2021-10-08T15:38:00-05:00 2020-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2020-01-01 461810756 TIMESLIPS CREATIVE STORYTELLING INC TIME 8002201822 333 WEST BROWN DEER ROAD NO G-474 BAYSIDE WI 532172372 CAROL VARNEY EXECUTIVE DIRECTOR 8002201822 2021-10-08 1 CAROL VARNEY 999009999 DIANA G LUTTMANN P01075770 4142711451 2021-10-07 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X KATHRYN WASHINGTON 333 WEST BROWN DEER ROAD NO G-474 BAYSIDE WI 532172372 1381739 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 10 0 0 680772 1248290 73927 133349 0 0 800 100 755499 1381739 0 0 0 0 380355 453639 0 0 58519 659696 437882 1040051 891521 -284552 490218 754974 1267997 110687 133492 644287 1134505 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 1 710160 133449 DURING 2020, TIMESLIPS REACHED 54,000 ELDERS AND CERTIFIED 223 NEW FACILITATORS IN OUR CREATIVE ENGAGEMENT METHOD. IT WAS A YEAR OF TREMENDOUS GROWTH. HIGHLIGHTS INCLUDE LAUNCHING CREATIVE COMMUNITIES OF CARE TRAINING IN 12 NURSING HOMES IN KENTUCKY, CONDUCTING A REBRANDING AND FULL WEBSITE REDESIGN PROCESS, DEVELOPING A NEW ONLINE TRAINING PORTAL, PILOTING THE CREATION OF STORY KITS TO ENGAGE ELDERS AND THEIR FAMILIES AND FRIENDS OUTSIDE OF CREATIVE ENGAGEMENT SESSIONS, AND COLLABORATING ON A SERVICE LEARNING TRAINING PROGRAM FOR HIGH SCHOOL AND COLLEGE STUDENTS. 710160 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 19 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 ANNE BASTING PHD FOUNDER & CEO 1.00 X X 28125 0 0 PHYLLIS BROSTOFF TREASURER 1.00 X X 0 0 0 KATHRYN WASHINGTON PRESIDENT 1.00 X X 0 0 0 DAN KUHN SECRETARY 1.00 X X 0 0 0 DR ARIF NAZIR DIRECTOR 1.00 X 0 0 0 CRIS ROS-DUKLER VICE PRESIDENT 1.00 X X 0 0 0 CHRIS ABBOTT DIRECTOR 1.00 X 0 0 0 CAROL VARNEY EXECUTIVE DIRECTOR 40.00 X 101756 0 4894 129881 0 4894 1 0 0 0 0 2885 219117 1026288 1248290 TRAINING FEES 611600 87255 87255 JOURNAL INCOME 900099 37528 37528 OTHER PROGRAM SERVICES 900099 8016 8016 SPEAKER FEES 900099 300 300 CONSULTING 900099 250 250 133349 0 2885 0 0 STAGE RIGHT 900099 100 100 100 1381739 133449 0 0 X 134775 107741 16978 10056 281491 227005 33021 21465 2791 1237 1554 34582 29053 3155 2374 825 825 24769 24769 134459 104672 6687 23100 15142 9564 5578 14020 4069 8427 1524 100973 87286 13687 5640 1677 3963 40534 40534 4545 382 4163 EVALUATION AND RESEARCH 90524 90524 EVENT EXPENSE 3982 3982 MEDIA 1475 1475 OTHER EXPENSES 974 959 15 20 20 891521 710160 122842 58519 409222 513474 152998 589692 15205 27816 1900 1900 175649 135115 754974 1267997 110687 60657 72835 110687 133492 X 362253 323841 282034 810664 644287 1134505 754974 1267997 490218 0 X X 0 1 X 1 0 X 99139 354862 1096603 680773 1248290 3479667 97505 98375 101611 73927 133349 504767 196644 453237 1198214 754700 1381639 3984434 60000 5000 65000 553880 219490 844366 1617736 613880 219490 849366 1682736 2301698 800 100 900 196644 453237 1198214 755500 1381739 3985334 0.57750 0.69120 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1381739 0 1381739 0 1381739 891521 0 891521 0 891521 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, 2020, 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 III, LINE 3 DUE TO COVID-19, 90% OF OUR PROGRAMS SHIFTED TO REMOTE DELIVERY FOR THE YEAR OF 2020. DELIVERY METHOD CHANGED BUT THE ESSESENCE OF PROGRAMMING REMAINED THE SAME. 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 CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY. WITH ANY NEW TRANSACTION WITH A PROSPECTIVE PARTNER, CONTRACTOR OR EMPLOYEE, ANY TIMESLIPS STAFF OR BOARD MEMBER IS ASKED TO DISCLOSE POTENTIAL CONFLICTS. SHOULD CONFLICTS ARISE, THE TIMESLIPS RELATED PERSON IS ASKED TO RECUSE THEMSELVES FROM DECISION MAKING RELATED TO THE PERSON OR ENTITY WITH WHOM THEY HAVE DECLARED A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CONDUCTED A FIELD SCAN IN CONSULTATION WITH EXECUTIVE SEARCH FIRM TO DETERMINE EXECUTIVE DIRECTOR COMPENSATION. 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 104,672. MANAGEMENT AND GENERAL EXPENSES 3,392. FUNDRAISING EXPENSES 20,306. TOTAL EXPENSES 128,370. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,295. FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,794. TOTAL EXPENSES 2,794. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.