2023-05-15T10:18:43-05:00 2022-12-31 911397083 HEARTHSTONE CPA GROUP PS 4312 KITSAP WAY SUITE 102 BREMERTON WA 98312 990 2022-01-01 205321961 GENERAL RAYMOND G DAVIS TEMPLAR FOUNDATION INC GENE 6176450164 411 BLACK OAK ESTATES RD DAYTON TN 37321 CLAYTON M KEMMERER CHAIRMAN 6176450164 2023-05-12 1 CLAYTON KEMMERER 999009999 0 NEAL WILLIAMS CPA P00101095 3604794611 2023-05-12 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CLAYTON M KEMMERER 411 BLACK OAK ESTATES RD DAYTON TN 37321 2003563 0 X N/A X 2006 VA FOUNDATION'S MISSION IS TO OPERATE FOR THE BENEFIT AND SUPPORT OF HUMANITARIAN OBJECTIVES OF GRAND PRIORY OF THE UNITED STATES OF AMERICA OF THE SOVEREIGN MILITARY ORDER OF THE TEMPLE OF JERUSALEM. TO WIT, TO HELP CHRISTIANS AT RISK IN AND AROUND THE HOLY LAND AND TO KEEP THE PILGRIM ROADS TO THE HOLY LAND OPEN FOR ALL PEOPLE OF FAITH. THIS IS DONE BY PROMOTING THE ENHANCEMENT OF CIVIL SOCIETY AND ADVOCACY OF RELIGIOUS TOLERANCE THROUGH EDUCATION, PROMOTING THE ADVANCEMENT OF NON-SECTARIAN, NON-ETHNIC, AND NON-PARTISAN PROGRAMS FOR THE SUPPORT OF CHRISTIANS AT RISK IN AND AROUND THE HOLY LAND. IT ALSO SEEKS TO PERPETUATE AND ENCOURGE THE STABILIZATION OF CHRISTIAN POPULATIONS IN AND AROUND THE HOLY LAND. 15 15 0 22 0 0 877730 1551655 0 0 22206 -74298 0 0 899936 1477357 501460 604584 0 0 0 0 0 0 0 4212 7539 505672 612123 394264 865234 536599 1360537 0 0 536599 1360537 X FOUNDATION'S MISSION IS TO OPERATE FOR THE BENEFIT AND SUPPORT OF HUMANITARIAN OBJECTIVES OF GRAND PRIORY OF THE UNITED STATES OF AMERICA OF THE SOVEREIGN MILITARY ORDER OF THE TEMPLE OF JERUSALEM. TO WIT, TO HELP CHRISTIANS AT RISK IN AND AROUND THE HOLY LAND AND TO KEEP THE PILGRIM ROADS TO THE HOLY LAND OPEN FOR ALL PEOPLE OF FAITH. THIS IS DONE BY PROMOTING THE ENHANCEMENT OF CIVIL SOCIETY AND ADVOCACY OF RELIGIOUS TOLERANCE THROUGH EDUCATION, PROMOTING THE ADVANCEMENT OF NON-SECTARIAN, NON-ETHNIC, AND NON-PARTISAN PROGRAMS FOR THE SUPPORT OF CHRISTIANS AT RISK IN AND AROUND THE HOLY LAND. IT ALSO SEEKS TO PERPETUATE AND ENCOURAGE THE STABILIZATION OF CHRISTIAN POPULATIONS IN AND AROUND THE HOLY LAND. 0 0 612123 604584 THE ORGANIZATION PROVIDED PUBLIC, EDUCATIONAL AND CHARITABLE ACTIVITIES AND FINANCIAL AID TO NUMEROUS DOMESTIC AND FOREIGN ORGANIZATIONS IN ACCORDANCE WITH ITS MISSION. 612123 1 1 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 VA MD X PAUL S HENRY 6176450164 204 MAYNARD RD FRAMINGHAM MA 01701 X CLAYTON M KEMMERER CHAIRMAN 10.00 X X 0 0 0 JEFFREY AGNES VICE-CHAIR 2.00 X X 0 0 0 IAN GOOD SECRETARY 8.00 X X 0 0 0 DAVID BOTSKO TREASURER 1.00 X X 0 0 0 GORDON MILES DAVIS BOARD MEMBER 2.00 X 0 0 0 JAMES J CAREY BOARD MEMBER 0.20 X 0 0 0 PATRICK E REA BOARD MEMBER 0.20 X 0 0 0 DAVID N APPLEBY BOARD MEMBER 0.20 X 0 0 0 GEOFFREY S CONNOR BOARD MEMBER 0.20 X 0 0 0 SUDIE PARKER HENSON BOARD MEMBER 0.20 X 0 0 0 MARY MILAM GRIFFIN BOARD MEMBER 0.20 X 0 0 0 WILLIAM D MCKINNEY JR BOARD MEMBER 0.20 X 0 0 0 REEZIN RUFUS SWILLEY BOARD MEMBER 0.20 X 0 0 0 RODNEY H ALLEN BOARD MEMBER 0.20 X 0 0 0 ROBERT A BELLITO EXECUTIVE DIRECTOR 5.00 X X 0 0 0 TANYA CASSIDY BOARD MEMBER 0.20 X 0 0 0 PAUL S HENRY CHIEF FINANCIAL OFFICER 5.00 X 0 0 0 JAMES A FOSBRINK SCHOLARSHIP DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1551655 1551655 11112 11112 440796 526206 -85410 -85410 -85410 1477357 -74298 0 0 435988 435988 168596 168596 5130 5130 1275 1275 BANK FEES 1134 1134 612123 612123 0 0 42805 138467 493794 1222070 536599 1360537 0 0 X 0 0 0 0 536599 1360537 536599 1360537 536599 1360537 865234 -41296 0 X 0 0 0 X 373494 444689 457320 877575 1551655 3704733 373494 444689 457320 877575 1551655 3704733 0 0 0 3704733 1607 2647 13190 25 11122 28591 1607 2647 13190 25 11122 28591 375101 447336 470510 877600 1562777 3733324 0.99230 0.99250 0.00770 0.00750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 MIDDLE EAST CHARITABLE 20000 WIRE TRANSFER 0 MIDDLE EAST CHARITABLE 15000 WIRE TRANSFER 0 MIDDLE EAST CHARITABLE 24834 WIRE TRANSFER 0 MIDDLE EAST CHARITABLE 27735 CHECK 0 MIDDLE EAST CHARITABLE 22500 WIRE TRANSFER 0 MIDDLE EAST CHARITABLE 15000 WIRE TRANSFER 0 MIDDLE EAST MIDDLE EAST 29000 WIRE TRANSFER 0 0 0 0 0 0 0 PART I, LINE 2: THE ACCOUNTING METHOD USED WAS CASH ACCOUNTING. THE FOREIGN ORGANIZATIONS WERE SENT DONATIONS VIA CHECK OR WIRE, AND THE REPORTING ORGANIZATION MONITORED RECEIPT VIA THE BANK ORGANIZATION FROM WHICH THE CHECK WAS WRITTEN OR WIRE WAS SENT FOR CLEARING OF SAID INSTRUMENTS. PART III ACCOUNTING METHOD: 1 AMERICAN FRIENDS OF EPISCOPAL DIOCESE OF JERUSALEM 25 OLD KINGS HIGHWAY NORTH STE 13 DARIEN CT 06820 596155008 501(C)(3) 94000 0 ANNUAL GRANT FOR HEALTH AND EDUCATION BETHLEHEM UNIVERSITY FOUNDATION PO BOX 355 BELTSVILLE MD 20705 223600739 501(C)(3) 70000 0 NURSING SCHOLARSHIPS FRANCISCAN FOUNDATION OF THE HOLY LAND PO BOX 29086 WASHINGTON DC 20017 330628775 501(C)(3) 80894 0 ANNUAL GRANT FOR HEALTH AND EDUCATION IRAQI CHRISTIAN RELIEF COUNCIL PO BOX 3021 GLENVIEW IL 60025 262898374 501(C)(3) 9600 0 ANNUAL GRANT LASALLE INTERNATIONAL FOUNDATION 415 MICHIGAN AVE SUITE 300 WASHINGTON DC 20017 263706307 501(C)(3) 80160 0 ANNUAL GRANT AND SCHOLARSHIPS SYNOD OF BISHOPS FOR RUSSIAN ORTHODOX CHURCH 75 EAST 93RD STREET NEW YORK NY 10128 131675030 501(C)(3) 51800 0 ANNUAL GRANT AND SCHOLARSHIPS FOUNDATION OF RELIEF & RECONCILIATION IN MIDDLE EAST PO BOX 2323 SANTA CRUZ CA 95063 271203367 501(C)(3) 15000 0 ANNUAL GRANT STMARY'S ARMENIAN APOSTOLIC CHURCH 4125 FESSENDEN ST NW WASHINGTON DC 20016 946074736 501(C)(3) 23000 0 SCHOLARSHIPS OTHER GRANTS AND SCHOLARSHIPS WERE GIVEN TO ORGANIZATIONS FOR EITHER GENERAL USE (WITH THE REQUEST THAT THEY BE USED FOR EDUCATION OR HEALTH CARE) OR FOR SCHOLARSHIPS. FOR ALL SCHOLARSHIPS, THE ORGANIZATION PROPOSED THE RECIPIENTS TO SMOTJ WHO THEN AWARDED AND FUNDED THE SHOLARSHIPS THROUGH THE RAYMOND DAVIS FOUNDATION. THE 2022 GRANTS (IN EXCESS OF $5,000) TO SPECIFIC ORGANIZATIONS ARE PROVIDED IN DETAIL. IN MOST CASES, GRANTS ARE PROVIDED TO OUR 501(C)(3) PARTNERS RATHER THAN THE ORGANIZATION ITSELF. OTHER TOTAL GRANTS TO DOMESTIC 501(C)(3) (UNDER AND OVER $5,000) WERE $435,988. TOTAL GRANTS TO INTERNATIONAL ORGANIZATIONS WITHOUT 501(C)(3) STATUS WERE IN THE AMOUNT OF $168,596. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISSEMINATED FOR REVIEW AND APPROVED BY ITS OFFICERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS WERE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORMS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 ALL INFORMATION REGARDING THE ORGANIZATION'S FORM 1023 AND FORM 990 FILINGS ARE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZAION MADE ITS GOVERNING, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.