2015-11-13T16:35:52-06:00 2014-12-31 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2014-01-01 208635797 The Luke Commission LUKE 2082639311 PO Box 1335 Sagle ID 83860 Echo Vanderwal Executive Director 2082639311 2015-11-13 1 Daren Daiga P01074795 7195286225 2014 2016-04-25 22:37:26Z Harry Vanderwal PO Box 1335 Sagle ID 83860 4341900 0 X www.lukecommission.org X 2007 ID Delivering healthcare to rural communities in southern Africa through mobile hospital outreaches. 12 10 15 400 0 0 4022545 4320946 0 0 59 47 39 20907 4022643 4341900 213 0 0 0 344606 716831 0 0 92417 2318604 2278248 2663423 2995079 1359220 1346821 2844782 4252050 623662 703766 2221120 3548284 X See Schedule O 0 0 2668527 20907 MEDICAL CARE & TREATMENT 60,983 medical patients treated 159 surgeries sponsored 335,407 medication packages dispensed 2,170 male circumcisions 975 X-rays obtained 43 Chronic care patients 77 Minor procedures completedHIV/AIDS/TB CARE & SERVICES 17,655 patients tested & counseled for HIV 822 HIV/TB referrals tracked 866 laboratory services rendered 19,396 TB screenings completed 38 prevention of mother-to-child HIV services provided 168,495 HIV community education & counseling 722 HIV anti-retro viral adherence counseling sessions delivered 127 patients counseled, tested, serviced at campus 33,943 blood pressure & sugar testedDISABILTY, OPTICAL & SPIRITUAL CARE & SERVICES 13,279 eye glasses fitted 623 wheelchairs/adaptive equipment fitted 13,244 children screened 1,557 cataracts found 262 cataracts removed 1,134 bibles distributed 107,512 orphans/vulnerable children clothed 62,110 Scripture booklets/Book of Hope disbursed 2668527 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 0 0 0 0 1 0 0 15 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 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 40.00 X X 60000 0 4300 Echo VanderWal PC Exec Dir/Chief Clinical Off 40.00 X X 54000 0 4300 Jim McKee Board Chair/President 10.00 X X 0 0 0 Joe Noonen Vice Chair 10.00 X X 0 0 0 Paula Kordic Secretary 5.00 X X 0 0 0 Trudy Leen Treasurer 10.00 X X 0 0 0 Kenton Hill Board Member 5.00 X 0 0 0 Steve Dilts Board Member 3.00 X 0 0 0 Jon Sayler Board Member 10.00 X 0 0 0 Clark Downey DDS Board Member 10.00 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 Trent Beighle part year Board Member 3.00 X 0 0 0 114000 0 8600 0 0 0 0 0 4320946 2324007 4320946 47 0 47 47 47 Miscellaneous Revenue 900099 20907 20907 20907 4341900 20907 0 47 122600 98080 18390 6130 524313 419450 78647 26216 43994 35195 6599 2200 25924 20739 3889 1296 1375 275 1100 37388 3918 33470 65147 39545 11839 13763 118 59 12 47 148994 102868 29886 16240 109605 98645 8768 2192 159570 144020 12440 3110 183539 160790 9753 12996 168 101 17 50 131341 120834 7880 2627 12772 11834 728 210 Medical/Cloth. Supplies 1295912 1294812 995 105 Education 68220 61913 4943 1364 Vehicle Maintenance 34965 32867 1399 699 Fundraising Costs 2456 123 2333 26678 22582 3257 839 2995079 2668527 234135 92417 381767 382013 257833 1291358 1852740 18241 18544 2125130 384210 1153416 1740920 2844782 4252050 184923 290027 438739 413739 623662 703766 X 2221120 3548284 2221120 3548284 2844782 4252050 1346821 -19657 0 X X 0 1 X 1 0 X 1085908 1876251 1853978 4022545 4320946 13159628 1085908 1876251 1853978 4022545 4320946 13159628 4025564 9134064 29 59 88 26740 39 20907 47686 13207402 0.69160 0.99720 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 877494 26947 850547 796269 326013 470256 301367 31250 270117 1740920 X 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, 2014, 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. Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, 1 61 Program services Provide medical care to those in need 2668527 1 61 0 0 1 61 2668527 0 2668527 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 413739 0 0 0 413739 Harry VanderWal Family member of Echo Vanderwal, Officer and Board member 64300 Wages 0 Echo VanderWal Family member of Harry VanderWal, Officer and Board member 58300 Wages 0 X 1812822 FMV-Similar Asset Sales X 1 1250 FMV-Similar Asset Sales X Equipment & Supplies 1 457715 FMV-Similar Asset Sa X Software 1 52220 FMV-Similar Asset Sa 0 0 1 0 Part I, Column (b): The number of contributors 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 70 community outreaches treating 50,000 patients in 2014. 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 Audited Financial Statements The Luke Commission did not obtain separate, independent audited financial statements for the tax year, but did receive combined, independent audited financial statements, according to Generally Accepted Accounting Principles (GAAP). 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 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.