies & equipment, clothes, food and misc. supplies Other Central America and the Caribbean - Relief & Assistance 2581996 Medical supplies & equipment, clothes, food and misc. supplies Other Sub-Saharan Africa - Angola, Relief & Assistance 402696 Medical supplies & equipment, clothes, food and misc. supplies Other South America Relief & Assistance 143046 Medical supplies & equipment, clothes, food and misc. supplies Other 0 0 0 0 0 0 Part I, Line 2: Supplies are sent to approved 3rd world recipients. Fish Feeds/New Initiatives 55740 24764 30976 30976 Special Events 55881 20468 35413 35413 1 1115 111621 45232 66389 67504 67504 -1115 1 Cornerstone Childrens Ranch PO Box 117 Quemado TX 78877 742897724 501 (c) (3) 2296594 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Bdecan Presbyterian 8194 34th Street Warwick ND 58381 450376475 501 (c) (3) 33037 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Faith Victory Church 1703 Home Ave Columbus IN 47201 351819015 501 (c) (3) 25886 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Iglesia Luterana Cristo El Salvador 711 Pierce St Del Rio TX 78840 742331711 501 (c) (3) 402024 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Mission Emanuel 257 S Washington St Mercedes TX 78570 741315277 501 (c) (3) 934545 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Circle of Life LC 125 Heritage LN Lame Deer MT 59043 141838965 501 (c) (3) 228118 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Ysleta Lutheran Mission 301 S Schultz Dr El Paso TX 79907 300288965 501 (c) (3) 854031 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Lutheran Social Services 810 Main Street Caldwell OH 43724 314412586 501 (c) (3) 386415 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Valley Baptist Retreat 1600 East Hwy 83 Mission TX 78572 161735743 501 (c) (3) 883822 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Navajo Lutheran School PO Box 354 Rockpoint AZ 86545 860166564 501 (c) (3) 171805 Other Food, Clothes, Med items & misc. supplies Relief & Assistance KY Mission 150 Youth Haven Rd Beattyville KY 41311 344437213 501 (c) (3) 109175 other food, Clothes, Med items & misc. supplies Relief & Assistance Navajo Nation 101 N Third St Gallup NM 873016206 850203522 501 (c) (3) 300804 other food, Clothes, Med items & misc. supplies Relief & Assistance Matthew 25 Ministries 11060 Kenwood Road Cincinnati OH 45242 311348100 501 (c) (3) 53942 other food, Clothes, Med items & misc. supplies Relief & Assistance NAHA 12085 Quaal Rd Black Hawk SD 57718 460414439 501 (c) (3) 537845 other food, Clothes, Med items & misc. supplies Relief & Assistance Manna From Heaven PO Box 43 Myra KY 41549 043771182 501 (c) (3) 70236 other food, Clothes, Med items & misc. supplies Relief & Assistance Operation Ukraine 419 8th St S Columbus MS 39701 208219031 501 (c) (3) 99205 other food, Clothes, Med items & misc. supplies Relief & Assistance LALM 3519 Salinas Ave Laredo TX 78041 140827207 501 (c) (3) 624672 other food, Clothes, Med items & misc. supplies Relief & Assistance LC of the Redeemer 5603 N Charles St Baltimore MD 21210 526018125 501 (c) (3) 97478 other food, Clothes, Med items & misc. supplies Relief & Assistance Building Generations Local Chula Vista CA 91910 952386217 501 (c) (3) 21783 other food, Clothes, Med items & misc. supplies Relief & Assistance Pavilion Local San Benito TX 78586 742602075 501 (c) (3) 550934 other food, Clothes, Med items & misc. supplies Relief & Assistance Lutheran Border Ministry 3060 54th St San Diego CA 92105 956153919 501 (c) (3) 64637 other food, Clothes, Med items & misc. supplies Relief & Assistance Fellowship Baptist Church 304 W Chesire Ln Hardinsburg IN 47125 311251476 501 (c) (3) 27623 other food, Clothes, Med items & misc. supplies Relief & Assistance Free the Girls 191 University Blvd 256 Denver CO 80206 272454072 501 (c) (3) 5200 other Food, Clothes, Med items & misc. supplies Relief & Assistance Guyan Township Trustee Local Rio Grande OH 45674 311062514 501 (c) (3) 94850 other Food, Clothes, Med items & misc. supplies Relief & Assistance HARP 810 Main Street Caldwell OH 43724 202983991 501 (c) (3) 26137 other Food, Clothes, Med items & misc. supplies Relief & Assistance Helping Up Mission 1029 E Baltimore St Baltimore MD 21202 520635090 501 (c) (3) 33270 other Food, Clothes, Med items & misc. supplies Relief & Assistance Hope Ministries PO Box 862 Des Moines IA 50304 421512992 501 (c) (3) 33300 other Food, Clothes, Med items & misc. supplies Relief & Assistance Peace Lutheran Church 416 Wellham Ave Glen Burnie MD 21061 521046736 501 (c) (3) 6570 other Food, Clothes, Med items & misc. supplies Relief & Assistance Soles for Souls 319 Mrtingale Dr Old Hickory TN 37138 204023182 501 (c) (3) 13820 other Food, Clothes, Med items & misc. supplies Relief & Assistance VA Hospital 1055 Clermont St Denver CO 80220 980357800 501 (c) (3) 15579 other Food, Clothes, Med items & misc. supplies Relief & Assistance Part I, Line 2: Supplies sent to approved domestic recipients. Schedule I, Part III, Column B: Estimated number of recipients assisted is unknown. Assistance went to various individuals in need. Bernard Wrede Board Member 7450 Storage & trailers 0 X 20789127 Thrift store value X 1557219 FMV LBs of food shipped X 2111522 Comparable items X School Supplies 0 343120 Thrift Store value X Disaster Supplies 0 25103 Comparable items 0 1 0 Form 990, Part VI, Section B, line 11 A copy of the Form 990 is provided to the board members for review before the return is signed and filed. Form 990, Part VI, Section B, line 12c Each member is required to complete a questionnaire at the annual meeting in September. Form 990, Part VI, Section C, line 19 These documents are available to the public upon request at the Organization's office in Norfolk, NE. Form 990, Part XI, line 9: Rounding 1. Form 990, Part XII, Line 2c: This process has not changed from the prior year. OGT Logistics LLC PO Box 1466 Norfolk NE 687021466 461460181 Transportation NE 6622 121158 Orphan Grain Train Hope for the Starving LLC PO Box 1466 Norfolk NE 68701 371611561 Sale of Food & Packaging NE 117974 134356 Orphan Grain Train 1