2025-09-04T01:45:18-00:00 2024-12-31 500680233 Linda A Douglas CPA 691 Trade Center Blvd Ste A Chesterfield MO 63005 990 2024-01-01 430692190 LIFEBRIDGE PARTNERSHIP LIFE 3149891188 11457 OLDE CABIN ROAD STE 235 Saint Louis MO 63141 KAREN SCHUSTER CEO 3149891188 2025-09-04 true Linda A Douglas P00044733 6362279934 2025-09-04 X 2024 2025-03-06 01:10:19Z KAREN SCHUSTER 11457 OLDE CABIN ROAD STE 235 Saint Louis MO 63141 1123728 false X WWW.LIFEBRIDGESTL.ORG X 1927 MO LifeBridge Partnership hosts groups of disabled adults and children to activities to promote independence in accessing their community. LifeBridge serves St. Louis City, St. Louis County and St. Charles County. 17 17 35 0 778524 897250 32851 47609 71641 125888 9240 -3226 892256 1067521 0 0 567203 711396 0 110147 355806 376737 923009 1088133 -30753 -20612 2310329 2381964 401020 364148 1909309 2017816 The mission of LifeBridge Partnership is empowering people with disabilities to develop skills for independence and to actively participate in the community. LifeBridge serves St. Louis City, St. Louis County and St. Charles County. false false 548175 237055 The Out About program provides adults with individualized support services to assist with building and maintaining skills for independence and experiencing an inclusive community life. In cooperation with LifeBridge staff, participants initiate and coordinate recreational and educational activities at venues throughout the St. Louis metropolitan area and in virtual settings. Through these activities participants develop skills to navigate the community, socialize in a community-based setting, and self-advocate. 205941 101102 LifeBridge Camps provide children and young adults an opportunity to become active participants, rather than observers. Using adaptive equipment and techniques, children participate in a variety of sporting and recreational activities such as basketball, golf, dance, music and art therapy. Activities also include experiential learning activities such as a behind the scenes tour of the St. Louis Zoo or exploring a pirate ship. The Organization offers day camp opportunities during the summer and during other school breaks or holidays. 166569 38070 After School Services are enrichment programs offered through LifeBridge Leaders Club for students enrolled at St. Louis Public Schools Nottingham CAJT campus and Promise Christian Academy. The primary goals of LifeBridge Leaders Club are to promote the development of soft skills for employment and for students to experience a sense of belonging. Students participate in two hours of activities including soft skills instruction and team building activities. The students also visit local venues to learn about job opportunities and practice soft skills with hiring managers. 920685 true false false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 35 true false false false false true true true true false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true true true false X X LIFEBRIDGE PARTNERSHIP 3149891188 11457 OLDE CABIN ROAD SUITE 235 ST LOUIS MO 63141 X MICHAEL HARRISON BOARD MEMBER 000.50 X 0 0 0 AMY LEWIS BOARD MEMBER 000.50 X 0 0 0 HEATHER COWAN BOARD MEMBER 000.50 X 0 0 0 DAVID GENTLE VICE PRESIDENT 000.50 X 0 0 0 DAVE KANOFF BOARD MEMBER 000.50 X 0 0 0 DR TED KREMER BOARD MEMBER 000.50 X 0 0 0 KIM PINKSTON BOARD MEMBER 000.50 X 0 0 0 MEEGAN SHEPARD BOARD FELLOW 000.50 X 0 0 0 SANGHARSH AGGARWAL BOARD MEMBER 000.50 X 0 0 0 DR BRIAN JOHNSON BOARD MEMBER 000.50 X 0 0 0 ED PENN BOARD MEMBER 000.50 X 0 0 0 DR BARBARA KURZ BOARD MEMBER 000.50 X 0 0 0 PHILLIP C KURZ PAST PRESIDENT 005.00 X 0 0 0 PATRICK POWERS SECRETARY 001.00 X 0 0 0 PHILIP JONES PRESIDENT 001.00 X 0 0 0 KAREN SCHUSTER EXECUTIVE DIRECTOR 040.00 X 0 0 0 THOMAS CUNNINGHAM TREASURER 000.50 X 0 0 0 false false false 106758 508478 282014 897250 Out and About Program Fees 900099 10778 Leaders Program Fees 900099 5984 Sports Camp Program Fees 900099 12683 Transportation Program Fees 900099 18164 47609 125888 45610 -10601 56207 -10597 Misc Income 900099 7371 7371 1067521 0 0 0 0 0 615348 503827 32568 78953 0 7183 2010 3069 2104 40895 29165 2047 9683 47970 39622 2439 5909 0 0 33008 29707 1650 1651 0 0 0 0 0 21385 21385 0 16722 15050 836 836 3636 2694 56 886 0 0 0 0 102542 97166 2688 2688 54852 51386 2000 1466 Supplies and Transportation 110459 98568 7578 4313 Repairs and Maintenance 19429 17053 1188 1188 Communications 10234 8749 1049 436 Misc Expensses 4470 4303 133 34 0 1088133 920685 57301 110147 84016 39166 155430 189530 10378 11586 322647 180195 163806 115421 1534924 1715517 361775 310744 2310329 2381964 18357 25115 16768 14653 365895 324380 401020 364148 X 1325091 1444929 584218 572887 1909309 2017816 2310329 2381964 -20612 135252 1081 -7214 X false true X true false true X 947917 796647 666814 680256 790492 3882126 947917 796647 666814 680256 790492 3882126 3882126 30037 21940 26378 26133 27227 131715 4013841 103478 0.96720 0.96210 X false false false 584218 100333 5218 116882 572887 584037 111481 5401 116701 584218 585066 115530 1171 117730 584037 578342 112604 5126 111006 585066 667304 109769 1237 199968 578342 0.20000 0.80000 false false 322647 180195 115421 115421 Financial derivatives and other financial products Closely-held equity interests Other Assets 8806 RIGHT OF USE ASSET 243174 CURRENT PORTION TIGHT OF USE ASSET 58764 310744 Federal income taxes FUTURE MINIMUM LEASE OBLIGATION 324380 324380 1196640 135252 1081 136333 1060307 7214 7214 1067521 1088133 1088133 1088133 XI 4b Non Cash Scholarships were deducted from Program Fees in the audit. They are added back in the 990. X false TRIVIA NIGHT 57029 45967 11062 300 8510 2220 5847 GOLF TOURNAMENT 93071 60791 32280 520 1800 12600 5536 14997 1 2268 2268 3877 152368 106758 45610 820 1800 21110 7756 24721 56207 -10597 Form 990, Part VI, Section B, Line 11a The Executive Director distributes the draft via email to the Finance Committee for comments and questions. Any comments/questions are addressed via email to the full committee. Once addressed, I request acknowledgement that they are in aggreement with filing the return. The full board receives a copy after it has been filed. Form 990, Part VI, Section B, Line 12a The Board of Directors recognizes that a conflict of interest may exist in a transaction with LifeBridge Partnership whereby the transaction may hold a material interest for a related party. This policy defines confilcts of interest, promotes full disclosure of transactions that may hold a conflict of interest, and provides guidelines for the authorization of such transactions when appropriate. In general, a conflict of interest may be defined as acceptance or receipt of compensation in any form, other than normal compensation for employees and reimbursement of expenses for either employees or board members in the normal course of business or entering, as an individual or on behalf of a business entity, into a contract or agreement with LifeBridge Partnership to sell property/goods or to provide services to the agency. Form 990, Part VI, Section B, Line 12b In the event a possible conflict of interest exists, a majority of the Executive Committee or a majority of a quorum of the Board of Directors of LifeBridge Partnership may approve the transaction pursuant to the following The Chief Executive Officer and an officer of the Board of Directors fully define the nature of the potential conflict of interest and quantify the benefit to the board member or employee. The transaction shall be subject to a competitive bidding process. The Board of Directors is fully advised of the nature of the transaction, the benefit to the related party, and the competitive bid information. The board member or employee who is involved in the potential transaction shall not vote of be present when a vote is cast on any aspect of the proposed transaction, influence or attempt to influence the vote on any aspect of the potential transaction, or take part in any discussion of the merits of such transaction, except to provide clarification on goods/services to be provided. Form 990, Part VI, Section B, Line 12c Minutes shall be kept to reflect adherence to this policy in the discussion and vote by the Board of Directors on any transaction presenting a potential conflict of interest. All current board members and employees shall affirm their understanding and compliance with this policy on an annual basis.