2023-11-15T09:30:42-06:00 2022-12-31 990PF 2022-01-01 205682977 LOR FOUNDATION INC % Dave Kelly % DAVE KELLY LORF 6107456957 933 South High Street WEST CHESTER PA 193825400 Robert Donohue Treasurer 6107456957 2023-05-09 Robert Donohue XXX-XX-XXXX 2 2022 2023-04-26 12:10:37Z X 315654313 X 0 X 1565085 1565085 3150646 3150646 3349021 3349021 3349021 -3354637 47776817 0 -573936 7899460 4136179 15964212 0 1661103 1661103 502429 502429 1907103 1400806 506297 891846 766846 1487576 1432823 33325 33325 90246 90246 5230595 689263 4541332 11804223 4289738 7334732 10247849 10247849 22052072 4289738 17582581 -17915893 11674474 14006998 8250749 8250749 71760 27346 71760 71760 22164 164051 164051 127564648 101437718 101437718 73104211 59489152 59489152 34771314 6615418 29582409 28155896 28155896 107962545 113763976 113763976 4376103 55092 121876 4321011 4321011 352392197 315654313 315654313 668392 809123 668392 809123 X 351723805 314845190 351723805 314845190 352392197 315654313 351723805 -17915893 672570 334480482 19635292 314845190 MORGAN STANLEY - PUBLICLY TRADED SECURITIES 2020-01-01 2022-12-31 47776817 50077575 -2308675 -2300758 -3354637 162275 162275 162275 298625 0 50000 348625 186350 186350 false false false false false false false true true PA WY true false false true true true LORFOUNDATION.ORG DAVE KELLY 6107456957 933 SOUTH HIGH STREET West Chester PA 19832 true CA GM UK false false false true false false false false false false false false false false false false false false false false false false AMY E WYSS 933 South High Street WEST CHESTER PA 193825400 BOARD CHAIR & PRESIDENT 0 0 0 0 ED JARAMILLO 933 South High Street WEST CHESTER PA 193825400 BOARD MEMBER & SECRETARY 0 0 0 0 ROBERT DONOHUE 933 South High Street WEST CHESTER PA 193825400 BOARD MEMBER & TREASURER 0 0 0 0 KASEY CORDELL PO BOX 5086 WEST CHESTER PA 19380 COMMUNICATIONS OFFCR 45.0 129099 5673 ALEX DUNLOP PO BOX 5086 WEST CHESTER PA 19380 CHIEF BUS DEV OFFCR 45.0 173950 42644 JOAN MCGRATH PO BOX 5086 WEST CHESTER PA 19380 CHIEF PROGRAM OFFCR 45.0 229758 50059 WAYNE MIYAMOTO PO BOX 5086 WEST CHESTER PA 19380 TECHNOLOGY OFFICER 45.0 129375 3881 GARY WILMOT PO BOX 5086 WEST CHESTER PA 19380 EXECECUTIVE DIRECTOR 45.0 232846 63678 MORGAN STANLEY 1 FAWCETT PLACE GREENWICH CT 06830 Investment Mgmt 815298 Greystar Southeast LLC 1871 Ashley River Road CHARLESTON SC 29407 Real Estate Mgmt 419658 NATIONAL JOURNAL GROUP P O BOX 21664 NEW YORK NY 10087 0 63334 White Label Group 9546 S Dallman Drive Suite 440 CONIFER CO 80433 0 228168 Embrace Your Space Organizational Soltns 3003 Stuart Drive DENVER CO 80212 0 73665 RESEARCH, PUBLISHING AND DISTRIBUTION OF COMMUNITY DATA & SOLUTIONS FOR SOLVING QUALITY OF LIFE CHALLANGES. OVER 35 COMMUNITY RESOURCES PRODUCED. 42990 TECHNICAL ASSISTANCE TO PUBLIC CHARITIES, GOVERNMENTS AND OTHER ORGANIZATIONS. 35 INSTANCES OF SUPPORT PROVIDED TO OVER 20 ORGANIZATIONS. 23718 STAFF SERVICE ON VOLUNTEER BOARDS & ADVISORY GROUPS. OVER 18 ENTITIES SERVED. 10617 SERVICES PROVIDED FOR COMMUNITY EVENTS SUPPORTING FINANCIALLY DISADVANTAGED YOUTH & FAMILIES IN MONTE VISTA, CO AND LIBBY, MT. 5750 176697398 8033628 149255950 333986976 0 333986976 5009805 328977171 16448859 16448859 162275 162275 16286584 16286584 16286584 17582581 0 0 0 0 17582581 16286584 17368153 2020 2019 2018 0 0 17582581 17368153 214428 0 0 0 0 16072156 0 0 AMY E WYSS X SEE ATTACHED SCHEDULE See Attached Schedule Various PA 19380 NONE PC CHARITABLE CONTRIBUTION 10247849 10247849 14 1565085 14 3150646 16 3349021 18 -3354637 INCOME / (LOSS) FROM PARTNERSHIP INVESTMENTS 18 -580767 OTHER INCOME 14 6831 4136179 4136179 false false false false false false false false false false MORGAN STANLEY INVESTMENT MANAGEMENT Greystar Southeast LLC INVESTMENT REAL ESTATE PROPERTY MANAGEMENT AND OPERATIONS SERVICES NATIONAL JOURNAL GROUP PROFESSIONAL SERVICES - DATA DEVELOPMENT AND STRATEGIES White Label Group Improvements and additions to existing incomplete Salesforce implementation. Embrace Your Space Organizational S Organization of new office space. MORGAN STANLEY - BONDS 59489152 59489152 MORGAN STANLEY - EQUITIES 99813104 99813104 NORTHERN TRUST - EQUITIES 1624614 1624614 MORGAN STANLEY - ALTERNATIVES 111422811 111422811 ECOSYSTEMS INVESTMENT PARTNERS 2341165 2341165 UNREALIZED LOSS ON INVESTMENTS 19635292 OFFICE EXPENSES & SUPPLIES 211769 211769 TELEPHONE & UTILITIES 53648 53648 INSURANCE 157029 143708 13321 DUES & SUBSCRIPTIONS 66723 854 65869 REAL ESTATE INVESTMENT EXPENSE 544701 544701 ADVERTISING 48549 48549 BUILDING PURCHASE 4148176 4148176 Subpart F Income 8473396 Income/Loss from Partnership Investments -580767 -580767 Other Income 6831 6831 OTHER BOOK / TAX DIFFERENCES 672570 CONSULTING FEES 506297 506297 INVESTMENT MANAGEMENT 981148 981148 REAL ESTATE MANAGEMENT 419658 419658 PROPERTY TAXES 555676 555676 FEDERAL TAXES 125000 FOREIGN TAXES 211170 211170