2024-11-11T09:41:04-05:00 2023-12-31 205788602 GLASER AND COMPANY LLC 1859 SUMMERVILLE AVE STE 800 CHARLESTON SC 29405 990 2023-01-01 465536852 THE HARBOR ENTREPRENEUR CENTER HARB 8438858913 11 EWALL STREET SUITE 105 MT PLEASANT SC 29464 GRADY JOHNSON EXECUTIVE DIRECTOR 8432596427 2024-11-08 true false ERIK M GLASER CPA P00724565 8438490179 2024-11-08 2023 2024-10-15 13:58:12Z X GRADY JOHNSON 11 EWALL STREET SUITE 105 MT PLEASANT SC 29464 862391 false X HTTP://WWW.HARBOREC.COM X 2014 SC TO CREATE COLLISION AMONG THE ENTREPRENEUR COMMUNITY. BY NATURE, ENTREPRENEURS ARE PROBLEM SOLVERS. WE BELIEVE BY CONNECTING THE THINKERS, THE DOERS AND VISIONARIES WE (SEE SCH. O) 13 13 2 36 0 129733 364079 262286 497901 -9893 411 0 382126 862391 7650 20000 0 113405 191300 0 16203 224220 504138 345275 715438 36851 146953 127201 358628 78630 167004 48571 191624 X TO CREATE COLLISION AMONG THE ENTREPRENEUR COMMUNITY. BY NATURE, ENTREPRENEURS ARE PROBLEM SOLVERS. WE BELIEVE BY CONNECTING THE THINKERS, THE DOERS AND VISIONARIES WE WILL SUPPORT THE ECONOMIC VITALITY OF THE REGION. AN ENTREPRENEUR'S JOURNEY IS A UNIQUE ONE. FOUNDED AND OPERATED BY ENTREPRENEURS WHO LIVE THE JOURNEY, THE HARBOR LEVERAGES THIS EXPERIENCE TO SUPPORT ENTREPRENEURS AT ANY STAGE. false false 617736 20000 497901 OUR SHARED WORKSPACE IS ALIGNED WITH OUR MISSION TO CREATE COLLISION IN THE ENTREPRENEURIAL COMMUNITY. OUR SHORT-TERM OFFICE SPACE IS FOR ENTREPRENEURS WHO LEARN FROM EACH OTHER AND WILL HOPEFULLY OUTGROW OUR SPACE AND GET THEIR OWN OFFICE. THE SPACE ALSO HOUSES JRS CODING SCHOOL WHERE WE TRAIN STUDENTS TO BECOME JR. LEVEL SOFTWARE DEVELOPERS IN JUST 14 WEEKS, AND OUR PEER TO PEER MENTORING PROGRAM FORUM WHERE HIGH LEVEL ENTREPRENEURS LEARN AND GROW FROM EACH OTHER'S EXPERIENCES. (SEE SCH. O) 617736 true true false false false false false false false false true false false true true 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 true 13 0 2 true false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true false false SC X GRADY JOHNSON 8438858913 11 EWALL STREET SUITE 105 MT PLEASANT SC 29464 PATRICK BRYAN CHAIRMAN 2.50 X X 0 0 0 CHRISTINA LOCK CHAIR ELECT 1.00 X X 0 0 0 JOHN OSBORNE TREASURER 1.00 X X 0 0 0 ERIC BOWMAN BOARD MEMBER 0.50 X 0 0 0 TOM WILSON BOARD MEMBER 0.50 X 0 0 0 LAUREN STURDIVANT BOARD MEMBER 0.50 X 0 0 0 TOM WILSON BOARD MEMBER 0.50 X 0 0 0 JESSICA MUNDAY BOARD MEMBER 0.50 X 0 0 0 ABBY LEIBOWITCZ BOARD MEMBER 0.50 X 0 0 0 AMRISH MACEDO BOARD MEMBER 0.50 X 0 0 0 SARAH CASTLE BOARD MEMBER 0.50 X 0 0 0 REBECCA UFKES BOARD MEMBER 0.50 X 0 0 0 JEFF MONTGOMERY BOARD MEMBER 0.50 X 0 0 0 GRADY JOHNSON EXECUTIVE DI 40.00 X 90000 0 0 90000 false false false 186500 177579 364079 INCUBATOR SPACE RENTAL 611430 298760 298760 CODING SCHOOL 611430 109933 109933 FORUMS AND EVENTS 531120 89208 89208 497901 411 411 862391 497901 411 20000 20000 90000 63000 18000 9000 88139 88139 13161 11187 1316 658 750 750 10550 10550 17645 17497 117 31 3531 3531 39207 19358 19581 268 6792 6495 297 323045 290865 25934 6246 1431 1317 114 84263 84263 370 370 11313 10616 697 4523 4523 DUES 718 718 715438 617736 81499 16203 78479 226344 713 650 5000 5000 2682 2852 99324 44564 40077 54760 250 69022 127201 358628 525 78793 36406 11100 41699 35361 41750 78630 167004 X 48571 191624 48571 191624 127201 358628 X 146953 -3900 X false false false X 51750 73576 122985 129733 364079 742123 51750 73576 122985 129733 364079 742123 8793 733330 20 16 644 411 1091 67134 67134 810348 1577896 0.90500 0.85750 X PART II, LINE 10 OTHER INCOME 67,134 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43984 10792 33192 55340 33772 21568 54760 DEPOSITS 69022 69022 SECURITY DEPOSITS 41750 41750 862391 862391 862391 719338 3900 3900 715438 715438 SCHEDULE D, PAGE 4, PART XII, LINE 2D BAD DEBT 3,900 true SCHOLARSHIP 2 20000 CASH FORM 990 - ORGANIZATION'S MISSION TO CREATE COLLISION AMONG THE ENTREPRENEUR COMMUNITY. BY NATURE, ENTREPRENEURS ARE PROBLEM SOLVERS. WE BELIEVE BY CONNECTING THE THINKERS, THE DOERS AND VISIONARIES WE WILL SUPPORT THE ECONOMIC VITALITY OF THE REGION. AN ENTREPRENEUR'S JOURNEY IS A UNIQUE ONE. FOUNDED AND OPERATED BY ENTREPRENEURS WHO LIVE THE JOURNEY, THE HARBOR LEVERAGES THIS EXPERIENCE TO SUPPORT ENTREPRENEURS AT ANY STAGE. FORM 990 PAGE 1, PART 1, LINE 1 WILL SUPPORT THE ECONOMIC VITALITY OF THE REGION. FORM 990, PART III PAGE 2, PART III, LINE 4A CONTINUED: WE OFFER A FEW DIFFERENT MEMBERSHIP OPTIONS FOR YOU TO CHOOSE FROM AND THEY ARE ALL MONTH-TO-MONTH. FLOAT SPACE: IF YOU NEED TO GET OUT OF THE HOUSE OR YOURE FEELING DISTRACTED AT YOUR LOCAL COFFEE SHOP, THIS IS THE PLAN FOR YOU DEDICATED DESK SPACE: PICK A SPOT AND MAKE IT YOUR OWN. THIS IS PERFECT IF YOU HAVE ADDITIONAL MONITORS, PRINTERS, FILES, ETC. THAT YOU NEED A PLACE FOR. PRIVATE OFFICE/POD: THIS PLAN IS PERFECT FOR GROWING TEAMS WHO ARE WORKING TOWARDS GETTING THEIR OWN OFFICE AND NEED A PLACE TO GET THINGS DONE UNTIL THEN. ACCELERATOR PROGRAM THE HARBOR ACCELERATOR PROGRAM BRINGS A NEW CONCEPT TO CHARLESTON'S BOOMING ENTREPRENEUR ECONOMY BY GIVING PARTICIPANTS THE OPPORTUNITY TO SPEND 14 WEEKS FULLY FOCASED ON THEIR START-UP CONCEPT WHILE GLEANING INVALUABLE INSIGHTS FROM PROVEN BUSINESS LEADERS. THE TEAM OF MENTORS ALREADY COMMITTED TO THE PROGRAM INCLUDES A LIST OF ENTREPRENEURIAL HEAVYWEIGHTS IN THE LOWCOUNTRY. ENTREPRENEUR STUDIOS ENTREPRENEUR STUDIOS HAPPENS TWICE DURING EACH ACCELERATOR PROGRAM AND FEATURES A ROCK START, MADE ENTREPRENEUR IN AN "INSIDE THE ACTORS STUDIO" STYLE INTERVIEW ELABORATING ON THEIR JOURNEY AS AN ENTREPRENEUR. WE KNOW BY NOW THAT SUCCESSFUL ENTREPRENEURS DON'T OFTEN RIDE IN ON A WHITE HORSE AND GET PRESENTED THE KEYS TO THE BUILDING AND SUSTAINING A MULTI-MILLION DOLLAR BUSINESS ON A SILVER PLATTER. DISPELLINGS THESE MYTHS AND DIGGING DOWN TO THE BARE BONES OF PERSERVERANCE ARE WHERE OUR STUDIOS COME IN. HARBOR RETREAT TIME IS OFTEN THE MOST TREASURED RESOURCE OF ANY ENTREPRENEUR. THEY DO SOME AWESOME THINGS AT THE HARBOR THAT ALLOW ENTREPRENEURS TO GET OUTSIDE OF THEIR DAY TO DAY GRIND, AND ENJOY THE BEAUTIFUL PLACE WE LIVE, WITH THOSE ON THE SAME PAGE. HARBOR RETREAT INTEGRATES BREATHTAKING SETTINGS, FUN ACTIVITIES, AND QUALITY TIME WITH FRIENDS IN A ENTREPRENEUR STYLE GETAWAY TO A UNIQUE DESITINATION, WHETHER IT BE CAMPING AND HANGING BY THE FIRE, BEACHING ON ONE OF CHARLESTON'S MANY ISLANDS, OR CRUISING TO DESIRABLE LOCATIONS, THOSE WHO COME ALONG WILL HAVE THE OPPORTUNITY TO BUILD AN INCOMPARABLE BOND WITH LIKE-MINDED INDIVIDUALS IN A RELAXING ENVIRONMENT. MADE ENTREPRENEUR GATHERING WE HOST THESE PRIVATE GATHERINGS IN THE SPRING AND FALL EVERY YEAR AT VARIOUS LOCATIONS. MADE ENTREPRENEUR GATHERINGS ARE INVITATION-ONLY AND ALLOW ENTREPRENEURS FROM OUR REGION TO COME TOGETHER AND MEET OVER DRINKS AND HORS DOEUVRES. GATHERINGS ARE ALWAYS HELD ON A WEEKDAY AT 4 PM. WE GENERALLY LOOK TO INVITE FOUNDERS WITH COMPANIES THAT EXCEED 250K IN REVENUE ANNUALLY AND HAVE AT LEAST 3 EMPLOYEES. FORUM FORUM IS THE PROCESS OF MEETING WITH OTHER LIKE-MINDED INDIVIDUALS THAT ARE CHARGING FOR THE SAME GOALS. THESE FOCUSED MASTERMIND GROUPS PROVIDE A NEW DIMENSION ON YOUR BUSINESS AND LIFE. MEETING WITH LIKE MINDED INDIVIDUALS ALLOWS FOR FEEDBACK IN A TRUSTING AND CONFIDENTIAL WAY. YOU WILL BE AMAZED BY THE POWER OF HAVING DIFFERENT PERSPECTIVES FROM PEERS THAT HAVE GONE THROUGH SIMILAR CIRCUMSTANCES. GROUP MEMBERSHIP INCLUDES: FORUM MENTOR, FORUM PROCESS, 11 FORUM MEETINGS PER YEAR, LUNCH PROVIDED AT EACH FORUM, CONFERENCE ROOM SPACE FOR EACH MEETING, AND ACCESS TO ALL HARBOR SITES. 1 MILLION CUPS WE'VE PARTNERED WITH 1 MILLION CUPS (1MC) , AN INITIATIVE BY THE KAUFFMAN ORGANIZATION BASED IN KANSAS CITY THAT CREATED A SIMPLE WAY TO ENGAGE ENTREPRENEURS IN COMMUNITIES AROUND THE WORLD. THEIR WEEKLY "CAFFEINATED" EVENTS OFFER LOCAL ENTREPRENEURS VALUABLE EXPOSURE AND FEEDBACK ON THEIR STARTUPS IN A SUPPORTIVE ENVIRONMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION PROVIDES ITS FORM 990 TO ITS BOARD OF ADVISORS FOR A COMMENT PERIOD OF FIVE DAYS. UPON ADDRESSING ANY COMMENTS OR QUESTIONS, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES AN ANNUAL SIGN OFF OF THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF ADVISORS ANNUALLY. THE COMPENSATION IS DETERMINED THROUGH COMPARABLE DATA FROM OTHER NONPROFIT ORGANIZATIONS, SALARY SURVEYS AND OTHER RESOURCES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT ITS CORPORATE OFFICES. FORM 990, PART XI, LINE 9 BAD DEBT -3,900