2014-09-04T17:56:35-05:00 2014-05-31 201430448 Christensen Brozek Faltys PC PO Box 1264 Norfolk NE 68702 990 2013-06-01 311614650 Orphan Grain Train Inc ORPH 4023717393 PO Box 1466 Norfolk NE 687021466 Clayton Andrews Vice President 4023717393 2014-08-27 1 Danny Fuerhoff CPA P00026845 4023711160 2013 2015-11-30 17:44:51Z RevRay Wilke PO Box 1466 Norfolk NE 687021466 20815285 0 X www.ogt.org X 1992 NE Provide Christian humanitarian relief 10 10 11 2500 2160 -65 22364750 20727368 0 0 16987 9833 15486 6995 22397223 20744196 20445999 21141855 0 0 478589 543603 0 0 265943 775745 800139 21700333 22485597 696890 -1741401 12691384 10957039 41855 47049 12649529 10909990 Provide Christian humanitarian relief 0 0 21734090 21128188 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. 124967 13667 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. 21859057 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 7 0 11 1 1 1 0 0 0 0 0 0 0 X 10 10 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 Faythe Jaroska 4023717393 PO Box 1466 Norfolk NE 687021466 X Pastor Ray Wilke President 5.00 X X 0 0 0 Clayton Andrews Vice President 30.00 X X 0 0 0 James Brenneman Secretary/Treasurer 10.00 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 Director 0.00 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 27673 20699695 17430896 20727368 6338 6338 3495 0 3495 3495 3495 69989 27673 71089 -1100 -1100 266 0 266 266 Miscellaneous 900099 5669 5669 Outside Trip Income 480000 2160 2160 7829 20744196 9430 2160 5238 9730726 9730726 11411129 11411129 349180 112540 125348 111292 173552 51314 81602 40636 20871 9237 11570 64 35562 1153 28204 6205 26515 5278 12629 8608 67998 1453 586 65959 108212 45324 35605 27283 71433 61149 9280 1004 14705 11063 2213 1429 7614 3511 2088 2015 96990 92189 4801 69289 54500 15635 -846 Repair & maintenance 140372 140372 Gas & fuel 58905 58905 Transportation 46993 46993 Repair & maintenance 22042 22042 33509 22221 8994 2294 22485597 21859057 360597 265943 2131066 703580 1083929 3508116 13350 21781 7681070 4965618 3482386 1728710 1778580 1753676 3389 4268 12691384 10957039 41855 47049 41855 47049 X 11528207 9552305 1101322 1337685 20000 20000 12649529 10909990 12691384 10957039 X -1741401 1861 1 X X 0 1 X 1 0 X 9601870 13008190 22741707 22364750 20727369 88443886 9601870 13008190 22741707 22364750 20727369 88443886 88443886 14890 17237 3725 5229 6338 47419 1959 2160 4119 109795 103589 70322 112436 75631 471773 88967197 0.99410 0.99270 X 20852 118 20970 20852 20852 20437 415 20852 21291 146 1000 20437 20922 369 21291 0.04630 0.95370 0 0 89000 89000 1884752 359253 1525499 999227 861121 138106 509407 508336 1071 1753676 X 20963341 1861 146196 71088 219145 20744196 0 20744196 22702882 146196 71088 217284 22485598 -1 -1 22485597 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 2009. 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 expenses 69,738. Convention expenses 1,350. Part XII, Line 2d - Other Adjustments: Fundraising events direct expenses 69,738. Convention expenses 1,350. Part XII, Line 4b - Other Adjustments: Rounding -1. 1 South Asia - Afghanistan, Bangladesh, Program Services Relief & Assistance 229518 Russia & the Newly Independent States - Program Services Relief & Assistance;ListTotal 0 4017258 Europe (Including Iceland & Greenland) - Program Services Relief & Assistance 3233674 East Asia and the Pacific - Program Services Relief & Assistance 893215 Central America and the Caribbean - Program Services Relief & Assistance 1907770 Sub-Saharan Africa - Angola, Program Services Relief & Assistance 1129694 0 0 0 0 0 0 11411129 0 11411129 South Asia - Afghanistan, Bangladesh, Relief & Assistance 229518 Medical supplies & equipment, clothes, food and misc. supplies Other Russia & the Newly Independent States - Relief & Assistance 4017258 Medical supplies & equipment, clothes, food and misc. supplies Other Europe (Including Iceland & Greenland) - Relief & Assistance 3233674 Medical supplies & equipment, clothes, food and misc. supplies Other East Asia and the Pacific - Relief & Assistance 893215 Medical supplies & equipment, clothes, food and misc. supplies Other Central America and the Caribbean - Relief & Assistance 1907770 Medical supplies & equipment, clothes, food and misc. supplies Other Sub-Saharan Africa - Angola, Relief & Assistance 1129694 Medical supplies & equipment, clothes, food and misc. supplies Other 6 0 0 0 0 0 0 Part I, Line 2: Supplies are sent to approved 3rd world recipients. Fish Feeds/New Initiatives 48905 13874 35031 35031 Special Events 48507 13799 34708 34707 1 250 250 1350 97662 27673 69989 71089 71089 -1100 1 Cornerstone Childrens Ranch PO Box 117 Quemado TX 78877 742897724 501 (c) (3) 1398652 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Cross Border Partners 4611 Newaygo Road A Fort Wayne IN 468084117 030531090 501 (c) (3) 52427 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Faith Victory Church 1703 Home Ave Columbus IN 47201 351819015 501 (c) (3) 116146 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) 461127 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Mission Emanuel 257 S Washington St Mercedes TX 78570 741315277 501 (c) (3) 274056 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Red Bird Mission 70 Queendale Center Beverly KY 40913 610674373 501 (c) (3) 188990 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Salvation Army 232 W Washington Napoleon OH 43545 135562351 501 (c) (3) 48772 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Ysleta Lutheran Mission 301 S Schultz Dr El Paso TX 79907 300288965 501 (c) (3) 538699 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Indiana Dept of Corrections 302 West Washington Street Indianapolis IN 462044701 356000158 501 (c) (3) 56416 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Lutheran Social Services 750 East Broad Street Columbus OH 43205 314412586 501 (c) (3) 516849 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Christian Friends 4019 South Grand Blvd St Louis MO 63118 100795152 501 (c) (3) 18205 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Valley Baptist Retreat 1600 East Hwy 83 Mission TX 78572 161735743 501 (c) (3) 338348 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Garden City Church of Christ 3245 Jonesville Rd Columbus IN 47201 351006997 501 (c) (3) 32570 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Zion Lutheran Church 9901 S Winston Ave Chicago IL 60643 362411390 501 (c) (3) 177634 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Food for the Poor 6401 Lyons Rd Coconut Creek FL 33073 592174510 501 (c) (3) 106794 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Navajo Lutheran School PO Box 354 Rockpoint AZ 86545 860166564 501 (c) (3) 189689 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Appalacia Mission of Hope 492 Dean Rd McKee KY 40447 200977883 501 (c) (3) 45996 Other Food, Clothes, Med items & misc. supplies Relief & Ass Circle of Life 1 Heritage Ln Lame Deer MT 59043 610674965 501 (c) (3) 15297 other food, Clothes, Med items & misc. supplies Relief & Assistance Good Shepherd LC 708 New Jersey 88 Point Pleasant NJ 08742 430658188 501 (c) (3) 7797 other food, Clothes, Med items & misc. supplies Relief & Assistance Great Commission Lutheran Church 4634 Dr Martin Luther King Dr St Louis MO 63113 430662533 501 (c) (3) 35253 other food, Clothes, Med items & misc. supplies Relief & Assistance Help Congo Network 2069 Roosevelt Rd Wheaton IL 60187 271816706 501 (c) (3) 120845 other food, Clothes, Med items & misc. supplies Relief & Assistance Henderson Settlement 16773 State Highway 190 Frakes KY 40940 610674965 501 (c) (3) 111375 other food, Clothes, Med items & misc. supplies Relief & Assistance KY Mission Local Beauty KY 41203 344437213 501 (c) (3) 135982 other food, Clothes, Med items & misc. supplies Relief & Assistance Lutheran Comm Center 8749 Watson Rd St Louis MO 63119 430653364 501 (c) (3) 29991 other food, Clothes, Med items & misc. supplies Relief & Assistance Navajo Nation 101 N Third St Gallup NM 873016206 850199808 501 (c) (3) 57756 other food, Clothes, Med items & misc. supplies Relief & Assistance St John Lutheran Church 660 Mason Ridge Center Dr 100 St Louis MO 63141 430662533 501 (c) (3) 33706 other food, Clothes, Med items & misc. supplies Relief & Assistance St Thomas Lutheran Church 339 S Pulaski St Baltimore MD 21223 526018125 501 (c) (3) 11055 other food, Clothes, Med items & misc. supplies Relief & Assistance Timothy Lutheran Church 6704 Flyer St Louis MO 63139 430662533 501 (c) (3) 5359 other food, Clothes, Med items & misc. supplies Relief & Assistance Trinity Lutheran Church 812 Soulard St Louis MO 63139 430662533 501 (c) (3) 9219 other food, Clothes, Med items & misc. supplies Relief & Assistance Love Chapel 211 Center Columbus IN 47201 356226589 501 (c) (3) 6292 other Food, Clothes, Med items & misc. supplies Relief & Assistance Matthew 25 Ministries Local Cincinnati OH 45242 310013481 501 (c) (3) 340539 other food, Clothes, Med items & misc. supplies Relief & Assistance Cherry St Mission 105 17th St Toledo OH 43604 341133369 501 (c) (3) 36079 other food, Clothes, Med items & misc. supplies Relief & Assistance NAHA 12085 Quaal Rd Black Hawk SD 57718 460414390 501 (c) (3) 1333468 other food, Clothes, Med items & misc. supplies Relief & Assistance Manna From Heaven PO Box 43 Myra KY 41549 043771182 501 (c) (3) 47332 other food, Clothes, Med items & misc. supplies Relief & Assistance Operation Ukraine 419 8th St S Columbus MS 39701 208219031 501 (c) (3) 476603 other food, Clothes, Med items & misc. supplies Relief & Assistance Peace Lutheran Church 144 W Parkway Dr Shererville IN 46375 510251910 501 (c) (3) 6503 other food, Clothes, Med items & misc. supplies Relief & Assistance Resource Center PO Box 5003 Bismarck ND 58502 450363127 501 (c) (3) 104734 other food, Clothes, Med items & misc. supplies Relief & Assistance LALM 3519 Salinas Ave Laredo TX 78041 410827207 501 (c) (3) 26754 other food, Clothes, Med items & misc. supplies Relief & Assistance Jezreel Int'nl 10 Interstate Ave Albany NY 12205 141790920 501 (c) (3) 154595 other food, Clothes, Med items & misc. supplies Relief & Assistance Toms River ESU PO Box 728 Toms River NJ 08753 383792321 501 (c) (3) 9534 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 13458593 Thrift store value X 919493 FMV LBs of food shipped X 2757864 Comparable items X School Suppli 0 265029 Thrift Store value X Disaster Supp 0 29917 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 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 2160 50415 Orphan Grain Train 1