2020-10-22T14:36:47-05:00 2019-12-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2019-01-01 752806391 LEAP GLOBAL MISSIONS LEAP 9725666550 7777 FOREST LANE SUITE B326 DALLAS TX 75230 DR P CRAIG HOBAR FOUNDER/BOARD CHAIR 9725666550 2020-10-22 1 WILLIAM H SIMS P00004539 9723921143 2020-10-08 40.124.28.194 2020-10-22 14:36:42 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2019 2021-01-29 14:40:06Z DR P CRAIG HOBAR 7777 FOREST LANE SUITE B326 DALLAS TX 75230 1553150 0 X WWW.LEAPMISSIONS.ORG X 1991 TX DEDICATED TO ENHANCING AND ENRICHING THE LIVES OF PEOPLE AROUND THE WORLD BY PROVIDING FREE, SPECIALIZED MEDICAL AND SURGICAL SERVICES INSPIRED BY THE LOVE OF CHRIST. 8 8 4 84 0 0 1206464 1391587 0 0 123095 90135 -46456 -47053 1283103 1434669 100000 138000 0 0 254945 331663 0 0 156912 863708 790531 1218653 1260194 64450 174475 2674313 3148531 17352 17564 2656961 3130967 X LEAP GLOBAL MISSIONS IS DEDICATED TO ENHANCING AND ENRICHING THE LIVES OF PEOPLE AROUND THE WORLD BY PROVIDING SPECIALIZED MEDICAL AND SURGICAL SERVICES, FREE OF CHARGE, WHERE THERE IS A LACK OF ACCESS TO SPECIALIZED MEDICAL CARE. LEAP RETURNS TO THE SAME GLOBAL COMMUNITIES EACH YEAR, ENABLING LEAP TO DEVELOP STRONG PARTNERSHIPS AND TRUSTING RELATIONSHIPS WITH THE PEOPLE THEY SERVE. 1 0 574992 MISSION PROGRAM - LEAP CONDUCTS APPROXIMATELY 4 TO 6 MISSION TRIPS EACH YEAR THROUGH THE MISSION PROGRAM. LEAP'S VOLUNTEERS INCLUDE PHYSICIANS, NURSES, AND OTHER MEDICAL SUPPORT STAFF AND NON-MEDICAL VOLUNTEERS WHO DEDICATE THEIR TIME, EXPERTISE, AND OFTEN THEIR OWN FINANCIAL RESOURCES. THE PEOPLE SERVED BY LEAP LIVE IN REGIONS WITH LIMITED MEDICAL RESOURCES AND SOCIO-ECONOMIC CHALLENGES. THE CURRENT OUTREACH INCLUDES RECURRING MISSION TRIPS TO BELIZE, INDIA, ZIMBABWE, MEXICO AND BI-ANNUAL MISSION TRIPS TO HAITI.IN 2019 AND 2018, RESPECTIVELY, LEAP PERFORMED OVER 122 AND 130 LIFE-CHANGING, HIGHLY SPECIALIZED SURGERIES TO THOSE IN NEED. LEAP ALSO PERFORMED 108 AND 65 DENTAL PROCEDURES DURING THEIR 2019 AND 2018 MISSIONS, RESPECTIVELY. IN ADDITION, LEAP STRIVES TO FURTHER MEDICAL EDUCATION AND EXPERTISE IN ALL COUNTRIES IN WHICH IT OPERATES. LEAP ALSO PROVIDES SUPPORT AND EDUCATION TO PATIENTS' FAMILIES IN ORDER TO HELP THEM WELCOME THEIR LOVED ONES BACK INTO THE COMMUNITY AS PARTICIPATING MEMBERS. THROUGH THIS APPROACH, LEAP IS ABLE TO EQUIP AND EMPOWER THOSE SERVED FOR A LASTING IMPACT. 278868 58000 LAMON FAMILY (FORMERLY LANDMARK) PROGRAM: THROUGH PARTNERSHIP WITH MEDICAL CITY CHILDREN'S HOSPITAL IN DALLAS, THE LAMON FAMILY PROGRAM MAKES IT POSSIBLE FOR CHILDREN WITH THE MOST COMPLEX CRANIOFACIAL SURGICAL NEEDS TO TRAVEL TO THE UNITED STATES TO RECEIVE MEDICAL AND SURGICAL CARE. MANY OF THE CHILDREN SERVED BY LEAP HAVE SUCH SEVERE CRANIOFACIAL ABNORMALITIES THAT THEY HAVE BEEN ABANDONED AS INFANTS OR SENT TO PALLIATIVE CARE FACILITIES. LEAP OFTEN PAYS FOR OR GREATLY REDUCES THE TRAVEL AND SURGICAL COSTS OF THE PATIENTS AND ALSO COORDINATES HOST FAMILIES WHO WILL OFFER THESE CHILDREN A LOVING AND SAFE ENVIRONMENT WHILE THEY HEAL. THROUGH THIS PROGRAM, LEAP HAS PERFORMED RECONSTRUCTIVE SURGERY ON CHILDREN FROM 15 COUNTRIES, INCLUDING THE BAHAMAS, CHINA, RUSSIA, DOMINICAN REPUBLIC, BELIZE, MEXICO, HAITI, HONDURAS AND INDIA.TO DATE, APPROXIMATELY 49 PATIENTS HAVE HAD THEIR LIVES RADICALLY TRANSFORMED BECAUSE OF THE LAMON FAMILY PROGRAM. IN 2019 AND 2018, LEAP SERVED A TOTAL OF 6 PATIENTS THROUGH THIS PROGRAM BY PERFORMING LIFE-SAVING SURGERIES VALUED AT APPROXIMATELY $425,000. APPROXIMATELY 86% OF THESE SERVICES WERE PERFORMED FREE OF CHARGE BY PHYSICIANS AND HOSPITALS DEDICATED TO THESE UNIQUE LEAP PATIENTS. 84800 80000 CHERYL LAMON MEMORIAL PROGRAM: IN 2019, THROUGH THE GENEROSITY OF A DONOR, LEAP CREATED THE CHERYL LAMON MEMORIAL PROGRAM TO SUPPORT MISSION EFFORTS IN NEW LOCATIONS. IN PARTNERSHIP WITH CASA JOSEFINA, AN ORPHANAGE IN CUSCO, PERU AND ITS RELATED MEDICAL CLINIC, LA FUENTE CENTRO DE SALUD INTEGRAL, THIS PROGRAM WILL HELP CHILDREN WITH CRANIOFACIAL DEFORMITIES AND/OR OTHER MEDICAL AND SURGICAL NEEDS THAT CANNOT BE TREATED BY LOCAL HEALTHCARE PROVIDERS. IN ADDITION THIS PROGRAM WILL BRING CHILDREN FROM INDIA TO THE UNITED STATES FOR COMPLEX SURGICAL CARE OR OTHER HEALTH-RELATED ISSUES WHICH CANNOT BE TREATED IN THEIR HOME COUNTRY. 938660 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X SALMON SIMS THOMAS ASSOCIATES PL 9723921143 12720 HILLCREST RD STE 500 DALLAS TX 75230 P CRAIG HOBAR MD FOUNDER/BOARD CHAIR 5.00 X X 0 0 0 MICHAEL BYRD TREASURER/SECRETARY 4.00 X X 0 0 0 RICK WYMAN EXECUTIVE DIRECTOR 20.00 X X 158625 0 0 ERIC PAYNE MD DIRECTOR 10.00 X 0 0 0 GRANT GILLILAND MD DIRECTOR 5.00 X 0 0 0 JIM BEREND DIRECTOR 2.00 X 0 0 0 EVAN BEALE MD DIRECTOR 5.00 X 0 0 0 CHERYL ANDERSON CERMIN DDS DIRECTOR 10.00 X 0 0 0 REV KATHY LEE-CORNELL DIRECTOR 0.50 X 0 0 0 158625 0 0 1 0 1 0 0 453437 938150 178254 1391587 50803 50803 100830 61498 39332 39332 39332 9930 453437 56983 -47053 -47053 1434669 0 0 43082 136000 136000 2000 2000 158625 83093 25085 50447 140911 73814 22284 44813 3178 1665 502 1011 18446 9663 2917 5866 10503 5502 1661 3340 14500 831 11463 2206 106337 32032 48905 25400 36279 4767 26427 5085 8007 459 6330 1218 97192 64615 16289 16288 284252 284252 1752 876 876 2381 136 1883 362 MEDICAL SUPPLIES 239831 239831 1260194 938660 164622 156912 326758 209182 447713 726501 14500 21953 29625 24840 238960 226985 3302 11975 1852415 2154080 2674313 3148531 17352 17564 17352 17564 X 2642461 2685809 14500 445158 2656961 3130967 2674313 3148531 174475 299531 0 X 0 1 X 1 0 X 942222 2008040 968994 1206464 1391587 6517307 942222 2008040 968994 1206464 1391587 6517307 1226857 5290450 70180 18018 34527 44635 50803 218163 2458 708 3166 6738636 58836 0.78510 0.83530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238960 226985 11975 11975 X 2759878 299531 968695 56983 1325209 1434669 0 1434669 2285872 968695 56983 1025678 1260194 0 1260194 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENTS OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS FOR LEAP ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: $56,983 OF FUNDRAISING EXPENSES NETTED WITH REVENUES ON THE FORM 990 ARE TREATED AS EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: $56,983 OF FUNDRAISING EXPENSES NETTED WITH REVENUE ON THE FORM 990 ARE TREATED AS EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. 1 INDIA 0 0 PROGRAM SERVICES MEDICAL SERVICES 276555 BELIZE 0 0 PROGRAM SERVICES MEDICAL SERVICES 175683 ZIMBABWE 0 0 PROGRAM SERVICES MEDICAL SERVICES 213551 MEXICO 0 0 PROGRAM SERVICES MEDICAL SERVICES 81870 0 0 0 0 0 0 747659 0 747659 0 0 0 0 0 0 PART I, LINE 2: LEAP GLOBAL MISSIONS MAINTAINS LONG STANDING RELATIONSHIPS WITH PARTNERS IN THE COUNTRIES WE SERVE WHICH ALLOWS LEAP TO HAVE CONTINUITY OF SURGICAL CARE OVER A PERIOD OF YEARS WITH OUR PATIENTS AND ONGOING COMMUNICATION WITH OUR PARTNERS TO ENSURE THE PROPER USE OF FUNDS AND RESOURCES. PART III ACCOUNTING METHOD: GALA EVENT 391760 386183 5577 250 26542 1500 20116 CUPCAKES FOR A CAUSE 71607 67254 4353 600 437 4544 2994 463367 453437 9930 850 26979 6044 23110 56983 -47053 1 CENTRAL INDIA CHRISTIAN MISSION 9425 MERIDIAN STREET SUITE 281 INDIANAPOLIS IN 46260 561351880 501(C)(3) 50000 SUPPORT RAKHAM INTERNATIONAL MISSIONS INC 12737 S CHISOLM RD CADDO OK 74729 834352986 501(C)(3) 5000 SUPPORT MISSION TO THE WORLD 1600 N BROWN RD LAWRENCEVILLE GA 30043 582325982 501(C)(3) 80000 SUPPORT 3 0 PART I, LINE 2: LEAP GLOBAL MISSIONS SERVES CHILDREN WITH THE MOST COMPLEX CRANIOFACIAL DEFORMITIES BY BRINGING THEM TO THE UNITED STATES FOR SPECIALIZED SURGICAL CARE THAT IS NOT AVAILABLE IN THEIR HOME COUNTRIES. LEAP'S VOLUNTEER SURGEONS PROVIDE SPECIALIZED SURGICAL CARE TO THESE CHILDREN FREE OF CHARGE. LEAP ALSO PAYS FOR OUT OF POCKET COSTS AND EXPENSES RELATED TO THESE PROCEDURES. LEAP KEEPS DILIGENT, ACCURATE RECORDS ON THE VALUE OF IN-KIND SURGICAL CARE PROVIDED TO THE CHILDREN AS WELL AS ANY ASSOCIATED OUT OF POCKET COSTS TO LEAP. ALL MONIES ARE PAID DIRECTLY TO THE MEDICAL FACILITY OF VENDOR FOR THE BENEFIT OF THE PATIENT. X 0 0 0 0 0 0 0 0 0 RICK WYMAN EXECUTIVE DIRECTOR 158625 0 0 0 0 0 0 0 0 0 158625 0 0 0 X 2 223 FMV X 4 178031 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER IN LINE B REPRESENTS THE AMOUNT OF CONTRIBUTIONS RECEIVED. FORM 990, PART III, LINE 2 A NEW PROGRAM WAS ADDED TO ALLOW THE ORGANIZATION TO SUPPORT MISSION EFFORTS IN NEW LOCATIONS. FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE MAINTAINED FOR EVERY BOARD MEETING, BUT NOT FOR COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B LEAP ENGAGES A THIRD PARTY ACCOUNTING FIRM TO PREPARE THE FORM 990 WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. ONCE APPROVED, THE RETURN IS SUBMITTED TO THE BOARD FOR REVIEW AND FINAL APPROVAL. AFTER ALL APPROVALS ARE CONFIRMED, THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE OR UPDATE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ON THESE STATEMENTS, EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE EMPLOYEE OR BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION. THESE STATEMENTS ARE TYPICALLY COMPLETED AND SIGNED AT THE FIRST BOARD MEETING OF THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT CURRENTLY COMPENSATE DIRECTORS OR OFFICERS OTHER THAN THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.