2023-11-14T10:26:40-06:00 2022-12-31 135565207 KPMG LLP 811 MAIN STREET HOUSTON TX 77002 990 2022-01-04 881588702 LMH CHARITIES INC LMHC 9497562525 7777 CENTER AVENUE SUITE 150 HUNTINGTON BEACH CA 92647 SCOTT SHANABERGER VICE PRESIDENT 9497562525 2023-11-13 1 SCOTT SHANABERGER 999009999 0 SARAH LEE P01248999 7133192000 2023-11-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SCOTT SHANABERGER 7777 CENTER AVENUE HUNTINGTON BEACH CA 92647 680603 0 X WWW.LMHCHARITIES.COM X 2022 CA TO PROVIDE DISASTER RELIEF AND EMERGENCY HARDSHIP GRANTS 4 4 0 0 0 0 680603 0 0 0 680603 17234 0 0 0 0 23436 40670 639933 662893 22960 639933 PROVIDE DISASTER RELIEF & EMERGENCY HARDSHIP GRANTS TO EMPLOYEES & RELATIVES OF EMPLOYEES OF LIBERTY MILITARY HOUSING, INC.'S AFFILIATED COMPANIES AND FOR GENERAL CHARITABLE PURPOSES FOR THE BENEFIT OF THE GENERAL PUBLIC COMMUNITIES LIBERTY MILITARY HOUSING, INC. OPERATES. 0 0 40670 17234 LMH CHARITIES INC. PROVIDES EMPLOYEES OF LIBERTY MILITARY HOUSING AND THEIR FAMILIES ASSISTANCE WITH VARIOUS LIVING EXPENSES AND FINANCIAL RELIEF. 40670 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 1 0 0 0 0 0 0 0 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 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X SCOTT SHANABERGER 9497562525 7777 CENTER AVENUE HUNTINGTON BEACH CA 92647 X PHILIP RIZZO CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 MICHAEL PEARSON PRESIDENT 1.00 X X 0 0 0 JUSTIN CLANCY VICE PRESIDENT AND SECRETARY 1.00 X X 0 0 0 SCOTT SHANABERGER VICE PRESIDENT AND TREASURER 1.00 X X 0 0 0 CHRISTY PEMBLE VICE PRESIDENT AND TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 680603 680603 680603 0 0 0 17234 17234 23436 23436 40670 40670 0 0 662249 644 0 662893 22960 0 22960 X 0 0 0 0 0 639933 0 639933 0 662893 639933 0 X 0 0 0 X 680603 680603 680603 680603 650464 30139 680603 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 HARDSHIP ASSISTANCE 3 17234 SCHEDULE I, PART I, LINE 2 A THIRD PARTY CONSULTANT AUDITS THE AMOUNTS OF THE GRANTS AND RESEARCHES AND CONFIRMS THE VALIDITY OF THE CLAIMS. FORM 990, PART VI, SECTION A, LINE 2 THE OFFICERS OF THE ORGANIZATION ARE OFFICERS OF OTHER RELATED ENTITIES IN WHICH THEY HAVE A BUSINESS RELATIONSHIP WITH THE OTHER OFFICERS AND BOARD MEMBERS OF LMH CHARITIES, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AGAINST THE FINANCIALS PRESENTED TO THE BOARD OF DIRECTORS. THE RETURN IS CHECKED FOR ACCURACY AGAINST THE FINANCIALS AND IS SUBSEQUENTLY PROVIDED TO BOARD MEMBERS VIA SECURE EMAIL OR DURING MEETINGS FORM 990, PART VI, SECTION B, LINE 12C 12A: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 12C: LMH CHARITIES INC REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE WRITTEN CONFLICT OF INTEREST POLICY. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOOD AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.