LEAP GLOBAL MISSIONS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LEAP GLOBAL MISSIONS (EIN 75-2806391)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201623209349317677
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T19:40:25-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050568611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SALMON SIMS THOMAS & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112720 HILLCREST ROAD SUITE 500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752302039ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752806391EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEAP GLOBAL MISSIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEAPBusinessNameControlTxt
Phone9725666550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17777 FOREST LANE SUITE B326AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH WISDOMPersonNm
Person Titleexecutive directorPersonTitleTxt
Phone9725666550PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam H SimsPreparerPersonNm
PTINP00004539PTIN
Phone9723921143PhoneNum
Preparation2016-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerP CRAIG HOBAR MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17777 FOREST LANE SUITE B326AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75230ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,298,165GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEAPMISSIONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionDEDICATED 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.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers275TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,272,293PYContributionsGrantsAmt
CY Contributions Grants$942,222CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$69,721PYInvestmentIncomeAmt
CY Investment Income$62,684CYInvestmentIncomeAmt
PY Other Revenue-$2,793PYOtherRevenueAmt
CY Other Revenue-$21,485CYOtherRevenueAmt
PY Total Revenue$1,339,221PYTotalRevenueAmt
CY Total Revenue$983,421CYTotalRevenueAmt
PY Grants And Similar Paid$131,928PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$45,900CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$526,825PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$533,112CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$180,790CYTotalFundraisingExpenseAmt
PY Other Expenses$973,131PYOtherExpensesAmt
CY Other Expenses$562,826CYOtherExpensesAmt
PY Total Expenses$1,631,884PYTotalExpensesAmt
CY Total Expenses$1,141,838CYTotalExpensesAmt
PY Revenues Less Expenses-$292,663PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$158,417CYRevenuesLessExpensesAmt
Total Assets BOY$2,051,875TotalAssetsBOYAmt
Total Assets EOY$1,802,362TotalAssetsEOYAmt
Total Liabilities BOY$22,628TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,103TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,029,247NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,798,259NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLEAP GLOBAL MISSIONS IS 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$503,977ExpenseAmt
DescMission Program: LEAP conducts several surgical mission trips each year. The LEAP team is comprised of approximately 275 medical volunteers, such as 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 annual mission trips to Belize, Dominican Republic, India, Zimbabwe and bi-annual mission trips to Haiti. In 2015, LEAP performed over 300 life-changing, highly specialized surgeries to those in need. LEAP strives to further 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 impactDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$118,120ExpenseAmt
Grant$45,900GrantAmt
DescLandmark Program: LEAP, in partnership with Medical City Children's Hospital in Dallas, 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 high quality 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 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 the Bahamas, China, Russia, Dominican Republic, Mexico, Haiti, Middle East and Honduras. To date, approximately 50 children have had their lives radically transformed because of the LEAP Landmark Program. In 2015, LEAP served three children through the Landmark Program by performing life-saving surgeries valued at approximately $862,000. Approximately 95% of these services were performed free of charge by physicals and hospitals dedicated to these unique LEAP patients.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$165,367ExpenseAmt
DescInternational Disaster Relief Program: 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 ISAPS-LEAP Surgical Relief Teams effort. This partnership began in October 2013 when the first ISAPS-LEAP Surgical Relief Teams mission was sent to Jordan to serve wounded Syrian refugees. In 2014, the ISAPS-LEAP Surgical Relief Teams effort led 16 self-funded mission teams to Jordan and Lebanon to serve over 230 Syrian refugees. In 2015, five ISAPS-LEAP Surgical Relief Teams traveled to Turkey and Jordan and served approximately 114 people in need.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$787,464TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEMILY COOKPersonNm
Phone9723921143PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112720 hillcrest rd ste 500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75230ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
P CRAIG HOBAR MD
PRESIDENT/CEO5.00Yes (X)Yes (X)$0$0$0
CHERYL ANDERSON CERMIN DDS
DIRECTOR2.00Yes (X)$0$0$0
PATRICK POWNELL MD
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL BYRD
TREASURER/SECRETARY5.00Yes (X)Yes (X)$0$0$0
CLANTON HARRISON MD
DIRECTOR2.00Yes (X)$0$0$0
GRANT GILLILAND MD
DIRECTOR2.00Yes (X)$0$0$0
JIM BEREND
DIRECTOR2.00Yes (X)$0$0$0
RICK WYMAN
DIRECTOR2.00Yes (X)$0$0$0
DEBORAH WISDOM
EMPLOYEE40.00$128,287$0$33,952Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$128,287TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,952TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$410,267FundraisingAmt
All Other Contributions$531,955AllOtherContributionsAmt
Noncash Contributions$10,618NoncashContributionsAmt
Total Contributions$942,222TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,180TotalRevenueColumnAmt
Exclusion$70,180ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$252,726SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$260,222SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$7,496SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,496TotalRevenueColumnAmt
Exclusion-$7,496ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,579FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$410,267ContriRptFundraisingEventAmt
Fundraising Direct Expenses$54,522FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,943TotalRevenueColumnAmt
Exclusion-$23,943ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,458TotalRevenueColumnAmt
Related Or Exempt Func Income$2,458RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,458OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$983,421TotalRevenueColumnAmt
Related Or Exempt Func Income$2,458RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,741ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$12,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$33,900TotalAmt
Program Services$33,900ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$533,112TotalAmt
Program Services$287,805ProgramServicesAmt
Management And General$105,850ManagementAndGeneralAmt
Fundraising$139,457FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,672TotalAmt
Fundraising$2,672FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$108,376TotalAmt
Program Services$42,369ProgramServicesAmt
Management And General$47,654ManagementAndGeneralAmt
Fundraising$18,353FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,380TotalAmt
Program Services$45,424ProgramServicesAmt
Management And General$18,864ManagementAndGeneralAmt
Fundraising$19,092FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$280,794TotalAmt
Program Services$280,794ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,503TotalAmt
Program Services$34,071ProgramServicesAmt
Management And General$1,216ManagementAndGeneralAmt
Fundraising$1,216FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEDICAL SUPPLIESDesc
Total$51,101TotalAmt
Program Services$51,101ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,141,838TotalAmt
Program Services$787,464ProgramServicesAmt
Management And General$173,584ManagementAndGeneralAmt
Fundraising$180,790FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$113,213BOYAmt
EOY$97,225EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$68,520BOYAmt
EOY$91,496EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,185BOYAmt
EOY$69,415EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$401,388LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$286,258LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$147,346BOYAmt
EOY$115,130EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,691,611BOYAmt
EOY$1,429,096EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,051,875BOYAmt
EOY$1,802,362EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,628BOYAmt
EOY$4,103EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,628BOYAmt
EOY$4,103EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,960,727BOYAmt
EOY$1,706,763EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,520BOYAmt
EOY$91,496EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,029,247BOYAmt
EOY$1,798,259EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,051,875BOYAmt
EOY$1,802,362EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$158,417ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$72,571NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$585,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$823,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$917,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,272,293CurrentTaxYearMinus1YearAmt
Current Tax Year$942,222CurrentTaxYearAmt
Total$4,540,712TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$585,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$823,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$917,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,272,293CurrentTaxYearMinus1YearAmt
Current Tax Year$942,222CurrentTaxYearAmt
Total$4,540,712TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$339,833SubstantialContributorsTotAmt
Public Support Total170$4,200,879PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,721CurrentTaxYearMinus1YearAmt
Current Tax Year$70,180CurrentTaxYearAmt
Total$199,770TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,297CurrentTaxYearMinus1YearAmt
Current Tax Year$2,458CurrentTaxYearAmt
Total$16,502TotalAmt
FieldValueIRS element (for citing)
Total Support$4,756,984TotalSupportAmt
Public Support CY1700.88310PublicSupportCY170Pct
Public Support PY1700.93060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$401,388OtherCostOrOtherBasisAmt
Depreciation$286,258DepreciationAmt
Book Value$115,130BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$115,130TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,915,207TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$72,571NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,993,622DonatedServicesAndUseFcltsAmt
Other Revenue$10,735OtherRevenueAmt
Revenue Not Reported$2,931,786RevenueNotReportedAmt
Revenue Subtotal$983,421RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$983,421TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,146,195TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,993,622DonatedServicesUseFcltsAmt
Other Expenses Included$10,735OtherExpensesIncludedAmt
Expenses Not Reported$3,004,357ExpensesNotReportedAmt
Expenses Subtotal$1,141,838ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,141,838TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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:$10,735 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:$10,735 OF FUNDRAISING EXPENSES NETTED WITH REVENUE ON THE FORM 990 ARE TREATED AS EXPENSES ON THE AUDITED FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00PROGRAM SERVICESMEDICAL SERVICES$194,040
Central America and the Caribbean00PROGRAM SERVICESMEDICAL SERVICES$359,582
South Asia00PROGRAM SERVICESMEDICAL SERVICES$584,822
Middle East and North Africa00PROGRAM SERVICESMEDICAL SERVICES$70,541
Europe (Including Iceland & Greenland)00PROGRAM SERVICESMEDICAL SERVICES$648,178
Sub-Saharan Africa00PROGRAM SERVICESMEDICAL SERVICES$283,728
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$2,140,891SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,140,891TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
Central America and the CaribbeanMEDICAL SERVICES$20,000CASHCASH
South AsiaMEDICAL SERVICES$9,500CASHCASH
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationLEAP 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.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA EVENTEvent1Nm
Gross Receipts Event1$378,746GrossReceiptsEvent1Amt
Charitable Contri Event1$357,046CharitableContriEvent1Amt
Gross Revenue Event1$21,700GrossRevenueEvent1Amt
Rent Facility Costs Event1$250RentFacilityCostsEvent1Amt
Food And Beverage Event1$34,520FoodAndBeverageEvent1Amt
Entertainment Event1$2,500EntertainmentEvent1Amt
Other Direct Expenses Event1$5,443OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$11,991GrossReceiptsEvent2Amt
Charitable Contri Event2$10,291CharitableContriEvent2Amt
Gross Revenue Event2$1,700GrossRevenueEvent2Amt
Rent Facility Costs Event2$2,081RentFacilityCostsEvent2Amt
Entertainment Event2$851EntertainmentEvent2Amt
Other Direct Expenses Event2$1,420OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$50,109GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$42,930CharitableContriOtherEventsAmt
Gross Revenue Other Events$7,179GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$600RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$1,224FoodAndBeverageOtherEventsAmt
Entertainment Other Events$4,116EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,517OthDirectExpnssOtherEventsAmt
Gross Receipts Total$440,846GrossReceiptsTotalAmt
Charitable Contributions Tot$410,267CharitableContributionsTotAmt
Gross Revenue Total Events$30,579GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,931RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$35,744FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,467EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,380OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$54,522DirectExpenseSummaryEventsAmt
Net Income Summary-$23,943NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CICM
22 W BRYAN ST 302SAVNNAHGA31401561351880501(C)(3)$12,000SUPPORT
(no name)
MEDICAL SERVICES
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationLEAP 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 DIRECTLY PAID TO THE MEDICAL FACILITY OR VENDOR FOR THE BENEFIT OF THE PATIENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDEBORAH WISDOMPersonNm
TitleEMPLOYEETitleTxt
Base Compensation Filing Org$128,287BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$24,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,952NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$162,239TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11LEAP 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 12cEMPLOYEES 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 15THE ORGANIZATION DOES NOT CURRENTLY COMPENSATE ANY DIRECTORS OR OFFICERS.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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