2024-11-14T09:53:22-06:00 2023-12-31 990PF 2023-01-01 205682977 LOR FOUNDATION INC % Dave Kelly % DAVE KELLY LORF 6107456957 933 South High Street WEST CHESTER PA 193825400 Robert Donohue Treasurer 6107456957 2024-11-10 true 2023 2024-10-15 13:58:12Z X 327236995 X 100000 1903792 1903792 2987960 2987960 3488891 3488891 3488891 6823118 50581882 6823118 -549759 3422342 14754002 18626103 0 2147537 2147537 838922 838922 32243 0 0 32243 2644052 1266101 1377951 817206 765916 1290 1384044 1262191 43182 43182 115689 115689 1263378 846138 417240 9286253 4140346 0 4974054 11238059 11238059 20524312 4140346 0 16212113 -5770310 14485757 8250749 7103004 7103004 1496 71760 1496 1496 164051 198233 198233 101437718 100138907 100138907 59489152 63340537 63340537 39103863 7877610 28155896 31226253 31226253 113763976 121024007 121024007 4381503 176945 4321011 4204558 4204558 315654313 327236995 327236995 809123 2171145 809123 2171145 X 314845190 325065850 314845190 325065850 315654313 327236995 314845190 -5770310 15990970 325065850 325065850 MORGAN STANLEY - PUBLICLY TRADED SECURITIES 2022-01-01 2023-12-31 50581882 42776326 7760793 7805556 6823118 201352 201352 201352 186350 0 50000 236350 34998 34998 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 245899 73866 JOAN MCGRATH PO BOX 5086 WEST CHESTER PA 19380 CHIEF PROGRAM OFFCR 45.0 242126 57634 ALEX DUNLOP PO BOX 5086 WEST CHESTER PA 19380 CHIEF BUS DEV OFFCR 45.0 184082 53539 KASEY CORDELL PO BOX 5086 WEST CHESTER PA 19380 COMMUNICATIONS OFFCR 45.0 135986 34396 WILLIAM JAEGER PO BOX 5086 WEST CHESTER PA 19380 STRATEGIC INITIATIVE 45.0 134767 45223 MORGAN STANLEY 1 FAWCETT PLACE GREENWICH CT 06830 Investment Mgmt 791709 White Label Group LLC 9546 S Dallman Drive Suite 440 CONIFER CO 80433 Informatn Technology 374186 Blank Rome LLP 130 N 18th Street PHILADELPHIA PA 19103 Legal 107380 Cushman & Wakefield 115 Central Island Street CHARLESTON SC 29492 Real Estate Mgmt 87270 High Country Executive Search 900 E Louisiana Ave Suite 201 DENVER CO 80210 Recruitment Services 50000 RESEARCH FOR INNOVATIVE WATER SOLUTIONS FROM WESTERN FARMERS & RANCHERS. 61 PROJECTS FUNDED FOR RESEARCH IMPROVING WATER EFFICIENCY/RELIABILITY/QUALITY, CROP YIELD & LABOR EFFICIENC 542667 RESEARCH, PUBLISHING AND DISTRIBUTION OF COMMUNITY DATA & SOLUTIONS FOR SOLVING QUALITY OF LIFE CHALLENGES. DISTRIBUTE THROUGH ELECTRONIC MEDIA, OR DIRECTLY UPON REQUEST 63689 FUNDRAISING SUPPORT, GRANTWRITING SERVICES, AND TECHNICAL ASSISTANCE PROVIDED TO PUBLIC CHARITIES, GOVERNMENT, AND SCHOOLS IN NEED OF GENERAL OPERATING & PROJECT SUPPORT. 34673 STAFF SERVICE ON VOLUNTEER BOARDS & ADVISORY GROUPS. OVER 20 ENTITIES SERVED ACROSS A FIVE STATE REGION. 9956 161678643 11262465 155982039 328923147 0 328923147 4933847 323989300 16199465 16199465 201352 201352 15998113 11200 16009313 16009313 16212113 0 0 0 0 16212113 16009313 16072156 2021 2020 2019 0 0 16212113 16072156 139957 0 0 0 0 15869356 0 0 AMY E WYSS X SEE ATTACHED SCHEDULE See Attached Schedule Various PA 19380 NONE PC CHARITABLE CONTRIBUTION 11238059 11238059 14 1903792 14 2987960 16 3488891 18 6823118 INCOME / (LOSS) FROM PARTNERSHIP INVESTMENTS 18 -552626 OTHER INCOME 14 2867 14654002 14654002 false false false false false false false false false false X X 1 CoBank 50 F Street NW Suite 900 Washington DC 20001 100000 X MORGAN STANLEY INVESTMENT MANAGEMENT White Label Group LLC IMPROVEMENTS AND ADDITIONS TO EXISTING INCOMPLETE SALESFORCE IMPLEMENTATION. Blank Rome LLP Legal services. Cushman Wakefield Investment real estate property management and operations services. High Country Executive Search Recruitment services. MORGAN STANLEY - BONDS 63340537 63340537 MORGAN STANLEY - EQUITIES 98201265 98201265 NORTHERN TRUST - EQUITIES 1937642 1937642 MORGAN STANLEY - ALTERNATIVES 118189021 118189021 ECOSYSTEMS INVESTMENT PARTNERS 2834986 2834986 LEGAL FEES 32243 32243 OFFICE EXPENSES & SUPPLIES 157424 157424 TELEPHONE & UTILITIES 99959 99959 INSURANCE 265536 250257 15279 DUES & SUBSCRIPTIONS 74747 74747 REAL ESTATE INVESTMENT EXPENSE 595881 595881 ADVERTISING 69831 69831 Subpart F Income 3972101 Income/Loss from Partnership Investments -552626 -552626 Other Income 2867 2867 UNREALIZED GAIN ON INVESTMENTS 15383333 OTHER BOOK / TAX DIFFERENCES 607637 CONSULTING FEES 1271587 1271587 INVESTMENT MANAGEMENT 962959 856595 106364 REAL ESTATE MANAGEMENT 409506 409506 PROPERTY TAXES 577361 576071 1290 FEDERAL TAXES 50000 FOREIGN TAXES 189845 189845