2022-05-13T10:25:20-05:00 2021-06-30 952772601 GLENN BURDETTE INC 1150 PALM STREET SAN LUIS OBISPO CA 93401 990 2020-07-01 832082676 HOURGLASS PROJECT DBA REACH HOUR 8778295500 3765 SOUTH HIGUERA SAN LUIS OBISPO CA 93401 MELISSA JAMES PRESIDENT & CEO 8778295500 2022-05-12 1 MELISSA JAMES 999009999 CHRIS S DELANEY CPA P01630879 8055441441 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MELISSA JAMES 3765 SOUTH HIGUERA SAN LUIS OBISPO CA 93401 1423022 0 X WWW.HOURGLASSPROJECT.ORG X 2018 CA TO INCREASE ECONOMIC OPPORTUNITY THROUGH BIG THINKING, BOLD ACTION, AND REGIONAL COLLABORATION. 19 17 3 250 0 0 778046 1422972 0 0 28 50 0 0 778074 1423022 0 0 0 0 384286 496264 3761 4375 122408 208538 475565 596585 976204 181489 446818 438724 839371 54530 8359 384194 831012 X WE ARE A COALITION OF BUSINESS AND CIVIC LEADERS WHO HAVE COME TOGETHER TO FORM A REGION-WIDE ECONOMIC DEVELOPMENT ACTION TANK TO CREATE HIGH QUALITY JOBS THROUGHOUT THE CENTRAL COAST SUPER REGION. OUR GOAL IS TO FOSTER A MORE PROSPEROUS ECONOMY THAT WORKS BETTER FOR ALL. 0 0 666534 WE BRING INDUSTRY TOGETHER TO SOLVE PROBLEMS AND ADVOCATE FOR INDUSTRY AND JOB GROWTH, AND FOR THE THINGS THAT ENABLE THEM (ROADS, HOUSING, WATER, EDUCATION, ETC.). WE ANALYZE AND ASSESS ECONOMIC CONDITIONS, CHALLENGES AND OPPORTUNITIES AND CO-CREATE STRATEGIC PRIORITIES WITH THE PRIVATE SECTOR, SUPPORTED BY GOVERNMENT, COMMUNITY LEADERS AND EDUCATION. 666534 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 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X MELISSA JAMES 8053914580 872 HIGUERA SAN LUIS OBISPO CA 93401 CLINT PEARCE CHAIR 6.00 X X 0 0 0 KRISTEN YETTER TREASURER 6.00 X X 0 0 0 SUE ANDERSON SECRETARY 6.00 X X 0 0 0 CHELSEA BEIN DIRECTOR 4.00 X 0 0 0 ALLEN BOWMAN DIRECTOR 4.00 X 0 0 0 RYAN CALDWELL DIRECTOR 4.00 X 0 0 0 SIDNEY COLLIN DIRECTOR 4.00 X 0 0 0 RON CORTOPASSI DIRECTOR - NON VOTING 4.00 X 0 0 0 CHUCK DAVISON DIRECTOR 4.00 X 0 0 0 JOLIE DITMORE DIRECTOR 4.00 X 0 0 0 RYAN DUNN DIRECTOR 4.00 X 0 0 0 TONY GUY DIRECTOR 4.00 X 0 0 0 STACIE JACOB DIRECTOR 6.00 X 0 0 0 ERMINA KARIM DIRECTOR 6.00 X 110000 0 0 BOB LINSCHEID DIRECTOR 4.00 X 0 0 0 GLENN MORRIS DIRECTOR 6.00 X 0 0 0 ALEX QUIROZ DIRECTOR 4.00 X 0 0 0 TY SAFRENO DIRECTOR 6.00 X 0 0 0 MATTHEW WOODS DIRECTOR 4.00 X 0 0 0 MELISSA JAMES PRESIDENT & CEO 40.00 X 147795 0 15746 ANDREW HACKLEMAN VICE PRESIDENT 40.00 X 140579 0 11315 398374 0 27061 2 0 1 0 DELOITTE CONSULTING LLP 4022 SELLS DRIVE HERMITAGE TN 37076 CONSULTING 119500 ERMINA KARIM 268 LAWRENCE DRIVE SAN LUIS OBISPO CA 93401 FUNDRAISING CONSULTING SERVICES 110000 2 452500 970472 1422972 50 50 1423022 0 0 50 X 360380 229410 30588 100382 91107 68330 9111 13666 14998 14998 29779 29779 14010 14010 7266 7266 20603 20603 4375 4375 235152 231898 3254 11648 11648 15774 15774 12130 12130 11400 11400 99 99 1501 1501 3621 3621 OUTREACH/ENGAGEMENT 121946 121946 POLL RESEARCH 14950 14950 EVENTS 3985 3985 LICENSE AND FEES 1462 1462 18 18 976204 666534 187262 122408 326520 802117 112204 37254 438724 839371 2030 8359 52500 0 54530 8359 X 0 0 0 0 384194 831012 384194 831012 438724 839371 446818 0 X 0 0 0 X 460000 778046 1422972 2661018 460000 778046 1422972 2661018 744938 1916080 3028 28 50 3106 2664124 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 MELISSA JAMES PRESIDENT & CEO 147795 0 0 0 0 0 0 0 15746 0 163541 0 0 0 ANDREW HACKLEMAN VICE PRESIDENT 140579 0 0 0 0 0 0 0 11315 0 151894 0 0 0 ERMINA KARIM BOARD MEMBER 54500 PAID FOR FUNDRAISING CONSULTING SERVICES. 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF THE 990 IS SENT TO BOARD FOR REVIEW, PRIOR TO SUBMISSION FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS MONITORED VIA BOARD MEMBER AGREEMENTS AND REQUIREMENT TO USE BOARD MEETING TO DISCLOSE. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION REVIEWED BY BOARD AND COMPARED TO COMPARABLE COMPENSATION OF SIMILAR ORGANIZATION CEOS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 231,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231,898. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,254. OTHER INFORMATION ON JUNE 30, 2021, THE ECONOMIC VITALITY CORPORATION (EVC) AND HOURGLASS (DBA REACH) CONSOLIDATED WITH HOURGLASS AS THE SURVIVING ENTITY. HOURGLASS TOOK OVER EVC'S BANK ACCOUNT WHICH HAD A BALANCE OF $43,768.51 AS WELL AS ASSUMPTION OF EVC'S ACCOUNT PAYABLE LIABILITIES IN THE AMOUNT OF $1,557.52. THIS NET TRANSFER OF $42,211 HAS BEEN REPORTED AS CONTRIBUTION REVENUE AND INCLUDED ON SCHEDULE B. ADDITIONALLY, AS PART OF THE CONSOLIDATION AGREEMENT, 3 EVC BOARD MEMBERS ARE NOW ON THE HOURGLASS BOARD OF DIRECTORS.