FURP.ORG / PUBLIC DATA EXPLORER

LUKE COMMISSION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LUKE COMMISSION INC (EIN 20-8635797)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-12-02
IRS object ID
201643379349300124
Schema version
2015v2.1
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)
Return2016-12-02T13:05:35-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-12-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaren DaigaPreparerPersonNm
PTINP01074795PTIN
Phone7195286225PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerHarry VanderwalPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1335AddressLine1Txt
CitySagleCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83860ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,397,846GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,320,946PYContributionsGrantsAmt
CY Contributions Grants$3,388,803CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$47PYInvestmentIncomeAmt
CY Investment Income-$3,750CYInvestmentIncomeAmt
PY Other Revenue$20,907PYOtherRevenueAmt
CY Other Revenue$577CYOtherRevenueAmt
PY Total Revenue$4,341,900PYTotalRevenueAmt
CY Total Revenue$3,385,630CYTotalRevenueAmt
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$716,831PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$906,551CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$91,691CYTotalFundraisingExpenseAmt
PY Other Expenses$2,278,248PYOtherExpensesAmt
CY Other Expenses$2,815,950CYOtherExpensesAmt
PY Total Expenses$2,995,079PYTotalExpensesAmt
CY Total Expenses$3,722,501CYTotalExpensesAmt
PY Revenues Less Expenses$1,346,821PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$336,871CYRevenuesLessExpensesAmt
Total Assets BOY$4,252,050TotalAssetsBOYAmt
Total Assets EOY$4,210,829TotalAssetsEOYAmt
Total Liabilities BOY$703,766TotalLiabilitiesBOYAmt
Total Liabilities EOY$990,917TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,548,284NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,219,912NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,353,469ExpenseAmt
Revenue$577RevenueAmt
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 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 disbursedTLC conducted 80 community outreaches treating 60,000 patients in 2015.Desc
Total Program Service Expenses$3,353,469TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
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 FldNYStatesWhereCopyOfReturnIsFldCd
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 (11 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)$99,000$0$6,640
Echo VanderWal PC
Exec Dir/Chief Clinical Of70.00Yes (X)Yes (X)$96,000$0$6,190
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
FieldValueIRS element (for citing)
Total Reportable Comp From Org$195,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,830TotalOtherCompensationAmt
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$3,388,803AllOtherContributionsAmt
Noncash Contributions$1,023,821NoncashContributionsAmt
Total Contributions$3,388,803TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$8,466OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$12,216OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$3,750OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,750TotalRevenueColumnAmt
Exclusion-$3,750ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$577TotalRevenueColumnAmt
Related Or Exempt Func Income$577RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$577OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,385,630TotalRevenueColumnAmt
Related Or Exempt Func Income$577RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,750ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$207,831TotalAmt
Program Services$176,656ProgramServicesAmt
Management And General$20,783ManagementAndGeneralAmt
Fundraising$10,392FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$585,753TotalAmt
Program Services$497,890ProgramServicesAmt
Management And General$58,575ManagementAndGeneralAmt
Fundraising$29,288FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$72,099TotalAmt
Program Services$61,284ProgramServicesAmt
Management And General$7,210ManagementAndGeneralAmt
Fundraising$3,605FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,868TotalAmt
Program Services$34,738ProgramServicesAmt
Management And General$4,087ManagementAndGeneralAmt
Fundraising$2,043FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,652TotalAmt
Program Services$330ProgramServicesAmt
Management And General$1,322ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$96,682TotalAmt
Program Services$12,482ProgramServicesAmt
Management And General$84,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$62,795TotalAmt
Program Services$38,229ProgramServicesAmt
Management And General$11,074ManagementAndGeneralAmt
Fundraising$13,492FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$744TotalAmt
Program Services$372ProgramServicesAmt
Management And General$74ManagementAndGeneralAmt
Fundraising$298FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$212,323TotalAmt
Program Services$161,854ProgramServicesAmt
Management And General$42,095ManagementAndGeneralAmt
Fundraising$8,374FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$62,969TotalAmt
Program Services$56,672ProgramServicesAmt
Management And General$5,038ManagementAndGeneralAmt
Fundraising$1,259FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$94,655TotalAmt
Program Services$85,190ProgramServicesAmt
Management And General$7,572ManagementAndGeneralAmt
Fundraising$1,893FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$144,974TotalAmt
Program Services$123,765ProgramServicesAmt
Management And General$8,073ManagementAndGeneralAmt
Fundraising$13,136FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,056TotalAmt
Program Services$633ProgramServicesAmt
Management And General$106ManagementAndGeneralAmt
Fundraising$317FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$181,153TotalAmt
Program Services$166,661ProgramServicesAmt
Management And General$10,869ManagementAndGeneralAmt
Fundraising$3,623FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,399TotalAmt
Program Services$21,948ProgramServicesAmt
Management And General$990ManagementAndGeneralAmt
Fundraising$461FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Medical/Cloth. Supplies$1,784,311$1,778,297$5,907$107
Education$60,869$55,053$4,599$1,217
Vehicle Maintenance$56,919$53,504$2,277$1,138
Fundraising Costs$29,594$27,019$1,773$802

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,855TotalAmt
Program Services$892ProgramServicesAmt
Management And General$717ManagementAndGeneralAmt
Fundraising$246FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,722,501TotalAmt
Program Services$3,353,469ProgramServicesAmt
Management And General$277,341ManagementAndGeneralAmt
Fundraising$91,691FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$382,013BOYAmt
EOY$524,932EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$257,833BOYAmt
EOY$114,494EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,852,740BOYAmt
EOY$1,392,756EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,544BOYAmt
EOY$30,817EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,575,026LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$558,484LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,740,920BOYAmt
EOY$2,016,542EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$131,288EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,252,050BOYAmt
EOY$4,210,829EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$290,027BOYAmt
EOY$324,088EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$288,090EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$413,739BOYAmt
EOY$378,739EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$703,766BOYAmt
EOY$990,917EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,548,284BOYAmt
EOY$3,219,912EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,548,284BOYAmt
EOY$3,219,912EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,252,050BOYAmt
EOY$4,210,829EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$336,871ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$8,499OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$1,876,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,853,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,022,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,320,946CurrentTaxYearMinus1YearAmt
Current Tax Year$3,388,803CurrentTaxYearAmt
Total$15,462,523TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,876,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,853,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,022,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,320,946CurrentTaxYearMinus1YearAmt
Current Tax Year$3,388,803CurrentTaxYearAmt
Total$15,462,523TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,746,291SubstantialContributorsTotAmt
Public Support Total170$9,716,232PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$59CurrentTaxYearMinus2YearsAmt
Total$59TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$26,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,907CurrentTaxYearMinus1YearAmt
Current Tax Year$577CurrentTaxYearAmt
Total$48,263TotalAmt
FieldValueIRS element (for citing)
Total Support$15,510,845TotalSupportAmt
Public Support CY1700.62640PublicSupportCY170Pct
Public Support PY1700.69160PublicSupportPY170Pct
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.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$991,006OtherCostOrOtherBasisAmt
Depreciation$53,194DepreciationAmt
Book Value$937,812BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$586,043OtherCostOrOtherBasisAmt
Depreciation$127,269DepreciationAmt
Book Value$458,774BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$847,977OtherCostOrOtherBasisAmt
Depreciation$378,021DepreciationAmt
Book Value$469,956BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,016,542TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,394,129TotalRevEtcAuditedFinclStmtAmt
Other Revenue$8,499OtherRevenueAmt
Revenue Not Reported$8,499RevenueNotReportedAmt
Revenue Subtotal$3,385,630RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,385,630TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,722,501TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,722,501ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,722,501TotalExpensesPerForm990Amt

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, 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.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,RegionTxt
Offices1OfficesCnt
Employee125EmployeeCnt
Type Of Activities ConductedProgram servicesTypeOfActivitiesConductedTxt
Specific Services ProvidedProvide medical care to those in needSpecificServicesProvidedTxt
Region Total Expenditures$3,304,013RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees125SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee125TotalEmployeeCnt
Subtotal Spent$3,304,013SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,304,013TotalSpentAmt
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 officers and board members of The Luke CommissionRelationshipWithOrgTxt
Loan PurposeOperating FundsLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$506,904OriginalPrincipalAmt
Balance Due$378,739BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$378,739TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Harry VanderWal
Family member of Echo Vanderwal, Officer and Board member$105,640Wages and benefits0
Echo VanderWal
Family member of Harry VanderWal, Officer and Board member$102,190Wages and benefits0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$93,900NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV-Similar Asset SalesMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$79,480NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV-Similar Asset SalesMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEquipmentDesc
Contribution5ContributionCnt
Noncash Contributions Rpt F990$850,441NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV-Similar Asset SaMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
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 represents the number of contributions received.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Amended Return Explanation of Changes:The 2015 990 for The Luke Commission is being amended to accurately report the audited financial statements. After the filing of the 2015 990, it was determined that changes were made to the Combined Statements of Financial Position and Combined Statements of Activities on the audited financial statements. Therefore, Part VIII, Part X, Part XI, Schedule A, Part II, and Schedule D, Part XI have been updated to reflect these changes. Additionally, Part III, Line 1, has been expanded to provide more details regarding the organization's mission.
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. 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. TLC began with basic healthcare services in 2006 and added HIV/AIDS testing and counseling, TB screening, and HIV prevention through voluntary medical male circumcision in conjunction with in-country partners and the Swaziland Ministry of Health. With the increasing need in the rural areas, TLC has expanded its services to include a mobile lab, mobile x-ray and 11-bed surgery unit. Swaziland's Ministry of Health has recognized TLC as a mobile hospital unit and developed a MOU to incorporate the TLC model into the national healthcare system. 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, cataract screening and treatment, wheelchairs & assistive devices for disabled, neonatal and adult voluntary medical male circumcision, minor surgical procedures, health education, gender based violence prevention education and support, family planning services including long acting contraceptives, orphaned and vulnerable children support through shoe distribution.
Form 990, Part VI, Section A, line 2Board members Harry and Echo Vanderwal - Family relationship
Form 990, Part VI, Section B, line 11The 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 rate loss 8,499.

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 ActivitiesMobile hospital outreach service for rural communitiesPrimaryActivitiesTxt
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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part IIFormAndLineReferenceDesc
ExplanationOrganizations 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.ExplanationTxt