2023-11-13T10:03:34-06:00 2022-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2022-01-01 814350322 MENTAL HEALTH CHANNEL MENT 7133332200 515 POST OAK BLVD 1000 HOUSTON TX 77027 STEPHEN D MAISLIN TREASURER/DIRECTOR 7133332200 2023-11-04 1 STEPHEN MAISLIN 999009999 0 SHANNON M ALLISON CPA P00851395 7136222310 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN D MAISLIN 515 POST OAK BLVD 1000 HOUSTON TX 77027 2274 0 X MENTALHEALTHCHANNEL.TV X 2016 TX THE MISSION MENTAL HEALTH CHANNEL IS TO CREATE THE WORLD'S BEST MENTAL HEALTH AND WELLNESS PROGRAMMING, FREE TO VIEW, FREE TO SHARE AND COMMERCIAL FREE, FOR ANYONE WITH AN INTERNET CONNECTION. 2 1 0 2 0 0 100 25 0 0 30 2249 0 0 130 2274 0 0 0 0 0 0 0 0 0 4025 4800 4025 4800 -3895 -2526 179947 177421 0 0 179947 177421 THE MISSION MENTAL HEALTH CHANNEL IS TO CREATE THE WORLD'S BEST MENTAL HEALTH AND WELLNESS PROGRAMMING, FREE TO VIEW, FREE TO SHARE AND COMMERCIAL FREE, FOR ANYONE WITH AN INTERNET CONNECTION. 0 0 4800 0 0 MENTAL HEALTH CHANNEL SPENT $4,800 CREATING THE WORLD'S BEST MENTAL HEALTH AND WELLNESS PROGRAMMING, FREE TO VIEW, FREE TO SHARE AND COMMERCIAL FREE, FOR ANYONE WITH AN INTERNET CONNECTION. 4800 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X NELSON HERNANDEZ 7133332241 515 POST OAK BLVD SUITE 1000 HOUSTON TX 77027 MAUREEN HACKETT CHAIR/DIRECTOR 0.00 0.00 X X 0 0 0 STEPHEN D MAISLIN TREASURER/DIRECTOR 1.00 40.00 X X 0 652565 52063 0 652565 52063 0 0 1 0 0 25 25 2249 2249 2274 0 0 2249 3000 3000 1800 1800 4800 4800 0 0 179947 177421 179947 177421 0 0 X 0 0 0 0 179947 177421 179947 177421 179947 177421 -2526 0 X X 0 1 X 1 0 X X X 1 GREATER HOUSTON COMMUNITY FOUNDATION 237160400 8 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X PART X, LINE 2: THE FOUNDATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE FOUNDATION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2022, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATIONS BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEARS 2019 THROUGH 2021 WITH LIMITED EXCEPTIONS. TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE STATEMENTS OF ACTIVITIES. 0 1 0 0 0 0 0 0 1 1 STEPHEN D MAISLIN TREASURER/DIRECTOR 0 461971 0 190594 0 0 0 18300 0 33763 0 704628 0 0 PART I, LINE 4B THE RELATED ORGANIZATION HAS ENTERED INTO A DEFERRED COMPENSATION AGREEMENT WITH AN EXECUTIVE EMPLOYED BY GREATER HOUSTON COMMUNITY FOUNDATION. THE TERM OF THE AGREEMENT IS COEXTENSIVE WITH THE TERM OF THE EMPLOYEE'S EMPLOYMENT WITH THE FOUNDATION. THE AGREEMENT PROVIDES ONLY DEFERRED AND CONTINGENT COMPENSATION WHICH IS PAYABLE AS THE EMPLOYEE BECOMES VESTED IN THAT COMPENSATION. PART I, LINE 8 THE DEFERRED COMPENSATION AGREEMENT DISCLOSED IN LINE 4B IS SUBJECT TO THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGS. SECTION 53.4958-4(A)(3). FORM 990, PART VI, SECTION A, LINE 8B ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FINAL DOCUMENT WAS DISTRIBUTED VIA EMAIL TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE CONTROLLER OF THE GREATER HOUSTON COMMUNITY FOUNDATION INITIALLY REVIEWS THE 990. UPON THE RESOLUTION OF ANY QUESTIONS RAISED BY THIS INDIVIDUAL AND ANY CHANGES THAT RESULT FROM THIS REVIEW, THE COMPLETED DOCUMENT IS THEN DISTRIBUTED TO THE PRINCIPAL OFFICER FOR REVIEW. ONCE REVIEWED BY THIS INDIVIDUAL, AND UPDATED WITH ANY CHANGES, A FINALIZED COPY IS PROVIDED TO THIS INDIVIDUAL FOR FINAL REVIEW AND APPROVAL, PRIOR TO DISTRIBUTION TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL DIRECTORS, NON-DIRECTOR COMMITTEE MEMBERS, AND EMPLOYEES ANNUALLY. THEY ARE ASKED TO ACKNOWLEDGE RECEIPT BY RETURNING A SIGNED ACKNOWLEDGEMENT. WHEN DISCUSSION OCCURS AND/OR VOTES ARE TAKEN IN COMMITTEE AND/OR BOARD MEETINGS AND A MEMBER INDICATES A CONFLICT OF INTEREST, SUCH CONFLICTS ARE NOTED IN THE MINUTES OF THE MEETING AND THE MEMBER ABSTAINS FROM ANY VOTE TAKEN. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE CERTIFICATE OF FORMATION, BYLAWS, AND CONFLICT OF INTEREST POLICY MAY BE OBTAINED BY CALLING THE OFFICE. THE ORGANIZATION'S FINANCIALS ARE NOT AUDITED. A COPY OF THE COMBINED AUDITED FINANCIALS FOR THE RELATED ORGANIZATIONS, GREATER HOUSTON COMMUNITY FOUNDATION, MAY BE REQUESTED BY CALLING THE OFFICE. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR THE SELECTION PROCESS FROM PRIOR YEARS. GREATER HOUSTON COMMUNITY FOUNDATION 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 237160400 PROVIDE SERVICES AND FINANCIAL ASSISTANCE TO THE COMMUNITY TX 501(C)(3) LINE 8 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0