2022-09-29T07:44:02-05:00 2021-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2021-01-01 461810756 TIMESLIPS CREATIVE STORYTELLING INC TIME 8002201822 333 WEST BROWN DEER ROAD G-474 BAYSIDE WI 532172372 DAN DELANY INTERIM EXECUTIVE DIRECTOR 8002201822 2022-09-29 1 DAN DELANY 999009999 DIANA G LUTTMANN P01075770 4142711451 2022-09-28 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ANNE BASTING 333 WEST BROWN DEER ROAD G-474 BAYSIDE WI 532172372 645322 0 X WWW.TIMESLIPS.ORG X 2013 WI TIMESLIPS CREATIVE STORYTELLING, INC.'S MISSION IS TO BRING MEANING AND PURPOSE TO LATE LIFE BY INSPIRING A DYNAMIC OF RESPECT AND WONDER BETWEEN OLDER PEOPLE AND THOSE WHO CARE FOR THEM. 7 7 20 9 0 0 1248290 542468 133349 102854 0 0 100 0 1381739 645322 0 0 0 0 453639 420570 0 0 18593 437882 213667 891521 634237 490218 11085 1267997 1204653 133492 59063 1134505 1145590 X TIMESLIPS CREATIVE STORYTELLING, INC.'S MISSION IS TO BRING MEANING AND PURPOSE TO LATE LIFE BY INSPIRING A DYNAMIC OF RESPECT AND WONDER BETWEEN OLDER PEOPLE AND THOSE WHO CARE FOR THEM. TIMESLIPS CREATIVE STORYTELLING, INC. DOES SO BY PROVIDING INSPIRING TOOLS AND RESOURCES TO SPARK CREATIVE ENGAGEMENT REGARDLESS OF PHYSICAL OR COGNITIVE DISABILITIES. TIMESLIPS CREATIVE STORYTELLING, INC.'S PROGRAMS INCLUDE INDIVIDUAL AND ORGANIZATIONAL TRAINING, AN ONLINE CREATIVITY CENTER, CONSULTING AND COACHING, AND PRESENTATIONS ALL PROVIDING HOPE AND IMPROVING WELL-BEING THROUGH CREATIVITY AND MEANINGFUL CONNECTION. 0 0 461778 88402 TIMESLIPS CONTINUED TRAINING INDIVIDUAL CAREGIVERS IN THE TIMESLIPS METHOD, SUPPORTED CARE COMMUNITIES THROUGH THE CREATIVE COMMUNITIES OF CARE INITIATIVE, AND SOLIDIFIED OUR WORK WITH ELDERS AND THOSE WHO CARE FOR THEM THROUGH TELE-STORIES AND ENGAGEMENT PARTIES OFFERINGS. IN LIGHT OF THE CONTINUED COVID-19 PANDEMIC THE ORGANIZATION CONTINUED TO INNOVATE, FINDING NEW WAYS TO CREATE CONNECTIONS IN THE FACE OF CONTINUED SOCIAL DISTANCING-BE IT VIRTUALLY, BY PHONE, IN A HYBRID FORMAT, SOCIALLY DISTANCED OUTDOORS, OR THROUGH LARGE PLATE-GLASS WINDOWS. 25000 14452 TIMESLIPS LAUNCHED THE CREATIVE CARE IMAGINATION KIT - PUBLISHED BY HARPER COLLINS TO SUPPORT CAREGIVERS OF ALL KINDS TO DEVELOP MEANING MAKING IN THEIR CONVERSATIONS WITH THOSE FOR WHOM THEY CARE. 486778 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X KELLY SICS 9177211966 333 WEST BROWN DEER ROAD BAYSIDE WI 53217 CAROL VARNEY EXECUTIVE DIRECTOR 40.00 X 107438 0 5598 CHRIS ABBOTT DIRECTOR 1.00 X 0 0 0 ANNE BASTING PHD FOUNDER & CEO 1.00 X X 25000 0 0 KATHRYN WASHINGTON PRESIDENT 1.00 X X 0 0 0 CRIS ROS-DUKLER VICE PRESIDENT 1.00 X X 0 0 0 DAN KUHN SECRETARY 1.00 X X 0 0 0 PHYLLIS BROSTOFF TREASURER 1.00 X X 0 0 0 DR ARIF NAZIR DIRECTOR 1.00 X 0 0 0 132438 0 5598 1 0 0 0 0 164070 378398 542468 TRAINING FEES 611600 83667 83667 JOURNAL INCOME 611600 14452 14452 SPEAKER FEES 611600 4535 4535 OTHER PROGRAM SERVICES 611600 200 200 102854 645322 102854 0 0 X 138035 108715 24054 5266 246935 196732 40715 9488 3214 1316 1898 32386 24989 6217 1180 16786 16786 101238 81313 18325 1600 1467 1467 7059 1084 4916 1059 15831 12190 3641 2704 2084 620 40535 40535 5037 500 4537 EVENT EXPENSE 15321 15321 DUES & SUBSCRIPTIONS 6774 1500 5274 MEDIA 499 499 OTHER EXPENSES 416 416 634237 486778 128866 18593 513474 374196 589692 566869 27816 52819 1900 6939 135115 203830 1267997 1204653 60657 59063 72835 133492 59063 X 323841 412651 810664 732939 1134505 1145590 1267997 1204653 11085 0 X X 0 1 X 1 0 X 354862 1096603 680773 1248290 542468 3922996 98375 101611 73927 133349 102854 510116 453237 1198214 754700 1381639 645322 4433112 60000 5000 1000 66000 553880 219490 844366 122094 1739830 613880 219490 849366 123094 1805830 2627282 800 100 900 453237 1198214 755500 1381739 645322 4434012 0.59250 0.57750 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 645322 0 645322 0 645322 634237 0 634237 0 634237 PART X, LINE 2: TIMESLIPS IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE IRS FORM 990 TO BE PROVIDED TO THE BOARD PRIOR TO FILING. THE FULL BOARD REVIEWS THE AUDIT AND 990. DOCUMENTATION OF THE REVIEW WILL BE MADE IN MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 12C UPON OR BEFORE HIRE, ELECTION, OR APPOINTMENT EACH EMPLOYEE AND BOARD MEMBER MUST PROVIDE A FULL WRITTEN DISCLOSURE OF ALL DIRECT OR INDIRECT FINANCIAL INTERESTS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. EXAMPLES INCLUDE EMPLOYER, BUSINESS, AND OTHER NONPROFIT AFFILIATIONS, AND THOSE OF FAMILY MEMBERS OR A SIGNIFICANT OTHER. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE AND WILL BE UPDATED ANNUALLY AND AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 IN 2020, THE BOARD OF DIRECTORS CONDUCTED A FIELD SCAN IN CONSULTATION WITH AN EXECUTIVE SEARCH FIRM TO DETERMINE EXECUTIVE COMPENSATION. IN 2021, THERE WAS NOT AN IN-DEPTH REVIEW. NOMINAL RAISES WERE AWARDED. A FORMAL STUDY WAS DONE IN SPRING 2022. THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER STAFF COMPENSATION BASED ON FUNDRAISING AND OTHER INCOME, AS WELL AS, A CURSORY SCAN AND UNDERSTANDING OF THE FIELD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 81,313. MANAGEMENT AND GENERAL EXPENSES 18,325. FUNDRAISING EXPENSES 1,600. TOTAL EXPENSES 101,238. FORM 990, PART XII, LINE 2C: NO CHANGES MADE.