Luke Commission Inc.

“Board members Harry and Echo Vanderwal - Family relationship”

“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.”

“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.”

“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.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

“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.”

“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).”