2026-09-08T04:24:35-07:00 2025-12-31 841515914 The Accounting Department Inc 725 Seldom Seen Rd Golden CO 80403 990 2025-01-01 824056008 PATHOS LABS PATH 7202319640 PO BOX 492 ENGLEWOOD CO 80151 ROMAIN VAKILITABAR EXECUTIVE DIRECTOR 7202319640 2026-09-08 true GREGORY W DICKSON P00097142 3039976827 2026-09-08 2025 X ROMAIN VAKILITABAR PO BOX 492 ENGLEWOOD CO 80151 893957 false X www.pathoslabs.org X 2017 CO PATHOS LABS EXPLORES WAYS IN WHICH ENTERTAINMENT AND MEDIA CAN REWRITE NARRATIVES, AND CHANGE CULTURE TO BRING FORTH A MORE TOLERANT AND KIND SOCIETY. 3 2 2 0 0 0 278051 742719 45625 151238 6800 0 0 330476 893957 5000 0 82380 179139 5076 18651 137567 272117 219947 461332 110529 432625 233058 734720 153 11515 232905 723205 PATHOS LABS EXPLORES WAYS IN WHICH ENTERTAINMENT AND MEDIA CAN REWRITE NARRATIVES, AND CHANGE CULTURE TO BRING FORTH A MORE TOLERANT AND KIND SOCIETY. false false 400646 5000 151238 EVENTS TO INVITE THE WORLDS MOST FASCINATING PEOPLE AND REPUTABLE THOUGHT LEADERS TO MEET HOLLYWOODS MOST INFLUENTIAL STORYTELLERS TO TELL MORE NUANCED, TRUTHFUL, AND MEANINGFUL STORIES. 400646 true true false false false false false false false 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 false false false false false true 14 0 2 true false false false false false false false false false false X 3 2 true false false false false false false true true false false true true true true true true true false false CO X X ROMAIN VAKILITABAR 7202319640 PO BOX 492 ENGLEWOOD CO 80151 ROMAIN VAKILITABAR EXECUTIVE DIRECTOR 40.00 X 79550 0 1063 TEJU RAVILOCHAN PRESIDENT 1.00 X X 0 0 0 BREA ZEISE TREASURER 1.00 X X 0 0 0 JORDAN REEVES SECRETARY 1.00 X X 0 0 0 79550 0 1063 false false false 742719 742719 EVENT CONSULTING SERVICES 541990 151238 0 0 151238 893957 151238 0 0 5000 5000 80612 51753 20798 8061 80933 80909 24 0 2209 2008 145 56 883 725 114 44 14502 11926 1857 719 2500 0 2500 0 13182 0 13182 0 5076 5076 75976 75976 0 0 350 308 30 12 2213 1949 190 74 18961 18206 416 339 17965 12044 1692 4229 EVENT COSTS 108708 108708 0 0 BANK FEES & SERVICE CHARGES 120 0 120 0 BOARD EXPENSES 82 0 82 0 LICENSES AND REGISTRATIONS 785 0 785 0 31275 31134 100 41 461332 400646 42035 18651 215589 484907 20 249696 17125 117 324 233058 734720 153 11515 153 11515 X 42361 24019 190544 699186 232905 723205 233058 734720 432625 57675 X false true true false X 0 143289 194313 260732 278051 742719 1619104 0 0 143289 194313 260732 278051 742719 1619104 597252 1021852 0 0 0 1619104 315863 0.63110 0.55190 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 893957 893957 893957 461332 461332 461332 Pt VI, Line 11b THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING. Pt VI, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. Pt VI, Line 15a EXECUTIVE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEWING THE LOCAL AREAS COMPARABLE COMPENSATION DATA AND EXECUTIVE PERFORMANCE. Pt VI, Line 12c THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AT BOARD MEETINGS. Pt VI, Line 2 A BOARD MEMBER IS THE SPOUSE OF THE EXECUTIVE DIRECTOR. Form 990, Part IX, Line 11g PROGRAM CONTRACTORS 75976. 75976. 0. 0.