2018-11-12T17:06:23-06:00 2017-12-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2017-01-01 752806391 LEAP GLOBAL MISSIONS LEAP 9725666550 7777 FOREST LANE SUITE B326 DALLAS TX 75230 RICHARD WYMAN EXECUTIVE DIRECTOR 9725666550 2018-11-12 1 WILLIAM H SIMS P00004539 9723921143 2018-11-05 40.124.36.175 2018-11-12 17:06:21 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z P CRAIG HOBAR MD 7777 FOREST LANE SUITE B326 DALLAS TX 75230 1341463 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 6 275 0 0 2008040 968994 0 0 48492 101209 -60093 -49285 1996439 1020918 102498 0 0 0 502088 488171 0 0 198747 614316 543628 1218902 1031799 777537 -10881 2609498 2788248 22082 15543 2587416 2772705 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. 0 0 439777 MISSION PROGRAM - LEAP CONDUCTS APPROXIMATELY 6 TO 8 MISSION TRIPS EACH YEAR THROUGH THE MISSION PROGRAM. LEAP HAS APPROXIMATELY 275 VOLUNTEERS, INCLUDING 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 ALMOST NO ACCESS TO SPECIALIZED SURGICAL CARE. THE CURRENT OUTREACH INCLUDES RECURRING MISSION TRIPS TO BELIZE, DOMINICAN REPUBLIC, INDIA, ZIMBABWE, MEXICO AND BI-ANNUAL MISSION TRIPS TO HAITI.IN 2017 AND 2016 RESPECTIVELY, LEAP PERFORMED OVER 135 AND 150 LIFE-CHANGING, HIGHLY SPECIALIZED SURGERIES TO THOSE IN NEED. IN ADDITION, LEAP STRIVES TO FURTHER EDUCATION AND EXPERTISE IN ALL COUNTRIES IN WHICH IT OPERATES. LEAP 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. 103073 LANDMARK PROGRAM - THROUGH PARTNERSHIP WITH MEDICAL CITY CHILDREN'S HOSPITAL IN DALLAS, THE LANDMARK PROGRAM MAKES IT POSSIBLE FOR CHILDREN WITH THE MOST COMPLEX SURGICAL NEEDS, WHO LIVE IN UNDERSERVED AREAS OF THE WORLD, 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 TAKES CARE OF OR GREATLY REDUCES THEIR TRAVEL AND SURGICAL COSTS AT NO EXPENSE TO THE PATIENT 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 14 COUNTRIES, INCLUDING THE BAHAMAS, CHINA, RUSSIA, DOMINICAN REPUBLIC, BELIZE, MEXICO, HAITI, AND HONDURAS.TO DATE, APPROXIMATELY 45 PATIENTS HAVE HAD THEIR LIVES RADICALLY TRANSFORMED BECAUSE OF THE LANDMARK PROGRAM. IN 2017 AND 2016, LEAP SERVED A TOTAL OF 5 PATIENTS THROUGH THE LANDMARK PROGRAM BY PERFORMING LIFE-SAVING SURGERIES VALUED AT APPROXIMATELY $1,130,000. APPROXIMATELY 93% OF THESE SERVICES WERE PERFORMED FREE OF CHARGE BY PHYSICIANS AND HOSPITALS DEDICATED TO THESE UNIQUE LEAP PATIENTS. 144302 INTERNATIONAL DISASTER RELIEF PROGRAM ("IDR") - LEAP RESPONDS TO INTERNATIONAL DISASTERS BY PARTNERING WITH THE INTERNATIONAL SOCIETY OF AESTHETIC PLASTIC SURGERY (ISAPS) TO CREATE A GLOBAL RESOURCE FOR SURGICAL TEAMS TO RESPOND QUICKLY TO WORLDWIDE DISASTERS IN ORDER TO SAVE LIFE AND LIMB THROUGH THE ISPAPS-LEAP SURGICAL RELIEF TEAMS EFFORT. SINCE ITS BEGINNING IN OCTOBER 2013 THROUGH THE DATE OF THIS REPORT, IDR HAS SENT OVER 25 SELF-FUNDED MISSION TEAMS TO JORDAN, TURKEY AND LEBANON WHERE THEY HAVE SERVED OVER 900 SYRIAN REFUGEES. 687152 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 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 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 4.00 X X 0 0 0 CHERYL ANDERSON CERMIN DDS DIRECTOR 2.00 X 0 0 0 PATRICK POWNELL MD DIRECTOR 2.00 X 0 0 0 MICHAEL BYRD TREASURER/SECRETARY 2.00 X X 0 0 0 CLANTON HARRISON MD DIRECTOR 2.00 X 0 0 0 GRANT GILLILAND MD DIRECTOR 2.00 X 0 0 0 JIM BEREND DIRECTOR 2.00 X 0 0 0 RICK WYMAN DIRECTOR 3.00 X 0 0 0 DEBORAH WISDOM EXECUTIVE DIRECTOR 40.00 X 158452 0 15785 158452 0 15785 1 0 1 0 0 666060 302934 46535 968994 34527 34527 332634 265952 66682 66682 66682 5308 666060 54593 -49285 -49285 1020918 0 0 51924 488171 272946 49187 166038 126 126 120822 24052 80450 16320 71112 39920 15596 15596 230737 230737 20998 19664 667 667 MEDICAL SUPPLIES 99833 99833 1031799 687152 145900 198747 217106 272404 1068876 379594 21500 10000 7504 2627 225815 205401 41412 20414 1253100 2103209 2609498 2788248 22082 15543 22082 15543 X 2585316 2752205 2100 20500 2587416 2772705 2609498 2788248 -10881 196170 0 X 0 1 X 1 0 X 917275 1272293 942222 2008040 968994 6108824 917275 1272293 942222 2008040 968994 6108824 1151845 4956979 22331 69721 70180 18018 34527 214777 431 5297 2458 708 8894 6332495 0.78280 0.80080 X 225815 205401 20414 20414 X 2910145 196170 1638464 54593 1889227 1020918 0 1020918 2724856 1638464 54593 1693057 1031799 0 1031799 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: $54,593 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: $54,593 OF FUNDRAISING EXPENSES NETTED WITH REVENUE ON THE FORM 990 ARE TREATED AS EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES MEDICAL SERVICES 128834 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES MEDICAL SERVICES 300266 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES MEDICAL SERVICES 158844 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES MEDICAL SERVICES 323587 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES MEDICAL SERVICES 36506 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL 0 0 PROGRAM SERVICES MEDICAL SERVICES 4804 0 0 0 0 0 0 952841 0 952841 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. GALA EVENT 592879 592879 7516 25736 8000 7041 CUPCAKES FOR A CAUSE 78489 73181 5308 600 138 5169 393 1 671368 666060 5308 8116 25874 13169 7434 54593 -49285 0 0 0 0 0 0 0 0 0 DEBORAH WISDOM EXECUTIVE DIRECTOR 158452 0 0 0 0 0 4867 0 10918 0 174237 0 0 0 X 3 46535 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LEAP ENGAGES A THIRD PARTY ACCOUNTING FIRM TO PREPARE THE FORM 990. LEAP'S DIRECTOR OF FINANCE IS THE STAFF LIAISON TO THE ACCOUNTING FIRM AND UPON THE INITIAL COMPLETION OF FORM 990, THE DIRECTOR OF FINANCE REVIEWS AND EDITS THE RETURN. AFTER MANAGEMENT APPROVAL, THE RETURN IS SUBMITTED TO THE BOARD FOR REVIEW AND FINAL APPROVAL. AFTER ALL APPROVALS ARE CONFIRMED, 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 ANY DIRECTORS OR OFFICERS. 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.