2017-08-10T13:36:54-05:00 2016-12-31 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2016-01-01 208635797 The Luke Commission LUKE 2082639311 PO Box 1335 Sagle ID 83860 Echo Vanderwal Executive Director 2082639311 2017-08-10 1 Francis K Brown II P00465640 7195286225 173.240.105.108 2017-08-10 12:36:47 MD P 351C6A260EAEBF55D913D87BCED84D5448515DB9 E54AD8BFF81CE6B9B854E89676196A13475BBE7B 2016 2021-01-29 14:40:06Z Harry Vanderwal PO Box 1335 Sagle ID 83860 6220340 0 X www.lukecommission.org X 2007 ID Delivering healthcare to rural communities in southern Africa through mobile hospital outreaches. 12 10 17 150 0 0 3388803 6127483 0 0 -3750 697 577 92160 3385630 6220340 0 0 0 0 906551 1149834 0 0 109985 2815950 3888720 3722501 5038554 -336871 1181786 4210829 4995994 990917 621453 3219912 4374541 X See Schedule O 0 0 4621833 0 92160 MEDICAL 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. 4621833 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 1 0 0 0 1 6 0 1 17 1 0 1 WZ 0 0 0 0 0 0 0 0 X 12 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA OK OH IL KS KY NC WA X Echo Vanderwal 2082639311 PO Box 1335 Sagle ID 83860 Harry VanderWal MD Exec Dir/Chief Medical Off 70.00 X X 93250 0 6900 Echo VanderWal PC Exec Dir/Chief Clinical Of 70.00 X X 93250 0 0 Jim McKee Board Chair/President 3.00 X X 0 0 0 Joe Noonen Vice Chair 3.00 X X 0 0 0 Paula Kordic Secretary 3.00 X X 0 0 0 Trudy Leen Treasurer 3.00 X X 0 0 0 Kenton Hill Board Member 3.00 X 0 0 0 Steve Dilts Board Member 3.00 X 0 0 0 Jon Sayler Board Member 3.00 X 0 0 0 David Rothwell MD Board Member 3.00 X 0 0 0 Craig Minor Board Member 3.00 X 0 0 0 Valerie Beighle Board Member 3.00 X 0 0 0 186500 0 6900 0 0 0 0 0 6127483 3000755 6127483 697 0 697 697 697 92160 92160 92160 6220340 92160 0 697 193400 164390 19340 9670 727711 618554 72771 36386 196707 167201 19671 9835 32016 27213 3202 1601 4195 839 3356 92643 11353 81290 72325 45309 12553 14463 216775 152727 43047 21001 52041 46837 4163 1041 135595 121369 11514 2712 140057 128300 6997 4760 225550 207504 13535 4511 30646 28491 1650 505 Medical/Cloth. Supplies 2763317 2758374 4845 98 Maintenance 95189 89477 3808 1904 Education 50678 45639 4025 1014 9709 8256 969 484 5038554 4621833 306736 109985 524932 372483 114494 12544 1392756 1839029 30817 207127 3191845 784034 2016542 2407811 131288 157000 4210829 4995994 324088 315221 288090 378739 306232 990917 621453 X 3219912 4374541 3219912 4374541 4210829 4995994 X 1181786 -27157 X X 0 1 X 1 0 X 1853978 4022545 4320946 3388803 6127483 19713755 1853978 4022545 4320946 3388803 6127483 19713755 10039251 9674504 59 59 26740 39 20907 577 713 48976 19762790 91447 0.48950 0.62640 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising Events - 2012 Amount: $ 26,100. Miscellaneous Revenue - 2012 Amount: $ 640. 2013 Amount: $ 39. 2014 Amount: $ 20,907. 2015 Amount: $ 577. 2016 Amount: $ 713. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 1377334 79686 1297648 739113 221711 517402 925398 482637 442761 2407811 X 6193183 -27157 -27157 6220340 0 6220340 5038554 0 5038554 0 5038554 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. Sub-Saharan Africa 1 160 Program services Provide medical care to those in need 4621833 1 160 0 0 1 160 4621833 0 4621833 0 0 0 0 0 0 Part I, line 3: Foreign expenditures are accounted for according to the accrual basis of accounting using expense reports and other appropriate documentation. Harry Echo VanderWal Harry and Echo are both Executive Directors of The Luke Commission Operating Funds X 506904 306232 0 0 0 306232 Harry VanderWal Family member of Echo Vanderwal, Executive Director 100150 Wages and benefits 0 Echo VanderWal Family member of Harry VanderWal, Executive Director 93250 Wages and benefits 0 X 1200150 FMV-Similar Asset Sales X 8 1561426 FMV-Similar Asset Sales X Equip & Supp 4 239179 FMV-Similar Asset Sa 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part III, Line 1 The 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 2 Board members Harry and Echo Vanderwal have a family relationship. Form 990, Part VI, Section B, line 11b The 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 12c Officers 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 15a The 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 19 The 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. The Luke Commission Swaziland Farm 523 Sidvokodvo WZ M216 981265973 Health Care WZ The Luke Commission 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0