2012-09-14T16:38:01-05:00 2012-05-31 201430448 Christensen Brozek Faltys PC PO Box 1264 Norfolk NE 68702 990 2011-06-01 311614650 Orphan Grain Train Inc ORPH 4023717393 PO Box 1466 Norfolk NE 687021466 Clayton Andrews 4023717393 2012-08-27 1 Danny Fuerhoff CPA P00026845 4023711160 2011 2016-02-24 21:20:13Z RevRay Wilke PO Box 1466 Norfolk NE 687021466 23305768 0 X www.ogt.org X 1992 NE Provide Christian humanitarian relief 10 7 13 2058 0 0 13008190 23175190 0 0 -46817 34456 46036 3177 13007409 23212823 11389556 21083273 0 0 350625 451637 0 0 230057 679141 702530 12419322 22237440 588087 975383 11030561 11984996 53587 32787 10976974 11952209 Provide Christian humanitarian relief 0 0 19874976 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. 1780754 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. 21655730 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 0 0 0 0 0 0 1 5 0 13 1 0 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 55970 23119220 20802040 23175190 3725 3725 59500 28769 30731 30731 30731 64176 55970 64176 0 Miscellaneous 900099 3177 3177 3177 23212823 33908 0 3725 10103168 10103168 10980105 10980105 279849 37596 134222 108031 155337 22221 83887 49229 16451 2637 11357 2457 29108 6595 22020 493 8263 135 3020 5108 47207 949 3713 42545 80215 30448 31813 17954 61194 50994 10126 74 5677 4326 969 382 5690 1951 1109 2630 108 108 125703 120221 5482 47277 18970 28307 Vehicle & equipment rep 126435 126435 Transportation 114006 114006 Repair & maintenance 23215 23215 Repair & maintenance 8679 8679 19753 11758 6841 1154 22237440 21655730 351653 230057 1965240 2237978 20000 112307 6474 8617 7372031 7873979 3359359 1610188 1663727 1749171 3089 2944 11030561 11984996 36878 32787 16709 53587 32787 X 10178319 11068198 778655 864011 20000 20000 10976974 11952209 11030561 11984996 X 975383 -149 X X 0 1 1 X 0 X 9579637 9878746 9601870 13008190 22741707 64810150 9579637 9878746 9601870 13008190 22741707 64810150 64810150 11745 14716 14890 17237 3725 62313 122371 115104 109795 103589 67250 518109 65390572 174992 0.99110 0.99170 X 20437 415 20852 21291 146 1000 20437 20922 369 21291 20766 1156 1000 20922 0.04090 0.95910 0 0 89000 89000 1611513 254070 1357443 1570906 1285975 284931 87940 70143 17797 1749171 23212823 22237440 975383 -145 -4 -149 975234 23447662 -145 170808 64176 234839 23212823 0 23212823 22472427 170808 64179 234987 22237440 0 22237440 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: In July 2006, the Financial Accounting Standards Board (FASB) issued FASB Interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income Taxes an interpretation of FASB Accounting Standards Codification (ASC) 740, Income Taxes. FIN 48 attempts to set out a consistent framework for preparers to use to determine the appropriate level of tax reserve to maintain for uncertain tax positions. This interpretation of ASC 740 uses a two-step approach wherein tax benefit is recognized if a position is more-likely-than-not to be sustained. The amount of the benefit is then measured to be the highest tax benefit which is greater than 50% likely to be realized. FIN 48 also sets out disclosure requirements to enhance transparency of an entitys tax reserves. The Organization adopted the current accounting standard related to unrecognized tax benefits on July 1, 2009. 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 2007. As a result of the implementation of FIN 48, 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 in accordance with FIN 48. Part XI, Line 8 - Other Adjustments: rounding -4. Part XII, Line 2d - Other Adjustments: Fundraising expenses netted against revenue 64,176. Part XIII, Line 2d - Other Adjustments: Fundraising expenses netted against revenue 64,176. Rounding 3. 1 South Asia - Afghanistan, Bangladesh, 0 0 Program Services Relief & Assistance 453676 Russia & the Newly Independent States - 0 0 Program Services Relief & Assistance 3643360 Europe (Including Iceland & Greenland) - 0 0 Program Services Relief & Assistance 5288495 East Asia and the Pacific - 0 0 Program Services Relief & Assistance 172853 Central America and the Caribbean - 0 0 Program Services Relief & Assistance 391389 Sub-Saharan Africa - Angola, 0 0 Program Services Relief & Assistance 952107 South America 0 0 Program Services 051 - 07/25/12 08:39AM Worksheet Schedule F 78225 0 0 0 0 0 0 10980105 0 10980105 South Asia - Afghanistan, Bangladesh, Relief & Assistance 453676 Medical supplies & equipment, clothes, food and misc. supplies Other Russia & the Newly Independent States - Relief & Assistance 3643360 Medical supplies & equipment, clothes, food and misc. supplies Other Europe (Including Iceland & Greenland) - Relief & Assistance 5288495 Medical supplies & equipment, clothes, food and misc. supplies Other East Asia and the Pacific - Relief & Assistance 172853 Medical supplies & equipment, clothes, food and misc. supplies Other Central America and the Caribbean - Relief & Assistance 391389 Medical supplies & equipment, clothes, food and misc. supplies Other Sub-Saharan Africa - Angola, Relief & Assistance 952107 Medical supplies & equipment, clothes, food and misc. supplies Other South America Relief & Assistance 78225 Medical supplies & equipment, clothes, food and misc. supplies Other 7 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 120146 55970 64176 64176 120146 55970 64176 64176 64176 0 1 Spirit Lake Reservation PO Box 359 Totten ND 68335 450376475 501 (c) (3) 55984 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Cornerstone Childrens Ranch PO Box 117 Quemado TX 78877 742897724 501 (c) (3) 2059926 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Cross Border Partners 4611 Newaygo Road A Fort Wayne IN 468084117 030531090 501 (c) (3) 8871 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Elim Haven Inc Navajo Division PO Box 146 Continental Divide NM 87312 850199808 501 (c) (3) 230176 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Faith Victory Church 1703 Home Ave Columbus OH 47201 351819015 501 (c) (3) 155395 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) 1010959 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Mission Emanuel 257 S Washington St Mercedes TX 78570 741315277 501 (c) (3) 471820 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Native American Heritage Assoc 12085 Quaal Road Black Hawk SD 57718 460414390 501 (c) (3) 1027375 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Red Bird Mission 70 Queendale Center Beverly KY 40913 610674373 501 (c) (3) 226247 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Salvation Army 232 W Washington Napoleon OH 43545 135562351 501 (c) (3) 15694 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Ysleta Lutheran Mission 301 S Schultz Dr El Paso TX 79907 300288965 501 (c) (3) 1735689 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Christian Service Mission 3600 3rd Ave South Birmingham AL 35222 630594603 501 (c) (3) 107645 other Food, Clothes, Med items & misc. supplies Relief & Assistance Indiana Dept of Corrections 302 West Washington Street Indianapolis IN 462044701 356000158 501 (c) (3) 14993 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Southwest Indian Foundation 100 West Coal Avenue Gallup NM 873016206 850203522 501 (c) (3) 47888 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Majestic Community Group Local Majestic KY 41547 616001345 501 (c) (3) 35205 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Lutheran Social Services 750 East Broad Street Columbus OH 43205 314412586 501 (c) (3) 639688 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Christian Friends 4019 South Grand Blvd St Louis MO 63118 100795152 501 (c) (3) 48910 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Valley Baptist Retreat 1600 East Hwy 83 Mission TX 78572 161735743 501 (c) (3) 319753 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Zion Lutheran Church 3917 Waverly Rd Owego NY 13827 237043151 501 (c) (3) 8000 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Lutherwood Home 1525 N Ritter Ave Indianapolis IN 46219 350868123 501 (c) (3) 12048 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Garden City Church of Christ 3245 Jonesville Rd Columbus IN 47201 351006997 501 (c) (3) 7023 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Camp Lakeview 13500 W Lake Rd Seymour IN 47274 356043092 501 (c) (3) 11556 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Zion Lutheran Church 9901 S Winston Ave Chicago IL 60643 362411390 501 (c) (3) 18795 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Immanuel Lutheran Church 2616 Connecticut Ave Joplin MO 64804 440599589 501 (c) (3) 10838 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Food for the Poor 6401 Lyons Rd Coconut Creek FL 33073 592174510 501 (c) (3) 81822 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Henryville 1st Baptist 110 South Francke Rd Henryville IN 47126 710262013 501 (c) (3) 8587 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Navajo Lutheran School PO Box 354 Rockpoint AZ 86545 860166564 501 (c) (3) 303881 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Concordia Lutheran Church 1695 Discovery Falls Dr Chula Vista CA 91915 952386217 501 (c) (3) 10089 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Bible Navajo Mission Hwy 264 Gallup NM 87305 350992111 501 (c) (3) 34985 other Food, Clothes, Med items & misc. supplies Relief & Assistance Sioux City Fire Training Center 1701 Terminal Drive Sioux City IA 51111 426005220 Government 5500 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Missouri District of the LCMS 660 Mason Ridge Center Drive Suite 100 St Louis MO 63141 430662533 501 (c) (3) 34965 Other Food, Clothes, Med items & misc. supplies Relief & Assistance Northstar 67 Glenfield Rd North Attleboro MA 02760 043414626 501 (c) (3) 78000 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 167887 Repairs & shipping 0 Bernard Wrede Board Member 37000 Sale of equipment $35,000 & storage $2,000 0 X 17712577 Thrift store value X 1 40000 Retail value X 2 32509 Fair value X 548931 FMV LBs of food shipped X 2338254 Comparable items X School Supplies 119172 Thrift Store value X Disaster Supplies 10596 Comparable items 0 1 0 Method for Determining Number of Contributors: 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -145. rounding -4. Total to Form 990, Part XI, Line 5: -149. Form 990, Part XII, Line 2c: This process has not changed from the prior year.