FURP.ORG / PUBLIC DATA EXPLORER

LUKE COMMISSION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LUKE COMMISSION INC (EIN 20-8635797)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-10
IRS object ID
201732229349301123
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-10T13:36:54-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12435 Research Parkway Suite 200AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80920ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208635797EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Luke CommissionBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLUKEBusinessNameControlTxt
Phone2082639311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1335AddressLine1Txt
CitySagleCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83860ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEcho VanderwalPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2082639311PhoneNum
Signature2017-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrancis K Brown IIPreparerPersonNm
PTINP00465640PTIN
Phone7195286225PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.240.105.108IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-10IPDt
IP Tm12:36:47IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id351C6A260EAEBF55D913D87BCED84D5448515DB9AtSubmissionCreationDeviceId
At Submission Filing Device IdE54AD8BFF81CE6B9B854E89676196A13475BBE7BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHarry VanderwalPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1335AddressLine1Txt
CitySagleCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83860ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,220,340GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.lukecommission.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateIDLegalDomicileStateCd
Activity Or MissionDelivering healthcare to rural communities in southern Africa through mobile hospital outreaches.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,388,803PYContributionsGrantsAmt
CY Contributions Grants$6,127,483CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$3,750PYInvestmentIncomeAmt
CY Investment Income$697CYInvestmentIncomeAmt
PY Other Revenue$577PYOtherRevenueAmt
CY Other Revenue$92,160CYOtherRevenueAmt
PY Total Revenue$3,385,630PYTotalRevenueAmt
CY Total Revenue$6,220,340CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$906,551PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,149,834CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$109,985CYTotalFundraisingExpenseAmt
PY Other Expenses$2,815,950PYOtherExpensesAmt
CY Other Expenses$3,888,720CYOtherExpensesAmt
PY Total Expenses$3,722,501PYTotalExpensesAmt
CY Total Expenses$5,038,554CYTotalExpensesAmt
PY Revenues Less Expenses-$336,871PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,181,786CYRevenuesLessExpensesAmt
Total Assets BOY$4,210,829TotalAssetsBOYAmt
Total Assets EOY$4,995,994TotalAssetsEOYAmt
Total Liabilities BOY$990,917TotalLiabilitiesBOYAmt
Total Liabilities EOY$621,453TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,219,912NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,374,541NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,621,833ExpenseAmt
Grant$0GrantAmt
Revenue$92,160RevenueAmt
DescMEDICAL CARE & TREATMENT59,571 medical patients treated183 surgeries sponsored327,641 medication packages dispensed3,268 male circumcisions1,403 X-rays obtained44 Minor procedures completed459 Jadelles placed800 immunizations givenHIV/AIDS/TB CARE & SERVICES21,845 patients tested & counseled for HIV1,974 HIV/TB referrals tracked2,267 laboratory services rendered18,094 TB screenings completed168,495 HIV community education & counseling1,889 HIV anti-retro viral adherence counseling sessions delivered31,665 blood pressure & sugar tested163 initiated on anti-retroviral treatment (ART)9 TB+ cases started on TB treatment299 GenXpert test preformed91,540 orphans/vulnerable children clothed/given shoesDISABILTY, OPTICAL & SPIRITUAL CARE & SERVICES11,708 eye glasses fitted447 wheelchairs/adaptive equipment fitted38,387 children screened604 cataracts found261 cataracts removed1,055 bibles distributed58,785 Scripture booklets/Book of Hope disbursedTLC conducted 80 community outreaches treating 60,000 patients in 2016.Desc
Total Program Service Expenses$4,621,833TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryWZForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Echo VanderwalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2082639311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1335AddressLine1Txt
CitySagleCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83860ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Harry VanderWal MD
Exec Dir/Chief Medical Off70.00Yes (X)Yes (X)$93,250$0$6,900
Echo VanderWal PC
Exec Dir/Chief Clinical Of70.00Yes (X)Yes (X)$93,250$0$0
Jim McKee
Board Chair/President3.00Yes (X)Yes (X)$0$0$0
Joe Noonen
Vice Chair3.00Yes (X)Yes (X)$0$0$0
Paula Kordic
Secretary3.00Yes (X)Yes (X)$0$0$0
Trudy Leen
Treasurer3.00Yes (X)Yes (X)$0$0$0
Kenton Hill
Board Member3.00Yes (X)$0$0$0
Steve Dilts
Board Member3.00Yes (X)$0$0$0
Jon Sayler
Board Member3.00Yes (X)$0$0$0
David Rothwell MD
Board Member3.00Yes (X)$0$0$0
Craig Minor
Board Member3.00Yes (X)$0$0$0
Valerie Beighle
Board Member3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$186,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,900TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,127,483AllOtherContributionsAmt
Noncash Contributions$3,000,755NoncashContributionsAmt
Total Contributions$6,127,483TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$697OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$697OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$697TotalRevenueColumnAmt
Exclusion$697ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,160TotalRevenueColumnAmt
Related Or Exempt Func Income$92,160RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$92,160OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,220,340TotalRevenueColumnAmt
Related Or Exempt Func Income$92,160RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$697ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$193,400TotalAmt
Program Services$164,390ProgramServicesAmt
Management And General$19,340ManagementAndGeneralAmt
Fundraising$9,670FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$727,711TotalAmt
Program Services$618,554ProgramServicesAmt
Management And General$72,771ManagementAndGeneralAmt
Fundraising$36,386FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$196,707TotalAmt
Program Services$167,201ProgramServicesAmt
Management And General$19,671ManagementAndGeneralAmt
Fundraising$9,835FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,016TotalAmt
Program Services$27,213ProgramServicesAmt
Management And General$3,202ManagementAndGeneralAmt
Fundraising$1,601FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,195TotalAmt
Program Services$839ProgramServicesAmt
Management And General$3,356ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$92,643TotalAmt
Program Services$11,353ProgramServicesAmt
Management And General$81,290ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$72,325TotalAmt
Program Services$45,309ProgramServicesAmt
Management And General$12,553ManagementAndGeneralAmt
Fundraising$14,463FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$216,775TotalAmt
Program Services$152,727ProgramServicesAmt
Management And General$43,047ManagementAndGeneralAmt
Fundraising$21,001FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$52,041TotalAmt
Program Services$46,837ProgramServicesAmt
Management And General$4,163ManagementAndGeneralAmt
Fundraising$1,041FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$135,595TotalAmt
Program Services$121,369ProgramServicesAmt
Management And General$11,514ManagementAndGeneralAmt
Fundraising$2,712FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$140,057TotalAmt
Program Services$128,300ProgramServicesAmt
Management And General$6,997ManagementAndGeneralAmt
Fundraising$4,760FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$225,550TotalAmt
Program Services$207,504ProgramServicesAmt
Management And General$13,535ManagementAndGeneralAmt
Fundraising$4,511FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,646TotalAmt
Program Services$28,491ProgramServicesAmt
Management And General$1,650ManagementAndGeneralAmt
Fundraising$505FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Medical/Cloth. Supplies$2,763,317$2,758,374$4,845$98
Maintenance$95,189$89,477$3,808$1,904
Education$50,678$45,639$4,025$1,014

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,709TotalAmt
Program Services$8,256ProgramServicesAmt
Management And General$969ManagementAndGeneralAmt
Fundraising$484FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,038,554TotalAmt
Program Services$4,621,833ProgramServicesAmt
Management And General$306,736ManagementAndGeneralAmt
Fundraising$109,985FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$524,932BOYAmt
EOY$372,483EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$114,494BOYAmt
EOY$12,544EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,392,756BOYAmt
EOY$1,839,029EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,817BOYAmt
EOY$207,127EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,191,845LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$784,034LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,016,542BOYAmt
EOY$2,407,811EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$131,288BOYAmt
EOY$157,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,210,829BOYAmt
EOY$4,995,994EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$324,088BOYAmt
EOY$315,221EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$288,090BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$378,739BOYAmt
EOY$306,232EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$990,917BOYAmt
EOY$621,453EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,219,912BOYAmt
EOY$4,374,541EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,219,912BOYAmt
EOY$4,374,541EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,210,829BOYAmt
EOY$4,995,994EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,181,786ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$27,157OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,853,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,022,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,320,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,388,803CurrentTaxYearMinus1YearAmt
Current Tax Year$6,127,483CurrentTaxYearAmt
Total$19,713,755TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,853,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,022,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,320,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,388,803CurrentTaxYearMinus1YearAmt
Current Tax Year$6,127,483CurrentTaxYearAmt
Total$19,713,755TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,039,251SubstantialContributorsTotAmt
Public Support Total170$9,674,504PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$59CurrentTaxYearMinus3YearsAmt
Total$59TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$577CurrentTaxYearMinus1YearAmt
Current Tax Year$713CurrentTaxYearAmt
Total$48,976TotalAmt
FieldValueIRS element (for citing)
Total Support$19,762,790TotalSupportAmt
Gross Receipts Rltd Activities$91,447GrossReceiptsRltdActivitiesAmt
Public Support CY1700.48950PublicSupportCY170Pct
Public Support PY1700.62640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationFundraising Events - 2012 Amount: $ 26,100. Miscellaneous Revenue - 2012 Amount: $ 640. 2013 Amount: $ 39. 2014 Amount: $ 20,907. 2015 Amount: $ 577. 2016 Amount: $ 713.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,000OtherCostOrOtherBasisAmt
Book Value$150,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,377,334OtherCostOrOtherBasisAmt
Depreciation$79,686DepreciationAmt
Book Value$1,297,648BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$739,113OtherCostOrOtherBasisAmt
Depreciation$221,711DepreciationAmt
Book Value$517,402BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$925,398OtherCostOrOtherBasisAmt
Depreciation$482,637DepreciationAmt
Book Value$442,761BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,407,811TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,193,183TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$27,157OtherRevenueAmt
Revenue Not Reported-$27,157RevenueNotReportedAmt
Revenue Subtotal$6,220,340RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,220,340TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,038,554TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,038,554ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,038,554TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of December 31, 2016, TLC had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. TLC is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013.
Part XI, Line 2d - Other Adjustments:Foreign currency exchange loss -27,157.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegionTxt
Offices1OfficesCnt
Employee160EmployeeCnt
Type Of Activities ConductedProgram servicesTypeOfActivitiesConductedTxt
Specific Services ProvidedProvide medical care to those in needSpecificServicesProvidedTxt
Region Total Expenditures$4,621,833RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees160SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee160TotalEmployeeCnt
Subtotal Spent$4,621,833SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$4,621,833TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, line 3:FormAndLineReferenceDesc
ExplanationForeign expenditures are accounted for according to the accrual basis of accounting using expense reports and other appropriate documentation.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonHarry Echo VanderWalPersonNm
Relationship With OrgHarry and Echo are both Executive Directors of The Luke CommissionRelationshipWithOrgTxt
Loan PurposeOperating FundsLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$506,904OriginalPrincipalAmt
Balance Due$306,232BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$306,232TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Harry VanderWal
Family member of Echo Vanderwal, Executive Director$100,150Wages and benefits0
Echo VanderWal
Family member of Harry VanderWal, Executive Director$93,250Wages and benefits0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,200,150NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV-Similar Asset SalesMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$1,561,426NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV-Similar Asset SalesMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEquip & SuppDesc
Contribution4ContributionCnt
Noncash Contributions Rpt F990$239,179NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV-Similar Asset SaMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationThe number of contributions represent the number of contributions received, not the number of items donated.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1The Luke Commission (TLC) developed the Comprehensive Compassionate Care model delivering mobile hospital outreach services to rural underserved populations. Swazi nationals have been trained to support all aspects of the model. Operations are concentrated in Swaziland, a country in southern Africa. Swaziland is a country of 1.2 million people with the highest HIV/AIDS rate worldwide where women of childbearing age have an HIV+ rate of over 45%. Although the epidemic has plateaued, the work of caring for those who live with HIV in the rural areas of Swaziland and the continued need of HIV prevention, care and treatment necessitates the work of TLC. Since the lack of transportation is a critical barrier to rural populations receiving healthcare, TLC developed a mobile hospital outreach model to deliver health services directly to remote communities. More than 650 patients are treated at each mobile hospital outreach. TLC offers testing for chronic diseases, such as diabetes, hypertension, TB, and HIV/AIDS, in an integrated healthcare context. In 2016, approximately 60,000 patients were treated at 91 mobile hospital outreaches. Those with sight problems received eyeglasses, all-terrain wheelchairs were given to the disabled, packets of medications were dispensed, and clothing and shoes were given to orphans and vulnerable children. In 2016, approximately 357,000 medical treatments were delivered.
Form 990, Part VI, Section A, line 2Board members Harry and Echo Vanderwal have a family relationship.
Form 990, Part VI, Section B, line 11bThe Form 990 is prepared by an independent CPA firm. The Form 990 is then reviewed in detail and approved by the executive director and board before it is filed with the IRS.
Form 990, Part VI, Section B, line 12cOfficers and board members sign annual conflict of interest statements. The board and executive director monitor all transactions for potential conflicts of interest. If a potential conflict is identified, the person with a conflict recuses his or herself from the decision making process and the independent board members vote whether or not to proceed with the transaction if it is in the best interest of the organization.
Form 990, Part VI, Section B, line 15aThe executive directors' compensation was approved by the independent members of the board. Comparability data was used during the process. The approval process was documented in the board minutes. There were no other officers or key employees compensated by the organization. Therefore, Line 15b was answered no in accordance with the instructions.
Form 990, Part VI, Section C, line 19The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
Form 990, Part XI, line 9:Foreign exchange loss -27,157.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1The Luke Commission SwazilandBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1Farm 523AddressLine1Txt
CitySidvokodvoCityNm
CountryWZCountryCd
Foreign PostalM216ForeignPostalCd
FieldValueIRS element (for citing)
EIN981265973EIN
Primary ActivitiesHealth CarePrimaryActivitiesTxt
Legal Domicile Foreign CountryWZLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1The Luke CommissionBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd