2013-07-29T08:49:05-07:00 2012-12-31 Geib & Fox CPAs PC 106 S Mill Street Ste 202 Aspen CO 816112497 990 2012-01-01 201710899 Pathfinders PATH 9705444562 PO Box 11799 Aspen CO 81612 Kristin MacDermott 2013-07-26 true Preston Fox P00186427 9709200105 2012 2016-02-24 21:20:13Z Kristin MacDermott 10829 Savona Road Los Angeles CA 90077 881518 false false X N/A X 2004 CO Support for Cancer Patients 3 3 7 72 0 386552 615396 10768 4675 7629 7165 20975 0 425924 627236 5000 0 212355 271055 0 0 69568 590048 281923 866103 144001 -238867 808180 453330 95413 24794 712767 428536 Support cancer patients, caregivers, individuals suffering from grief and loss and families dealing with life-threatening illnesses. false false 866103 627236 Provide support, education and skills for individuals and families in the Roaring Fork Valley dealing with cancer or life-threatening illnesses. 866103 true true false false false false false false false false true 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 false false false false false false false false false false true 9 7 false 7 true false false false false false false false false 0 false false false false false false false false false false X 3 3 true false false false false false false true true false false true true true true true true true true false X Jamie Tredeaux 9706189277 PO Box 6132 Snowmass Village CO 81615 Archer Bishop 0.50 0.00 X 0 0 0 Tina Staley 0.50 0.00 X 0 0 0 Kristin MacDermott 0.50 0.00 X 0 0 0 Catherine Anne Provine 40.00 0.00 X 129942 0 0 129942 1 false false false 0 5000 15000 595396 615396 Patient Care 621300 4675 4675 4675 11123 11123 0 0 0 250324 254282 -3958 -3958 -3958 0 0 0 0 627236 717 11123 0 5000 5000 0 0 167805 167805 0 65716 65716 0 12106 12106 25428 25428 0 8622 8622 11687 11687 0 0 3932 3932 3062 3062 10395 10395 45037 45037 0 0 18059 18059 28790 28790 0 0 0 0 1736 1736 2742 2742 Program Development 6358 6358 Outside Services 49034 49034 Documentary 155250 155250 Livestrong Grant expenses 241815 241815 3529 3529 866103 866103 0 0 112505 72593 181915 4715 0 9167 0 0 0 0 0 0 24896 7723 17173 504593 358849 0 0 0 0 808180 453330 6412 17488 89000 1 7306 95413 24794 X 712767 428536 712767 428536 808180 453330 X -238867 -45364 X false false false X 398752 403672 422525 355800 605721 2186470 58354 84872 52418 76618 9675 281937 0 0 0 457106 488544 474943 432418 615396 2468407 0 0 2468407 7471 3997 2937 1076 272 15753 0 7471 3997 2937 1076 272 15753 0 0 464577 492541 477880 433494 615668 2484160 0.99370 0.98960 0.00630 0.01040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7745 141 7604 5987 5987 11164 1595 9569 17173 Payroll Liabilities 1044 Accrued payroll 5788 Accrued expenses 474 7306 Pillars4Life Inc See below 241815 Service Contract false The exempt organization, Pathfinders (PF), is managed by a three member Board of Directors (the Board) consisting of Archer Bishop (Archer), Kristin MacDermott (Kristin) and Tina Staley (Tina). Archer is Kristin's father. Pillars4Life, Inc. (P4L) is a for-profit corporation. Kristin and Tina each own 45% of the stock of P4L. PF received a one year grant for $321,000 (the Grant) from the LiveSTRONG Foundation, a 501(c)(3) organization, to fund the implementation of psychosocial programming in 20 hospitals across the nation. PF contracted with P4L to implement P4L's specialized programming in hospitals nationwide, due to the renowened success of the P4L curriculim and training program. PF paid P4L $241,815 for the services under the Grant. P4L developed a core curriculum and training program that has been meticulously designed to help cancer patients thrive throughout their diagnosis into their recovery. The curriculum provides education in an online group setting. The tools given to the participants in the P4L program include ten 90-minute sessions with a certified instructor and ten participants (plus a partner) as well as a course curriculum. The meetings are planned using timed scripts and other tools. The P4L curriculum also includes a lifetime membership into the Reimagine Community, which is an online support community for cancer patients, survivors, family members and caretakers. The program was proven to be successful in a clinical study condcuted at Duke University, which identified patients exceeding life expectancy; patients having increased adherencle to biomedical treatment protocols; and patients having fewer tests, calls to medical teams and hospital visits. PF determined that utilizing the P4L curriculum and program was the most effective and efficient way to accomplish its charitable purpose of providing psychosocial support for cancer patients and their partners. The Contract between PF and P4L is carried out at arms length and reviewed and approved by a third party for reasonableness. The oversight of the services provided under the Service Contract is seamless and consistent due to the PF Board/P4L ownership overlap. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases QOL Patient Restricted Project = -$45364 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon Request Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Reviewed by Board Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Reviewed by the Board Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Reviewed Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Kristin MacDermott related to Dr. Archer Bishop