2015-11-16T14:57:41-06:00 2014-12-31 SALMON SIMS THOMAS & ASSOC PLLC 12720 HILLCREST RD SUITE 500 DALLAS TX 75230 990 2014-01-01 752806391 LEAP GLOBAL MISSIONS % EMILY COOK LEAP 9725666550 7777 FOREST LANE SUITE B326 DALLAS TX 75230 EMILY COOK DIRECTOR OF FINANCE 9725566550 2015-11-16 true WILLIAM H SIMS P00004539 9723921143 2015-11-16 2014 2016-04-25 22:37:26Z P CRAIG HOBAR MD 7777 FOREST LANE SUITE B326 DALLAS TX 75230 1365651 false 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 9 275 0 917275 1272293 0 0 22331 69721 -15389 -2793 924217 1339221 35125 131928 0 0 237819 526825 0 0 142451 512741 973131 785685 1631884 138532 -292663 2326389 2051875 25180 22628 2301209 2029247 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. false false 440712 MISSION PROGRAM - CHILDREN WITH FACIAL ABNORMALITIES LIKE CLEFT LIP AND PALATE ARE OFTEN SHUNNED BY THEIR COMMUNITIES WITH NO HOPE FOR A PRODUCTIVE FUTURE. THEY HAVE NO ACCESS TO QUALITY MEDICAL CARE IN THEIR OWN COUNTRIES AND NO RESOURCES TO PAY FOR THE SURGICAL PROCEDURES REQUIRED TO CORRECT THEIR DEFORMITIES. OUR FREE SURGICAL SERVICES RESTORE THEIR FEATURES AND EMPOWER THEM TO RETURN TO THEIR COMMUNITIES AS WELCOMED, PARTICIPATING MEMBERS. LEAP IS COMMITTED TO DEVELOPING LONG TERM RELATIONSHIPS WITH OUR PATIENTS, THEIR COMMUNITIES AND OTHER PARTNERS INVOLVED IN OUR MISSIONS. BY RETURNING TO THE SAME COUNTRIES EVERY YEAR, WE ARE ABLE TO BUILD TRUST, OFFER ONGOING EDUCATION AND CONTINUE CARING FOR THOSE WHO NEED LONG TERM MEDICAL SERVICES. OUR CURRENT OUTREACH INCLUDES THE DOMINICAN REPUBLIC, HAITI, BELIZE, INDIA AND ZIMBABWE. 440711 131928 LANDMARK PROGRAM - THE LANDMARK PROGRAM, IN PARTNERSHIP WITH LOCAL PHYSICIANS, HOSPITALS AND MEDICAL PROVIDERS, MAKES IS POSSIBLE FOR CHILDREN WITH THE MOST COMPLEX SURGICAL NEEDS WHO LIVE IN THE 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. WE OFTEN TAKE CARE OF OR GREATLY REDUCE THEIR TRAVEL AND SURGICAL COSTS, AND WE ALSO COORDINATE HOST FAMILIES WHO WILL OFFER THESE CHILDREN A LOVING ENVIRONMENT WHILE THEY HEAL. THE CHILDREN SERVED BY THE LANDMARK PROGRAM OFTEN REQUIRE MULTIPLE SURGERIES THAT ARE TOO COMPLICATED TO PERFORM IN THEIR OWN COUNTRIES. IN MANY CASES, THEY ARE ALLOWED TO STAY IN THE UNITED STATES FOR AN EXTENDED PERIOD OF TIME. 440711 INTERNATIONAL DISASTER RELIEF PROGRAM - LEAP GLOBAL MISSIONS HAS PARTNERED WITH THE INTERNATIONAL SOCIETY OF AESTHETIC PLASTIC SURGERY (ISAPS) TO FORM ISAPS-LEAP SURGICAL RELIEF TEAMS, A GLOBAL RESOURCE THAT CAN QUICKLY DEPLOY HIGHLY SKILLED PLASTIC AND RECONSTRUCTIVE SURGEONS TO AREAS HIT BY NATURAL AND/OR MAN MADE DISASTERS. THE INTERNATIONAL DISASTER RELIEF PROGRAM CONSISTS OF DEDICATED SURGEONS AND MEDICAL PROFESSIONALS WHO VOLUNTEER TO TRAVEL TO DISASTER ZONES TO PROVIDE PLASTIC AND RECONSTRUCTIVE SURGERIES TO THE WOUNDED. OUR HIGHLY QUALIFIED TEAM OF VOLUNTEERS IS COMMITTED TO DELIVERING THE FULL SURGICAL SPECTRUM TO VICTIMS OF DISASTERS, INCLUDING THOSE WITH TRAUMATIC BLAST INJURIES AND GUNSHOT WOUNDS. 1322134 true true false false false false false false false false true false false false false true true false false false true true false false true false false true false true false false false false false false false false true false false false false false false false false true 1 0 true 9 true false false false false false true true false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X X EMILY COOK 9725666550 7777 FOREST LANE SUITE B326 DALLAS TX 75230 X P CRAIG HOBAR MD PRESIDENT/CEO 15.0 X X CHERYL ANDERSON CERMIN DDS DIRECTOR 2.0 X PATRICK POWNELL MD DIRECTOR 2.0 X MICHAEL BYRD TREASURER/SECRETARY 5.0 X X CLANTON HARRISON MD DIRECTOR 2.0 X GRANT GILLILAND MD DIRECTOR 2.0 X JIM BEREND DIRECTOR 2.0 X RICK WYMAN DIRECTOR 2.0 X DEBORAH WISDOM EMPLOYEE 40.0 X 123570 33650 123570 33650 1 false true false 0 145403 1126890 464453 1272293 0 69721 69721 0 0 0 0 0 0 18340 145403 26430 -8090 0 0 MISCELLANEOUS REVENUE 5297 5297 5297 1339221 5297 69721 22000 22000 0 109928 109928 0 0 0 526825 313478 106268 107079 0 0 0 0 0 0 0 0 0 0 1540 1540 81326 23441 42194 15691 0 0 70713 36894 16910 16909 373606 373606 0 0 0 0 23834 21370 1232 1232 0 MEDICAL SUPPLIES 421235 420540 695 RESEARCH & DEVELOPMENT 877 877 1631884 1322134 167299 142451 213253 113213 0 0 46809 68520 0 0 0 0 0 0 0 0 0 0 94612 31185 397100 249754 37670 147346 1934045 1691611 0 0 0 0 0 0 0 0 2326389 2051875 25180 22628 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25180 22628 X 2301209 2029247 0 0 0 0 2301209 2029247 2326389 2051875 -292663 20701 X false true X true false X 847459 585183 823739 917275 1272293 4445949 0 0 847459 585183 823739 917275 1272293 4445949 162455 4283494 13241 13523 24015 22331 69721 142831 0 8316 431 5297 14044 4602824 0.93062 0.91839 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 397100 249754 147346 147346 0 0 X 5010622 20701 3637668 13032 3671401 1339221 1339221 5282584 3637668 13032 3650700 1631884 1631884 PART XI, LINE 2E $13,032 OF FUNDRAISING EXPENSES NETTED WITH REVENUES ON THE FORM 990 ARE TREATED AS EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. PART XII, LINE 2E $13,032 OF FUNDRAISING EXPENSES NETTED WITH REVENUES ON THE FORM 990 ARE TREATED AS EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. PART X, LINE 2 - FIN 48 (ASC 740) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - MAMANGEMENT 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. false Central America and the Caribbean 0 0 Program Services MEDICAL SERVICES 191362 Central America and the Caribbean 0 0 Program Services MEDICAL SERVICES 88352 Central America and the Caribbean 0 0 Program Services MEDICAL SERVICES 374913 South Asia 0 0 Program Services MEDICAL SERVICES 881108 Middle East and North Africa 0 0 Program Services MEDICAL SERVICES 1317670 Sub-Saharan Africa 0 0 Program Services MEDICAL SERVICES 411647 0 0 0 0 3265052 3265052 Central America and the Caribbean MEDICAL SERVICES 57860 CASH CASH Sub-Saharan Africa MEDICAL SERVICES 50000 CASH CASH false false false false false false PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS 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 149898 133098 16800 17857 3003 266 GOLF TOURNAMENT 13845 12305 1540 1260 1178 2060 806 0 163743 145403 18340 1260 19035 5063 1072 26430 -8090 false CICM 22 W BRYAN ST 302 SAVANNAH GA 31401 501(C)(3) 12000 SUPPORT WOUNDED WARRIOR PROJECT INC PO BOX 758517 TOPEKA KS 66675 202370934 501(C)(3) 10000 MEDICAL SERVICES PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS 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. DEBORAH WISDOM EMPLOYEE 123570 0 0 23000 10650 157220 X 26 459745 FMV X NON-MEDICAL SUPPLIES 4 4708 FMV 0 false false false FORM 990, PART VI, LINE 8B - DOCUMENTATION BY COMMITTEE EXPLANATION THE ORGANIZATION DOES NOT HAVE COMMITTEES. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 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, LINE 12C - ENFORCEMENT OF CONFLICT OF INTEREST POLICY 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, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALS THE ORGANIZATION DOES NOT CURRENTLY COMPENSATE ANY DIRECTORS OR OFFICERS. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.