2014-11-13T16:19:57-06:00 2013-12-31 SALMON SIMS THOMAS & ASSOC PLLC 12720 HILLCREST RD SUITE 500 DALLAS TX 75230 990 2013-01-01 752806391 LEAP FOUNDATION % EMILY COOK LEAP 9725666550 7777 FOREST LANE Suite B326 DALLAS TX 75230 EMILY COOK DIRECTOR OF FINANCE 9725666550 2014-11-13 true WILLIAM H SIMS P00004539 9725666550 2013 2015-11-30 17:44:51Z P CRAIG HOBAR MD 7777 FOREST LANE SUITE B326 DALLAS TX 75230 1021502 false X WWW.LEAP-FOUNDATION.ORG X 1998 TX DEDICATED TO ENHANCING AND ENRICHING THE LIVES OF PEOPLE AROUND THE WORLD BY PROVIDING SPECIALIZED NO-COST MEDICAL AND SURGICAL SERVICES. 8 8 12 300 0 823739 917275 0 0 24015 22331 8316 -15389 856070 924217 106565 35125 0 0 103408 237819 5307 0 96870 656974 512741 872254 785685 -16184 138532 2022030 2326389 39275 25180 1982755 2301209 LEAP IS DEDICATED TO ENHANCING AND ENRICHING THE LIVES OF PEOPLE AROUND THE WORLD BY PROVIDING SPECIALIZED MEDICAL AND SURGICAL SERVICES. false false 390300 20250 MISSION TRIPS - LEAP PLANS AND ADMINISTERS MISSION TRIPS TO SEVERAL COUNTRIES EACH YEAR THAT ENABLE TEAMS OF MEDICAL PROFESSIONALS TO PROVIDE SURGICAL AND MEDICAL PROCUDURES FREE OF CHARGE FOR PATIENTS IN NEED. IN 2013, LEAP PERFORMED APPROXIMATELY 250 HIGHLY SPECIALIZED SURGERIES TO PATIENTS ALL OVER THE WORLD. LEAP ALSO PROVIDES SUPPORT AND EDUCATION TO THE PATIENTS' FAMILIES AND COMMUNITIES 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. 65700 LANDMARK PROGRAM - SOME CASES ARE MUCH TOO COMPLICATED TO BE DONE IN DEVELOPING COUNTRIES. LEAP, KNOWN AS THE "MEDICAL TEAM OF LAST RESORT," BRINGS PATIENTS BACK TO THE UNITED STATES TO UNDERGO PROCEDURES IN A SAFE AND CONTROLLED SETTING THROUGH THE LANDMARK PROGRAM. IN 2013, LEAP SERVED 3 CHILDREN THROUGH THE LANDMARK PROGRAM BY PERFORMING LIFE-SAVING SURGERIES VALUED AT APPROXIMATELY $491,000. A SIGNIFICANT PORTION OF THESE SERVICES WERE PERFORMED FREE OF CHARGE BY PHYSICIANS AND HOSPITALS DEDICATED TO LEAP PATIENTS. 140550 14875 INTERNATIONAL DISASTER RECOVERY - 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. IN OCTOBER 2013, THE FIRST ISAPS-LEAP SURGICAL RELIEF TEAMS MISSION WAS SENT TO JORDAN TO SUPPORT SYRIAN PHYSICIANS WORKING WITH THE TREATING THE WOUNDED SYRIAN PROGRAM. SUBSEQUENT TEAMS WERE DEPLOYED IN JANUARY, FEBRUARY AND MARCH 2014 FROM THE USA AND SAUDI ARABIA. IN TOTAL, THESE FIRST FOUR SURGICAL TEAMS EVALUATED OVER 180 PATIENTS, SELECTING MORE THAN 50 FOR SURGERY. 596550 true true false false false false false false false false true false false false false true true false false false true false false false true false false false true false false false false false false false false false true false false false false false false false false true 1 0 true 12 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 false 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 10.0 X X CHERLY ANDERSON CERMIN DDS DIRECTOR 1.0 X TOM CHILES DIRECTOR 1.0 X PATRICK POWNELL MD DIRECTOR 1.0 X MICHAEL BYRD TREASURER/SECRETARY 1.0 X X CLANTON HARRISON MD DIRECTOR 1.0 X GRANT GILLILAND MD DIRECTOR 1.0 X JIM BEREND DIRECTOR 1.0 X 0 false false false 0 2525 117730 797020 60144 917275 0 13523 13523 0 0 0 0 0 48987 40179 8808 8808 41286 117730 57106 -15820 0 0 MISCELLANEOUS REVENUE 431 431 431 924217 431 13523 0 20250 20250 14875 14875 0 0 0 237819 112552 54877 70390 0 0 0 0 0 0 0 0 0 34675 34675 815 815 83440 44419 25138 13883 0 0 51380 29574 11137 10669 222996 222996 0 0 0 0 14664 12438 1113 1113 0 MEDICAL SUPPLIES 88599 88599 RESEARCH & DEVELOPMENT 16172 16172 785685 596550 92265 96870 72003 213253 0 0 137145 46809 0 0 0 0 0 0 0 0 0 0 99417 94612 263590 225920 14573 37670 1698892 1934045 0 0 0 0 0 0 0 0 2022030 2326389 39275 25180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39275 25180 X 1982755 2301209 0 0 0 0 1982755 2301209 2022030 2326389 X 138532 179920 2 X false true X true false X 573369 847459 585183 823739 917275 3747025 0 0 573369 847459 585183 823739 917275 3747025 218851 3528174 12812 13241 13523 24015 22331 85922 8316 431 8747 0 3841694 0.91839 0.63390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 263590 225920 37670 37670 0 0 X 2855289 179920 1732320 18832 1931072 924217 924217 2536837 1732320 18832 1751152 785685 785685 PART XI, LINE 2E $18,832 OF FUNDRAISING EXPENSES NETTED WITH REVENUES ON THE FORM 990 ARE TREATED AS EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. PART XII, LINE 2E $18,832 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 South Asia 0 0 Program Services MEDICAL SERVICES 725595 Central America and the Caribbean 0 0 Program Services MEDICAL SERVICES 318059 Central America and the Caribbean 0 0 Program Services MEDICAL SERVICES 119115 0 0 0 0 1162769 1162769 false false false false false false PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS MINISTRY PARTNERS ARE SELECTED BASED UPON REGIONAL NEED AND APPROVED BY THE BOARD. LEAP FOUNDATION FOLLOWS UP ON HOW FUNDS ARE SPENT WHEN RETURNING TO THE COUNTRY IN THE SUBSEQUENT YEAR. GALA EVENT 102930 75530 27400 20356 11208 1894 CUPCAKE CAMP 31494 23900 7594 7126 2265 1 24592 18300 6292 3400 3947 6910 159016 117730 41286 3400 20356 22281 11069 57106 -15820 false SURGICAL EXPENSES 2 20250 CASH PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE ORGANIZATION PAYS SURGICAL EXPENSES FOR INDIVIDUALS BROUGHT TO THE UNITED STATES. THE TYPE OF CARE THEY RECEIVE FROM THE ORGANIZATION IS NOT AVAILABLE IN THE COUNTRIES WHERE THEY LIVE. THE ORGANIZATION KEEPS RECORDS ON THE AMOUNT SPENT ON EACH INDIVIDUAL. ALL MONIES ARE PAID DIRECTLY TO THE MEDICAL FACILITIES OR VENDOR FOR THE BENEFIT OF THE INDIVIDUALS. X 12 55466 FMV X NON-MEDICAL SUPPLIES 7 4678 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 THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. UPON ITS INITIAL COMPLETION, IT IS PROVIDED TO THE DIRECTOR OF FINANCE FOR REVIEW AND COMMENTS. AFTER STAFF AND MANAGEMENT APPROVAL, THE FORM 990 IS FILLED WITH THE IRS. A FINAL FILING COPY IS PROVIDED TO THE BOARD FOR REVIEW. FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY THE BOARD OF DIRECTORS DISCLOSE IN WRITING ANY POSSIBLE CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL 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