2016-11-15T19:40:25-06:00 2015-12-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2015-01-01 752806391 LEAP GLOBAL MISSIONS LEAP 9725666550 7777 FOREST LANE SUITE B326 DALLAS TX 75230 DEBORAH WISDOM executive director 9725666550 2016-11-15 1 William H Sims P00004539 9723921143 2016-11-15 2015 2017-02-10 21:41:12Z P CRAIG HOBAR MD 7777 FOREST LANE SUITE B326 DALLAS TX 75230 1298165 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 8 275 0 0 1272293 942222 0 0 69721 62684 -2793 -21485 1339221 983421 131928 45900 0 0 526825 533112 0 0 180790 973131 562826 1631884 1141838 -292663 -158417 2051875 1802362 22628 4103 2029247 1798259 X LEAP 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. 0 0 503977 Mission 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 impact 118120 45900 Landmark 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. 165367 International 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. 787464 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 8 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 EMILY COOK 9723921143 12720 hillcrest rd ste 500 DALLAS TX 75230 X P CRAIG HOBAR MD PRESIDENT/CEO 5.00 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 5.00 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 2.00 X 0 0 0 DEBORAH WISDOM EMPLOYEE 40.00 X 128287 0 33952 128287 0 33952 1 0 1 0 0 410267 531955 10618 942222 70180 70180 252726 260222 -7496 -7496 -7496 30579 410267 54522 -23943 -23943 MISCELLANEOUS REVENUE 900099 2458 2458 2458 983421 2458 0 38741 12000 12000 33900 33900 533112 287805 105850 139457 2672 2672 108376 42369 47654 18353 83380 45424 18864 19092 280794 280794 36503 34071 1216 1216 MEDICAL SUPPLIES 51101 51101 1141838 787464 173584 180790 113213 97225 68520 91496 31185 69415 401388 286258 147346 115130 1691611 1429096 2051875 1802362 22628 4103 22628 4103 X 1960727 1706763 68520 91496 2029247 1798259 2051875 1802362 -158417 -72571 0 X 0 1 X 1 0 X 585183 823739 917275 1272293 942222 4540712 585183 823739 917275 1272293 942222 4540712 339833 4200879 13523 24015 22331 69721 70180 199770 8316 431 5297 2458 16502 4756984 0.88310 0.93060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 401388 286258 115130 115130 X 3915207 -72571 2993622 10735 2931786 983421 0 983421 4146195 2993622 10735 3004357 1141838 0 1141838 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. 1 Central America and the Caribbean 0 0 PROGRAM SERVICES MEDICAL SERVICES 194040 Central America and the Caribbean 0 0 PROGRAM SERVICES MEDICAL SERVICES 359582 South Asia 0 0 PROGRAM SERVICES MEDICAL SERVICES 584822 Middle East and North Africa 0 0 PROGRAM SERVICES MEDICAL SERVICES 70541 Europe (Including Iceland & Greenland) 0 0 PROGRAM SERVICES MEDICAL SERVICES 648178 Sub-Saharan Africa 0 0 PROGRAM SERVICES MEDICAL SERVICES 283728 0 0 0 0 0 0 2140891 0 2140891 Central America and the Caribbean MEDICAL SERVICES 20000 CASH CASH South Asia MEDICAL SERVICES 9500 CASH CASH 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 378746 357046 21700 250 34520 2500 5443 GOLF TOURNAMENT 11991 10291 1700 2081 851 1420 1 50109 42930 7179 600 1224 4116 1517 440846 410267 30579 2931 35744 7467 8380 54522 -23943 1 CICM 22 W BRYAN ST 302 SAVNNAH GA 31401 561351880 501(C)(3) 12000 SUPPORT MEDICAL SERVICES 1 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 DIRECTLY PAID TO THE MEDICAL FACILITY OR VENDOR FOR THE BENEFIT OF THE PATIENT. 0 0 0 0 0 0 0 0 0 DEBORAH WISDOM EMPLOYEE 128287 0 0 0 0 0 24000 0 9952 0 162239 0 0 0 Form 990, Part VI, Section B, line 11 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.