2025-11-17T09:13:12-06:00 2024-12-31 990PF 2024-01-01 205682977 LOR FOUNDATION INC % DAVE KELLY LORF 6107456957 933 South High Street WEST CHESTER PA 193825400 Robert Donohue Treasurer 6107456957 2025-11-14 true 2024 2025-03-06 01:10:19Z X 323060501 X 0 X 2371129 2371129 2408520 2408520 3437974 3437974 3437974 10707210 85955003 10707210 -242441 5774161 18682392 24698994 0 2377685 2377685 1026684 1026684 5258 0 0 5258 1901111 1256818 644293 992281 792281 1454486 1722373 64645 64645 118628 118628 2499733 1457812 1041921 10440511 5229284 0 5279114 10799216 10802241 21239727 5229284 0 16081355 -2557335 19469710 0 7103004 14898769 14898769 16522 1496 16522 16522 198233 181273 181273 100138907 87522080 87522080 63340537 61803715 61803715 37404408 6668128 31226253 30736280 30346794 121024007 123703360 123703360 4886531 298543 4204558 4587988 4587988 327236995 323449987 323060501 2171145 757797 2171145 757797 X 325065850 322692190 325065850 322692190 327236995 323449987 325065850 -2557335 799756 323308271 616081 322692190 MORGAN STANLEY - PUBLICLY TRADED SECURITIES P 2023-01-01 2024-12-31 85955003 75538889 11148943 10416114 10707210 270629 270629 270629 184522 0 250000 434522 163893 163893 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 5.0 0 0 0 ED JARAMILLO 933 South High Street WEST CHESTER PA 193825400 BOARD MEMBER & SECRETARY 5.0 0 0 0 ROBERT DONOHUE 933 South High Street WEST CHESTER PA 193825400 BOARD MEMBER & TREASURER 5.0 0 0 0 GARY WILMOT PO BOX 5086 WEST CHESTER PA 19380 EXECUTIVE DIRECTOR 45.0 255566 83869 JOAN MCGRATH PO BOX 5086 WEST CHESTER PA 19380 CHIEF PROGRAM OFFCR 45.0 252056 64990 DANIEL GROVES PO BOX 5086 WEST CHESTER PA 19380 TECHNOLOGY DIRECTOR 45.0 203967 53862 ALEX DUNLOP PO BOX 5086 WEST CHESTER PA 19380 CHIEF BUS DEV OFFCR 45.0 200000 69181 KASEY CORDELL PO BOX 5086 WEST CHESTER PA 19380 COMMUNICATIONS OFFCR 45.0 141469 9684 MORGAN STANLEY 1 FAWCETT PLACE GREENWICH CT 06830 Investment Mgmt 766016 Cushman & Wakefield 115 Central Island Street CHARLESTON SC 29492 Real Estate Mgmt 434238 Spectrum General Contractors Inc 5135 E 38thh Avenue DENVER CO 80207 General Contractor 277488 Tweed Studio 1532 Emerson Street Suite 301 DENVER CO 80218 Architecture 135507 Collaborative Technology Solutions Intl 9546 S Dallman Drive Suite 440 CONNIFER CO 80433 Digital Infrastrctr 123638 RESEARCH FOR INNOVATIVE WATER SOLUTIONS FROM WESTERN FARMERS & RANCHERS TO IMPROVE WATER EFFICIENCY/RELIABILITY/QUALITY, CROP YIELD & LABOR EFFICIENCY. 105610 RESEARCH, PUBLISHING AND DISTRIBUTION OF COMMUNITY DATA & SOLUTIONS FOR SOLVING QUALITY OF LIFE CHALLENGES. DISTRIBUTE THROUGH ELECTRONIC MEDIA, OR DIRECTLY UPON REQUEST. 77481 FUNDRAISING SUPPORT, GRANTWRITING SERVICES, AND TECHNICAL ASSISTANCE PROVIDED TO PUBLIC CHARITIES, GOVERNMENT, AND SCHOOLS IN NEED OF GENERAL OPERATING & PROJECT SUPPORT. 86121 STAFF SERVICE ON VOLUNTEER BOARDS & ADVISORY GROUPS. NEARLY 20 ENTITIES SERVED ACROSS A FIVE STATE REGION. 18905 158684664 9060771 164074400 331819835 0 331819835 4977298 326842537 16342127 16342127 270629 270629 16071498 3025 16074523 16074523 16081355 0 0 0 0 16081355 16074523 15869356 2022 2021 2020 0 0 16081355 15869356 211999 0 0 0 0 15862524 0 0 AMY E WYSS X SEE ATTACHED SCHEDULE See Attached Schedule Various PA 19380 NONE PC CHARITABLE CONTRIBUTION 10802241 10802241 14 2371129 14 2408520 16 3437974 18 10707210 18 INCOME / (LOSS) FROM PARTNERSHIP INVESTMENTS 18 -299704 OTHER INCOME 14 57263 18682392 18682392 false false false false false false false false false false MORGAN STANLEY INVESTMENT MANAGEMENT. Cushman Wakefield Investment real estate property management and operations services. Spectrum General Contractors Inc Renovation of investment real estate property. Tweed Studio Architectural services for investment real estate property. Collaborative Technology Solutions Technology solutions. MORGAN STANLEY - BONDS 61803715 61803715 MORGAN STANLEY - EQUITIES 86472050 86472050 NORTHERN TRUST - EQUITIES 1050030 1050030 MORGAN STANLEY - ALTERNATIVES 119703438 119703438 ECOSYSTEMS INVESTMENT PARTNERS 3999922 3999922 LEGAL FEES 5258 5258 UNREALIZED LOSS ON INVESTMENTS 616081 OFFICE EXPENSES & SUPPLIES 192855 192855 TELEPHONE & UTILITIES 64484 64484 INSURANCE 292686 272324 20362 DUES & SUBSCRIPTIONS 139474 139474 REAL ESTATE INVESTMENT EXPENSE 1185488 1185488 ADVERTISING 119718 119718 LOR CAPITAL EXPENDITURES 505028 505028 Subpart F Income 6016602 Income/Loss from Partnership Investments -299704 -299704 Other Income 57263 57263 OTHER BOOK / TAX DIFFERENCES 799756 CONSULTING FEES 520833 520833 INVESTMENT MANAGEMENT 946041 822581 123460 REAL ESTATE MANAGEMENT 434237 434237 PROPERTY TAXES 595973 595973 FEDERAL TAXES 200000 FOREIGN TAXES 196308 196308