2015-09-23T16:45:51-05:00 2015-05-31 201430448 Christensen Brozek Faltys PC PO Box 1264 Norfolk NE 68702 990 2014-06-01 311614650 Orphan Grain Train Inc ORPH 4023717393 PO Box 1466 Norfolk NE 687021466 Clayton Andrews Vice President 4023717393 2015-09-17 1 Melissa Holan CPA P01561151 4023711160 2014 2016-03-07 17:11:31Z RevRay Wilke PO Box 1466 Norfolk NE 687021466 26277686 0 X www.ogt.org X 1992 NE Provide Christian humanitarian relief 9 8 17 2500 7557 -58 20727368 26160910 0 0 9833 2101 6995 30237 20744196 26193248 21141855 22891553 0 0 543603 666029 0 0 270187 800139 921441 22485597 24479023 -1741401 1714225 10940017 12702556 30027 78338 10909990 12624218 Provide Christian humanitarian relief 0 0 23601986 22751128 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 relief. They are distributed to churches, hospitals, orphanages, prisons, and schools. 207665 140425 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 for disaster relief. They are distributed to areas of the United States that have been affected by disasters. 23809651 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 1 0 17 1 1 1 0 0 0 0 0 0 0 X 9 8 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 0 0 0 0 0 0 0 0 2689 26158221 22426300 26160910 6983 6983 1800 0 1800 1800 1800 2400 7282 -4882 -4882 -4882 67253 2689 77156 -9903 -9903 520 0 520 520 Miscellaneous 900099 30263 30263 Outside Trip Income 480000 7557 7557 37820 26193248 27701 7557 -2920 11702217 11702217 11189336 11189336 427796 133742 182641 111413 209789 62715 97954 49120 28444 19882 9531 -969 36960 9121 24707 3132 23525 2452 13785 7288 67882 2603 62 65217 128692 76570 19101 33021 74187 63878 10309 27189 24841 134 2214 7761 5480 1639 642 -3 -3 111663 106307 5356 57745 57757 1996 -2008 Repair & maintenance 258998 258998 Gas & fuel 53026 53026 Miscellaneous expense 21629 21629 Repair & maintenance 18578 18578 33609 19101 13391 1117 24479023 23809651 399184 270187 703580 654970 3508116 4077381 4759 4965618 5770356 3984536 1788955 1753676 2195581 4268 4268 10940017 12702556 30027 13943 64395 30027 78338 X 9552305 11290067 1337685 1314151 20000 20000 10909990 12624218 10940017 12702556 X 1714225 3 X X 0 1 X 1 0 X 13008190 22741707 22364750 20727369 26160912 105002928 13008190 22741707 22364750 20727369 26160912 105002928 105002928 17237 3725 5229 6338 8783 41312 1959 2160 7557 11676 103589 70322 112436 75631 98035 460013 105515929 0.99510 0.99410 X 20970 -970 20000 20852 118 20970 20852 20852 20437 415 20852 21291 146 1000 20437 1.00000 0 0 89000 89000 2348804 405378 1943426 1042525 891179 151346 504207 492398 11809 2195581 X 26392130 121725 77157 198882 26193248 0 26193248 24677902 121725 77157 198882 24479020 3 3 24479023 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 50,531. convention expenses 26,626. Part XII, Line 2d - Other Adjustments: fundraising events direct expense 50,531. convention expenses 26,626. Part XII, Line 4b - Other Adjustments: Rounding 3. 0 South Asia - Afghanistan, Bangladesh, Program Services Relief & Assistance 326270 Russia & the Newly Independent States - Program Services Relief & Assistance;ListTotal 0;ListTotal 0 2122392 Europe (Including Iceland & Greenland) - Program Services Relief & Assistance 5342356 East Asia and the Pacific - Program Services Relief & Assistance 647200 Central America and the Caribbean - Program Services Relief & Assistance 1995787 Sub-Saharan Africa - Angola, Program Services Relief & Assistance 755331 0 0 0 0 0 0 11189336 0 11189336 South Asia - Afghanistan, Bangladesh, Relief & Assistance Medical supplies & equipment, clothes, food and misc. supplies Other Russia & the Newly Independent States - Relief & Assistance Medical supplies & equipment, clothes, food and misc. supplies Other Europe (Including Iceland & Greenland) - Relief & Assistance Medical supplies & equipment, clothes, food and misc. supplies Other East Asia and the Pacific - Relief & Assistance Medical supplies & equipment, clothes, food and misc. supplies Other Central America and the Caribbean - Relief & Assistance Medical supplies & equipment, clothes, food and misc. supplies Other Sub-Saharan Africa - Angola, Relief & Assistance 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 38063 4379 33684 33684 Special Events 15157 -1690 16847 16847 1 16721 16721 26625 69942 2689 67252 77156 77156 -9904 1 Cornerstone Childrens Ranch PO Box 117 Quemado TX 78877 742897724 501 (c) (3) 2073647 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Cross Border Partners 4611 Newaygo Road A Fort Wayne IN 468084117 030531090 501 (c) (3) 37938 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Faith Victory Church 1703 Home Ave Columbus IN 47201 351819015 501 (c) (3) 10377 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) 779614 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Mission Emanuel 257 S Washington St Mercedes TX 78570 741315277 501 (c) (3) 816480 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Red Bird Mission 70 Queendale Center Beverly KY 40913 610674373 501 (c) (3) 219073 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Salvation Army 232 W Washington Napoleon OH 43545 135562351 501 (c) (3) 6391 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Ysleta Lutheran Mission 301 S Schultz Dr El Paso TX 79907 300288965 501 (c) (3) 418207 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Lutheran Social Services 810 Main Street Caldwell OH 43724 314412586 501 (c) (3) 45685 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Valley Baptist Retreat 1600 East Hwy 83 Mission TX 78572 161735743 501 (c) (3) 830133 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Navajo Lutheran School PO Box 354 Rockpoint AZ 86545 860166564 501 (c) (3) 409268 Other Food, Clothes, Med items & misc. supplies 114 - 08/26/15 11:09AM Worksheet Schedule I Appalachia Mission of Hope Local Beverly KY 40913 200977883 501 (c) (3) 242769 Other Food, Clothes, Med items & misc. supplies Relief & Ass Henderson Settlement 16773 State Highway 190 Frakes KY 40940 610674965 501 (c) (3) 9094 other food, Clothes, Med items & misc. supplies Relief & Assistance KY Mission Local Beautiful KY 41203 344437213 501 (c) (3) 62147 other food, Clothes, Med items & misc. supplies Relief & Assistance Navajo Nation 101 N Third St Gallup NM 873016206 850199808 501 (c) (3) 197852 other food, Clothes, Med items & misc. supplies Relief & Assistance Matthew 25 Ministries Local Cincinnati OH 45242 310013481 501 (c) (3) 21998 other food, Clothes, Med items & misc. supplies Relief & Assistance Cherry St Mission 105 17th St Toledo OH 43604 341133369 501 (c) (3) 28340 other food, Clothes, Med items & misc. supplies Relief & Assistance NAHA 12085 Quaal Rd Black Hawk SD 57718 460414390 501 (c) (3) 661451 other food, Clothes, Med items & misc. supplies Relief & Assistance Manna From Heaven PO Box 43 Myra KY 41549 043771182 501 (c) (3) 74921 other food, Clothes, Med items & misc. supplies Relief & Assistance Operation Ukraine 419 8th St S Columbus MS 39701 208219031 501 (c) (3) 604565 other food, Clothes, Med items & misc. supplies Relief & Assistance LALM 3519 Salinas Ave Laredo TX 78041 140827207 501 (c) (3) 624746 other food, Clothes, Med items & misc. supplies Relief & Assistance Bridgeport Rescue Mission 1088 Fairfield Ave Bridgeport CT 06605 061362705 501 (c) (3) 49578 other food, Clothes, Med items & misc. supplies Relief & Assistance Helping Appalachia 810 Main Street Caldwell OH 43724 202983991 501 (c) (3) 16875 other food, Clothes, Med items & misc. supplies Relief & Assistance LC of the Redeemer 5603 N Charles St Baltimore MD 21210 526018125 501 (c) (3) 33927 other food, Clothes, Med items & misc. supplies Relief & Assistance Building Generations Local Chula Vista CA 91910 952386217 501 (c) (3) 12500 other food, Clothes, Med items & misc. supplies Relief & Assistance Pavilion Local San Benito TX 78586 742602075 501 (c) (3) 191384 other food, Clothes, Med items & misc. supplies Relief & Assistance Lutheran Border Ministry 3060 54th St San Diego CA 92105 952862445 501 (c) (3) 15662 other food, Clothes, Med items & misc. supplies Relief & Assistance SW Indian Foundation 100 W Coal Ave Gallup NM 87301 850203522 501 (c) (3) 63832 other food, Clothes, Med items & misc. supplies Relief & Assistance St Paul's Church 445 Elmwood Ave Providence RI 02907 050304946 501 (c) (3) 45953 other food, Clothes, Med items & misc. supplies Relief & Assistance Martini LC 100 W Henrietta St Baltimore MD 21230 520607879 501 (c) (3) 13980 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 30454 Storage & trailers 0 X 18635442 Thrift store value X 1233825 FMV LBs of food shipped X 2313827 Comparable items X School Supplies 0 234652 Thrift Store value X Disaster Supplies 0 1555 Comparable items 0 1 0 Part I, Column (b): Part I, Lines 19, 20, & 25: Number of contributions of food, drugs, medical supplies, school supplies, and disaster supplies is unknown due to constant turn over at multiple warehouses. 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 3. 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 7557 64923 Orphan Grain Train 1