2022-11-15T14:25:30-06:00 2021-12-31 990PF 2021-01-01 205682977 LOR FOUNDATION INC % Dave Kelly % DAVE KELLY LORF 6107456957 933 South High Street WEST CHESTER PA 193825400 Robert Donohue Treasurer 6107456957 2022-11-14 Robert Donohue XXX-XX-XXXX 2 2021 2022-09-23 18:48:47Z X 352392197 X 0 X 1628267 1628267 3295463 3295463 2976131 2976131 2976131 5608394 30424422 5608394 -619363 1414533 12888892 14922788 0 1323738 1323738 440926 440926 1777366 1221576 555790 921195 720108 1087 1424138 1422116 17168 17168 45670 45670 740867 581493 159374 6691068 3945293 2543753 13055240 13370668 19746308 3945293 15914421 -6857416 10977495 28563480 14006998 14006998 27346 39746 27346 27346 19525 22164 22164 106373663 127564648 127564648 72737542 73104211 73104211 34765004 5182595 30938802 29582409 29582409 94338852 107962545 107962545 135143 13267 2883716 121876 121876 5050 335900376 352392197 352392197 700036 668392 700036 668392 X 335200340 351723805 335200340 351723805 335900376 352392197 335200340 -6857416 23380881 351723805 351723805 MORGAN STANLEY - PUBLICLY TRADED SECURITIES 2019-01-01 2021-12-31 30424422 25343015 5141302 5081407 TEAL RIVER PROPERTY 2013-02-05 2021-02-12 4560000 3118883 1441117 1441117 5608394 152587 152587 152587 326612 0 125000 451612 299025 299025 false false false false false false false true true PA WY true false false false true true LORFOUNDATION.ORG DAVE KELLY 6107456957 933 SOUTH HIGH STREET West Chester PA 19832 true CA GM 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 GARY WILMOT 933 South High Street WEST CHESTER PA 193825400 BOARD MEMBER 0 0 0 0 JACOB CALDWELL P O BOX 5086 WEST CHESTER PA 19380 STRATEGIC INITIATIVE 45.0 117058 38730 KASEY CORDELL P O BOX 5086 WEST CHESTER PA 19380 COMMUNICATIONS OFFIC 45.0 122700 3681 ALEX DUNLOP P O BOX 5086 WEST CHESTER PA 19380 CHIEF BUS DEV OFFICE 45.0 183003 36100 JOAN MCGRATH P O BOX 5086 WEST CHESTER PA 19380 CHIEF PROGRAM OFFICE 45.0 218911 48575 GARY WILMOT P O BOX 5086 WEST CHESTER PA 19380 EXECUTIVE DIREOCTOR 45.0 221789 51397 MORGAN STANLEY 1 FAWCETT PLACE GREENWICH CT 06830 Investment Managemen 843194 JACKSON HOLE REAL ESTATE ASSOCIATES 80 WEST BROADWAY JACKSON WY 83001 CONSULTING 0 Greystar Southeast LLC 1871 Ashley River Road CHARLESTON SC 29407 Real Estate Mgmt 349933 DELIVERY ASSOCIATES LIMITED 727 HIGH ROAD LONDON UK N12 0BP 0 187500 NATIONAL JOURNAL GROUP P O BOX 21664 NEW YORK NY 10087 0 114666 RESEARCH PUBLISHING AND DISTRIBUTION OF COMMUNITY IDEAS FOR SOLVING QUALITY OF LIFE CHALLANGES OVER 30 COMMUNITY RESOURCES & PAPERS PRODUCED 16895 TECHNICAL ASSISTANCE TO PUBLIC CHARITIES, GOVERNMENTS AND OTHER ORGANIZATIONS OVER 100 INSTANCES OF SUPPORT PROVIDED TO OVER 25 ORGANIZATI 15473 STAFF SERVICES ON VOLUNTEER BOARDS AND ADVISORY GROUPS 15 ORGANIZATIONS SERVED 14942 COORDINATION OF CONFERENCES AND SEMINARS IN TAOS, NEW MEXICO REGARDING HOUSING AFFORDABILITY ISSUES 960 193701936 25583571 137541603 356827110 0 356827110 5352407 351474703 17573735 17573735 152587 152587 17421148 17421148 17421148 15914421 0 0 0 0 15914421 17421148 15545998 2019 2018 2017 0 0 15914421 15545998 368423 0 0 0 0 17052725 0 0 AMY E WYSS X SEE ATTACHED SCHEDULE See Attached Schedule Various PA 19380 NONE PC CHARITABLE CONTRIBUTION 13370668 13370668 14 1628267 14 3295463 16 2976131 18 5608394 INCOME / (LOSS) FROM PARTNERSHIP INVESTMENTS 18 -619363 12888892 12888892 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 DELIVERY ASSOCIATES LIMITED PROFESSIONAL PROCESS AND MEASUREMENT SERVICES NATIONAL JOURNAL GROUP PROFESSIONAL SERVICES - DATA DEVELOMENT AND STRATEGIES MORGAN STANLEY - BONDS 73104211 73104211 MORGAN STANLEY - EQUITIES 125864527 125864527 NORTHERN TRUST - EQUITIES 1700121 1700121 MORGAN STANLEY - ALTERNATIVES 106450203 106450203 ECOSYSTEMS INVESTMENT PARTNERS 1512342 1512342 OTHER LONG TERM ASSETS 5050 OFFICE EXPENSES & SUPPLIES 54177 54177 TELEPHONE & UTILITIES 14873 14873 INSURANCE 115399 107560 7839 DUES & SUBSCRIPTIONS 62652 62652 REAL ESTATE INVESTMENT EXPENSE 473933 473933 ADVERTISING 19833 19833 Subpart F Income 2033896 Income/Loss from Partnership Investments -619363 -619363 UNREALIZED GAIN ON INVESTMENTS 22874657 OTHER BOOK / TAX DIFFERENCES 506224 CONSULTING FEES 555790 555790 INVESTMENT MANAGEMENT 871643 871643 REAL ESTATE MANAAGMENT 349933 349933 PROPERTY TAXES 538338 537251 1087 FEDERAL TAXES 200000 FOREIGN TAXES 182857 182857