2016-11-14T19:08:51-06:00 2015-12-31 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2015-01-01 208635797 The Luke Commission LUKE 2082639311 PO Box 1335 Sagle ID 83860 Echo Vanderwal Executive Director 2082639311 2016-11-14 1 Daren Daiga P01074795 7195286225 2015 2017-02-10 21:41:12Z Harry Vanderwal PO Box 1335 Sagle ID 83860 3685936 0 X www.lukecommission.org X 2007 ID Delivering healthcare to rural communities in southern Africa through mobile hospital outreaches. 11 9 18 250 0 0 4320946 3676893 0 0 47 -3750 20907 577 4341900 3673720 0 0 0 0 716831 906551 0 0 91691 2278248 2815950 2995079 3722501 1346821 -48781 4252050 4210829 703766 702827 3548284 3508002 X See Schedule O 0 0 3353469 577 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 preformedDISABILTY, OPTICAL & SPIRITUAL CARE & SERVICES11,708 eye glasses fitted447 wheelchairs/adaptive equipment fitted38,387 children screened604 cataracts found261 cataracts removed1,055 bibles distributed91,540 orphans/vulnerable children clothed/given shoes58,785 Scripture booklets/Book of Hope disbursed 3353469 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 1 0 0 0 1 0 0 18 1 0 1 WZ 0 0 0 0 0 0 0 0 X 11 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA OK OH MI GA IL KS KY NY NC WA X Echo Vanderwal 2082639311 PO Box 1335 Sagle ID 83860 Harry VanderWal MD Exec Dir/Chief Medical Off 70.00 X X 99000 0 6640 Echo VanderWal PC Exec Dir/Chief Clinical Of 70.00 X X 96000 0 6190 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 195000 0 12830 0 0 0 0 0 3676893 1023821 3676893 8466 12216 -3750 -3750 -3750 577 577 577 3673720 577 0 -3750 207831 176656 20783 10392 585753 497890 58575 29288 72099 61284 7210 3605 40868 34738 4087 2043 1652 330 1322 96682 12482 84200 62795 38229 11074 13492 744 372 74 298 212323 161854 42095 8374 62969 56672 5038 1259 94655 85190 7572 1893 144974 123765 8073 13136 1056 633 106 317 181153 166661 10869 3623 23399 21948 990 461 Medical/Cloth. Supplies 1784311 1778297 5907 107 Education 60869 55053 4599 1217 Vehicle Maintenance 56919 53504 2277 1138 Fundraising Costs 29594 27019 1773 802 1855 892 717 246 3722501 3353469 277341 91691 382013 524932 257833 114494 1852740 1392756 18544 30817 2575026 558484 1740920 2016542 0 131288 4252050 4210829 290027 324088 413739 378739 703766 702827 X 3548284 3508002 3548284 3508002 4252050 4210829 X -48781 8499 X X 0 1 X 1 0 X 1876251 1853978 4022545 4320946 3676893 15750613 1876251 1853978 4022545 4320946 3676893 15750613 5729005 10021608 59 59 26740 39 20907 577 48263 15798935 0.63430 0.69160 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 991006 53194 937812 586043 127269 458774 847977 378021 469956 2016542 X 3682219 8499 8499 3673720 0 3673720 3722501 0 3722501 0 3722501 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, 2015, 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 2010. Part XI, Line 2d - Other Adjustments: Foreign currency exchange loss 8,499. Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, 1 125 Program services Provide medical care to those in need 3304013 1 125 0 0 1 125 3304013 0 3304013 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 officers and board members of The Luke Commission Operating Funds X 506904 378739 0 0 0 378739 Harry VanderWal Family member of Echo Vanderwal, Officer and Board member 105640 Wages and benefits 0 Echo VanderWal Family member of Harry VanderWal, Officer and Board member 102190 Wages and benefits 0 X 93900 FMV-Similar Asset Sales X 1 79480 FMV-Similar Asset Sales X Equipment 5 850441 FMV-Similar Asset Sa 0 0 1 0 Part I, Column (b): The number of contributions represents the number of contributions received. Form 990, Part III, Line 1 The Luke Commission (TLC) developed the Comprehensive Compassionate Care model delivering mobile clinics to rural underserved populations with a team of Swazi nationals to support all aspects of the model. 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 exceeding 50% in some age groups. TLC began with basic healthcare services, ramping up to add HIV/AIDS testing and counseling. As TLC has expanded its services to include a mobile lab, mobile x-ray and 7-bed surgery unit, the Ministry of Health and PEPFAR/USAID has recognized TLC as a mobile hospital unit and part of the national healthcare system. TLC conducted approximately 80 community outreaches treating 61,000 patients in 2015. The Luke Commission offers comprehensive medical services including diagnoses & treatment, medications with written instructions in SiSwati, HIV testing & counseling, TB screening and testing, vision care & eyeglasses, wheelchairs & assistive devices for disabled, neonatal and adult male circumcision surgeries, minor surgical procedures, health education, domestic violence. Form 990 Part IV, Line 12 Explanation for audited financial statements: The financial statement audit has not been completed at the time of this filing. Form 990, Part VI, Section A, line 2 Board members Harry and Echo Vanderwal - Family relationship Form 990, Part VI, Section B, line 11 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 rate loss 8,499. The Luke Commission Swaziland Farm 523 Sidvokodvo WZ M216 981265973 Mobile hospital outreach service for rural communities WZ The Luke Commission 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule R, Part II Organizations reported in Schedule R, Part II are affiliated organizations that represent the organizations operation in the countries indicated in Part II, Column (c). Per our interpretations of the Form 990 instructions and in order to file a complete and accurate return, we included these operations in the financial activity reported on this Form 990.