2013-09-30T09:07:47-05:00 2013-05-31 201430448 Christensen Brozek Faltys PC PO Box 1264 Norfolk NE 68702 990 2012-06-01 311614650 Orphan Grain Train Inc ORPH 4023717393 PO Box 1466 Norfolk NE 687021466 Clayton Andrews 4023717393 2013-08-26 1 Danny Fuerhoff CPA P00026845 4023711160 2012 2016-02-25 16:41:14Z RevRay Wilke PO Box 1466 Norfolk NE 687021466 22494673 0 X www.ogt.org X 1992 NE Provide Christian humanitarian relief 10 7 11 2100 1959 -244 23175190 22364750 0 0 34456 16987 3177 15486 23212823 22397223 21083273 20445999 0 0 451637 478589 0 0 230476 702530 775745 22237440 21700333 975383 696890 11984996 12691384 32787 41855 11952209 12649529 Provide Christian humanitarian relief 0 0 20954403 20379388 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. 189478 66611 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 effected by disasters. 21143881 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 5 0 11 1 1 1 0 0 0 0 0 0 0 X 10 7 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 Pat Benson 4023717393 PO Box 1466 Norfolk NE 687021466 X Pastor Ray Wilke 5.00 X X 0 0 0 Clayton Andrews 30.00 X X 0 0 0 James Brenneman 10.00 X X 0 0 0 Kae Anderson 0.00 X 0 0 0 Larry Dinkel 0.00 X 0 0 0 Daniel Fullner 0.00 X 0 0 0 Kay Marshall 0.00 X 0 0 0 Gary Wieck 0.00 X 0 0 0 Bernie Wrede 0.00 X 0 0 0 Terry Bricker 0.00 X 0 0 0 0 0 0 0 0 0 0 0 66899 22297851 19451002 22364750 5229 5229 11758 0 11758 11758 11758 103422 66899 97450 5972 5972 1981 0 1981 1981 Miscellaneous 900099 5574 5574 Outside Trip Income 480000 1959 1959 7533 22397223 19313 1959 11201 10600125 10600125 9845874 9845874 298674 70372 112637 115665 160683 37300 80972 42411 19232 6432 10856 1944 32906 6974 25932 12687 7750 4937 48210 8120 1974 38116 111810 66241 23386 22183 65441 52365 13076 6538 4798 1740 8918 5819 170 2929 236 236 108539 103062 5477 62794 39818 22976 Transportation 156265 156265 Vehicle & equipment fue 116075 116075 Dues, subscriptions & l 13481 13481 Repair & maintenance 12617 12617 19228 10524 8153 551 21700333 21143881 325976 230476 2237978 2131066 112307 1083929 8617 13350 7873979 7681070 3427613 1649033 1749171 1778580 2944 3389 11984996 12691384 32787 41855 32787 41855 X 11068198 11528207 864011 1101322 20000 20000 11952209 12649529 11984996 12691384 696890 431 0 X X 0 1 X 1 0 X 9878746 9601870 13008190 22741707 22364750 77595263 9878746 9601870 13008190 22741707 22364750 77595263 77595263 14716 14890 17237 3725 5229 55797 115104 109795 103589 70322 112436 511246 78162306 157007 0.99270 0.99110 X 20852 20852 20437 415 20852 21291 146 1000 20437 20922 369 21291 20766 1156 1000 20922 0.04090 0.95910 0 0 89000 89000 1851132 312718 1538414 970075 820337 149738 517406 515978 1428 1778580 X 22641989 431 146886 97450 244767 22397222 0 22397222 21944666 146886 97448 244334 21700332 0 21700332 Description of Intended Use of Endowment Funds: Part V, Line 4: Endowment fund is restricted for assistance with Lithuania Seminary Tuition. Description of Uncertain Tax Positions Under FIN 48: 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 74,969. Convention expenses 22,480. Rounding 1. Part XII, Line 2d - Other Adjustments: Fundraising events direct expenses 74,968. Convention expenses 22,480. 1 South Asia - Afghanistan, Bangladesh, Program Services Relief & Assistance 221760 Russia & the Newly Independent States - Program Services Relief & Assistance 1640394 Europe (Including Iceland & Greenland) - Program Services Relief & Assistance 4741391 East Asia and the Pacific - Program Services Relief & Assistance 370105 Central America and the Caribbean - Program Services Relief & Assistance 1074130 Sub-Saharan Africa - Angola, Program Services Relief & Assistance 1798094 0 0 0 0 0 0 9845874 0 9845874 South Asia - Afghanistan, Bangladesh, Relief & Assistance 221760 Medical supplies & equipment, clothes, food and misc. supplies Other Russia & the Newly Independent States - Relief & Assistance 1640394 Medical supplies & equipment, clothes, food and misc. supplies Other Europe (Including Iceland & Greenland) - Relief & Assistance 4741391 Medical supplies & equipment, clothes, food and misc. supplies Other East Asia and the Pacific - Relief & Assistance 370105 Medical supplies & equipment, clothes, food and misc. supplies Other Central America and the Caribbean - Relief & Assistance 1074130 Medical supplies & equipment, clothes, food and misc. supplies Other Sub-Saharan Africa - Angola, Relief & Assistance 1798094 Medical supplies & equipment, clothes, food and misc. supplies Other 6 0 0 0 0 0 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: Supplies are sent to approved 3rd world recipients. Fish Feeds/New Initiatives 73507 36967 36540 36540 Special Events 68361 29932 38429 38429 1 28453 28453 22481 170321 66899 103422 97450 97450 5972 1 Cornerstone Childrens Ranch PO Box 117 Quemado TX 78877 742897724 501 (c) (3) 1289071 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Cross Border Partners 4611 Newaygo Road A Fort Wayne IN 468084117 030531090 501 (c) (3) 16573 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Faith Victory Church 1703 Home Ave Columbus OH 47201 351819015 501 (c) (3) 101698 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) 500936 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Mission Emanuel 257 S Washington St Mercedes TX 78570 741315277 501 (c) (3) 589812 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Native American Heritage Assoc 12085 Quaal Road Black Hawk SD 57718 460414390 501 (c) (3) 1445897 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Red Bird Mission 70 Queendale Center Beverly KY 40913 610674373 501 (c) (3) 637177 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Salvation Army 232 W Washington Napoleon OH 43545 135562351 501 (c) (3) 31729 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Ysleta Lutheran Mission 301 S Schultz Dr El Paso TX 79907 300288965 501 (c) (3) 1003060 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Indiana Dept of Corrections 302 West Washington Street Indianapolis IN 462044701 356000158 501 (c) (3) 34081 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Southwest Indian Foundation 100 West Coal Avenue Gallup NM 873016206 850203522 501 (c) (3) 17413 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Majestic Community Group Local Majestic KY 41547 616001345 501 (c) (3) 16491 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Lutheran Social Services 750 East Broad Street Columbus OH 43205 314412586 501 (c) (3) 401532 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Christian Friends 4019 South Grand Blvd St Louis MO 63118 100795152 501 (c) (3) 27131 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Valley Baptist Retreat 1600 East Hwy 83 Mission TX 78572 161735743 501 (c) (3) 310765 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Garden City Church of Christ 3245 Jonesville Rd Columbus IN 47201 351006997 501 (c) (3) 10008 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Zion Lutheran Church 9901 S Winston Ave Chicago IL 60643 362411390 501 (c) (3) 54892 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Immanuel Lutheran Church 1385 S Main St Tipton IN 46072 350957085 501 (c) (3) 18044 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Food for the Poor 6401 Lyons Rd Coconut Creek FL 33073 592174510 501 (c) (3) 216345 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Henryville 1st Baptist 110 South Francke Rd Henryville IN 47126 710262013 501 (c) (3) 27922 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Navajo Lutheran School PO Box 354 Rockpoint AZ 86545 860166564 501 (c) (3) 144147 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Appalacia Mission of Hope 1333 Slate Lick Rd Berea KY 40403 200977883 501 (c) (3) 85084 Other Food, Clothes, Med items & misc. supplies Relief & Ass Bethesda Lutheran Church 6803 N Campbell Ave Chicago IL 60645 366008081 501 (c) (3) 82136 other food, Clothes, Med items & misc. supplies Relief & Assistance Cedar Hill Church 10006 Highway NnY Y Cedar Hill MO 63016 430662533 501 (c) (3) 8727 other Food, Clothes, Med items & misc. supplies Relief & Assistance Christian Application 1671 Old Whitley Rd London KY 40744 610061137 501 (c) (3) 87541 other food, Clothes, Med items & misc. supplies Relief & Assistance Circle of Life 1 Heritage Ln Lame Deer MT 59043 610674965 501 (c) (3) 29006 other food, Clothes, Med items & misc. supplies Relief & Assistance Concordia Seminary 9602 Coldwater Rd Fort Wayne IN 46825 370673478 501 (c) (3) 5627 other food, Clothes, Med items & misc. supplies Relief & Assistance Gallia Lowland 1275 Adamsville Rd Bellville OH 44813 105793449 501 (c) (3) 128951 other food, Clothes, Med items & misc. supplies Relief & Assistance Good Shepherd LC 708 New Jersey 88 Point Pleasant NJ 08742 430658188 501 (c) (3) 115680 other food, Clothes, Med items & misc. supplies Relief & Assistance Great Community Lutheran Church 5801 Minnetonka Blvd St Louis MO 55416 430662533 501 (c) (3) 34452 other food, Clothes, Med items & misc. supplies Relief & Assistance Healing Waters Full Gospel 233 Midway Columbus IN 47201 900770539 501 (c) (3) 45408 other food, Clothes, Med items & misc. supplies Relief & Assistance Help Congo Network 2069 Roosevelt Rd Wheaton IL 60187 271816706 501 (c) (3) 247510 other food, Clothes, Med items & misc. supplies Relief & Assistance Henderson Settlement 16773 State Highway 190 Frakes KY 40940 610674965 501 (c) (3) 207821 other food, Clothes, Med items & misc. supplies Relief & Assistance Hope House of Prayer 8125 Rawles Ave Indianapolis IN 46204 364581811 501 (c) (3) 5828 other food, Clothes, Med items & misc. supplies Relief & Assistance KY Mission Local Beauty KY 41203 344437213 501 (c) (3) 17528 other food, Clothes, Med items & misc. supplies Relief & Assistance Latin American Lutheran Mission 3519 Salinas Laredo TX 78041 140827207 501 (c) (3) 40442 other food, Clothes, Med items & misc. supplies Relief & Assistance LCMS World Relief Local St Louis MO 63119 430658188 501 (c) (3) 41935 other food, Clothes, Med items & misc. supplies Relief & Assistance Lutheran Comm Center 8749 Watson Rd St Louis MO 63119 430653364 501 (c) (3) 34491 other food, Clothes, Med items & misc. supplies Relief & Assistance Master Provisions Local Quincey MI 49036 610126254 501 (c) (3) 54410 other food, Clothes, Med items & misc. supplies Relief & Assistance Mission of Hope 492 Dean Rd McKee KY 40447 200977883 501 (c) (3) 79022 other food, Clothes, Med items & misc. supplies Relief & Assistance Navajo Nation 101 N Third St Gallup NM 873016206 850199808 501 (c) (3) 153481 other food, Clothes, Med items & misc. supplies Relief & Assistance No Center Development Center 335 N Main St Ainsworth NE 69210 470764517 501 (c) (3) 25194 other food, Clothes, Med items & misc. supplies Relief & Assistance Putmanville Prison 1946 US 40 Greencastle IN 46135 356000158 501 (c) (3) 11706 other food, Clothes, Med items & misc. supplies Relief & Assistance St John Lutheran Church 510 Wilson St Bassett NE 68714 430662533 501 (c) (3) 52311 other food, Clothes, Med items & misc. supplies Relief & Assistance St Thomas Lutheran Church 339 S Pulaski St Baltimore MD 21223 526018125 501 (c) (3) 46800 other food, Clothes, Med items & misc. supplies Relief & Assistance Timothy Lutheran Church 6704 Flyer St Louis MO 63139 430662533 501 (c) (3) 18514 other food, Clothes, Med items & misc. supplies Relief & Assistance Trinity Lutheran Church 812 Soulard St Louis MO 63139 430662533 501 (c) (3) 22793 other food, Clothes, Med items & misc. supplies Relief & Assistance World Mission 2900 Wilson Ave Grandville MI 49418 383213457 501 (c) (3) 99750 other food, Clothes, Med items & misc. supplies Relief & Assistance Love Chapel 211 Center Columbus IN 47201 356226589 501 (c) (3) 9229 other Food, Clothes, Med items & misc. supplies Relief & Assistance Matthew 25 Ministries Local Cincinnati OH 45242 310013481 501 (c) (3) 276360 other food, Clothes, Med items & misc. supplies Relief & Assistance Springview NE Fire Dept Local Sprinview NE 68778 860109429 501 (c) (3) 42571 other food, Clothes, Med items & misc. supplies Relief & Assistance Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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. Clayton Andrews Vice President 107471 Repairs & shipping 0 Bernard Wrede Board Member 3530 Storage 0 X 15718694 Thrift store value X 2 15000 Retail value X 953744 FMV LBs of food shipped X 2513284 Comparable items X School Supplies 173510 Thrift Store value X Disaster Supplies 69271 Comparable items X Hay 7500 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 XII, Line 2c: This process has not changed from the prior year. OGT Logistics LLC PO Box 1466 Norfolk NE 687021466 461460181 Transportation NE 1959 50190 Orphan Grain Train 1 1