2014-08-08T16:38:52-05:00 2013-12-31 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2013-01-01 208635797 The Luke Commission LUKE 2082639311 PO Box 1335 Sagle ID 83860 Echo Vanderwal Executive Director 2082639311 2014-08-08 1 David C Moja P00747006 7195286225 2013 2015-11-30 17:44:51Z Harry Vanderwal PO Box 1335 Sagle ID 83860 4022643 0 X www.lukecommission.org X 2007 ID Delivering healthcare to rural communities in southern Africa through mobile hospital outreaches. 13 11 10 250 0 0 1853978 4022545 0 0 -620 59 26740 39 1880098 4022643 0 213 0 0 194671 344606 0 0 112947 2427485 2318604 2622156 2663423 -742058 1359220 1362424 2844782 521997 623662 840427 2221120 X See Schedule O 0 0 2393433 213 0 MEDICAL CARE & TREATMENT 36,412 medical patients treated 43 surgeries sponsored 218,472 medication packages dispensed 1,286 male circumcisions 554 x-rays obtained 38 Chronic care patients 32 Minor procedures completedHIV/AIDS/TB CARE & SERVICES 7,196 patients tested & counseled for HIV 306 HIV/TB referrals tracked 1,547 laboratory services rendered 11,689 TB screenings completed 132 prevention of mother-to-child HIV services provided 64,780 HIV community education & counseling 650 HIV anti-retro viral adherence counseling sessions delivered l12 patients counseled, tested, serviced at campus 24,326 blood pressure & sugar testedDISABILTY, OPTICAL & SPIRITUAL CARE & SERVICES 4,524 eye glasses fitted 320 wheelchairs/adaptive equipment fitted 52 cataracts referred 900 bibles distributed 132,350 orphans/vulnerable children clothed 50,105 Scripture booklets/Book of Hope disbursed 2393433 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 10 1 0 1 WZ 0 0 0 0 0 0 0 0 X 13 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 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 Director/Chief Medical Officer 40.00 X X 30726 0 0 Echo VanderWal PC Exec Director/Chief Clinical Officer 40.00 X X 30726 0 0 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 Board Member 3.00 X 0 0 0 61452 0 0 0 0 0 0 0 4022545 2545787 4022545 59 59 Miscellaneous Revenue 900099 39 39 39 4022643 0 0 98 213 213 61452 46089 6145 9218 236109 177082 23611 35416 30451 22838 3045 4568 16594 12446 1659 2489 99 99 57221 57221 68341 24980 43361 159695 132033 24354 3308 23616 22435 1181 120401 114381 6020 124778 124778 2779 2779 105940 100643 5297 7934 7843 91 Medical & GIK Expense 1550058 1550058 Education 41335 40087 1248 Vehicle Maintenance 26619 26619 Fundraising Costs 20862 6275 14587 8926 6834 2092 2663423 2393433 157043 112947 515528 381767 157343 336487 1291358 12797 18241 1406285 252869 340269 1153416 1362424 2844782 11130 47645 506904 438739 3963 137278 521997 623662 X 541023 2221120 299404 0 840427 2221120 1362424 2844782 1359220 21473 0 X X 0 1 X 1 0 X 856509 1085908 1876251 1853978 4022545 9695191 856509 1085908 1876251 1853978 4022545 9695191 9695191 15 29 59 103 26740 39 26779 9722073 0.99720 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 629605 7870 621735 576680 206821 369859 50000 38178 11822 1153416 Accrued Expenses to related party 137278 137278 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, 2013, 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 1 50 Program services Provide medical care to those in need 2550476 1 50 0 0 1 50 2550476 0 2550476 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 438739 0 0 0 438739 X 2061300 FMV-Similar Asset Sales X 9 10660 FMV-Similar Asset Sales X 247 402249 FMV-Similar Asset Sales X Equipment & S 7 71578 FMV-Similar Asset Sa 0 0 0 0 Part I, Column (b): The number of contributions reported is the number of contributions received, not the number of items contributed. Form 990, Part III, Line 1 The Luke Commission 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. The Luke Commission 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 will conduct 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 are spouses. Form 990, Part VI, Section B, line 11 The Form 990 is prepared by an independent CPA firm and 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 12 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 her self 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 15 The executive director's compensation is approved by the independent members of the board based on comparability data. Comparability data was last done in 2007/2008. The executive director reviews and approves other employees' compensation annually. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.