2021-11-15T19:38:31-06:00 2020-12-31 990PF 2020-01-01 205682977 LOR FOUNDATION INC C/O Dave Kelly % DAVE KELLY LORF 6107456957 933 South High Street WEST CHESTER PA 19382 Robert Donohue Treasurer 6107456957 2021-11-12 Robert Donohue XXX-XX-XXXX 2 2020 2022-09-23 18:48:47Z X 335900376 X 0 X 1652352 1652352 2610872 2610872 2797188 2797188 2797188 -118027 50289768 0 1151397 6942385 8211809 0 1114613 1114613 431287 431287 2042488 1088813 953675 820035 660590 9445 1384071 1377856 32775 32775 21009 21009 533391 421464 111927 6379669 3548723 2674731 15532392 15532392 21912061 3548723 18207123 -14969676 4663086 32741921 28563480 28563480 39746 14855 39746 39746 21663 19525 19525 101640924 106373663 106373663 68667790 72737542 72737542 34699281 3760479 31951987 30938802 30938802 93636564 94338852 94338852 2899075 15359 2891420 2883716 2883716 5050 5050 5050 331572174 335900376 335900376 390027 700036 390027 700036 X 331182147 335200340 331182147 335200340 331572174 335900376 331182147 -14969676 18987869 335200340 335200340 MORGAN STANLEY - PUBLICLY TRADED SECURITIES 2018-01-01 2019-12-31 50289768 50407795 -118027 -118027 -118027 64817 64817 64817 191029 0 191029 126212 126212 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 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 19382 BOARD CHAIR & PRESIDENT 5.0 0 0 0 ED JARAMILLO 933 South High Street WEST CHESTER PA 19382 BOARD MEMBER & SECRETARY 5.0 0 0 0 ROBERT DONOHUE 933 South High Street WEST CHESTER PA 19382 BOARD MEMBER & TREASURER 5.0 0 0 0 GARY WILMOT 933 South High Street WEST CHESTER PA 19382 BOARD MEMBER 5.0 0 0 0 JACOB CALDWELL P O BOX 5086 WEST CHESTER PA 19380 STRATEGIC INITIATIVE 45.0 115214 36830 JOAN MCGRATH P O BOX 5086 WEST CHESTER PA 19380 CHIEF PROGRAM OFFICE 45.0 325140 42331 KORENNA WILSON P O BOX 5086 WEST CHESTER PA 19380 MEDIA OFFICER 45.0 146370 28951 GARY WILMOT P O BOX 5086 WEST CHESTER PA 19380 EXECUTIVE DIRECTOR 45.0 216218 37624 KRISTA BURDICK P O BOX 5086 WEST CHESTER PA 19380 COMMUNITY ENGAGEMENT 45.0 71004 21929 MORGAN STANLEY 1 FAWCETT PLACE GREENWICH CT 06830 Investment Managemen 730440 MEKANIC LLC 1240 N PITT STREET ALEXANDRIA VA 22314 CONSULTING 672929 Greystar Southeast LLC 1871 Ashley River Road CHARLESTON SC 29407 Real Estate Mgmt 332300 Russel Reynolds Associates Inc 101 California Street SAN FRANCISCO CA 94111 0 201130 Nonprofit Professionals Advisory Group 9450 SW Gemini Drive BEAVERTON OK 82520 0 184909 167152855 35180331 124410604 326743790 0 326743790 4901157 321842633 16092132 16092132 64817 64817 16027315 16027315 16027315 18207123 0 0 0 0 18207123 0 18207123 16027315 17725806 2018 2017 2016 0 0 18207123 17725806 481317 0 0 0 0 15545998 0 0 AMY E WYSS X SEE ATTACHED SCHEDULE See Attached Schedule Various PA 19380 NONE PC CHARITABLE CONTRIBUTION 15532392 15532392 14 1652352 14 2610872 16 2797188 18 -118027 6942385 6942385 false false false false false false false false false false MORGAN STANLEY INVESTMENT MANAGEMENT MEKANIC LLC BRAND BUILDING, STRATEGY AND CONSULTING Greystar Southeast LLC INVESTMENT REAL ESTATE PROPERTY MANAGEMENT AND OPERATIONS SERVICES MORGAN STANLEY - BONDS 72737542 72737542 MORGAN STANLEY - EQUITIES 106373663 106373663 MORGAN STANLEY - ALTERNATIVES 93765094 93765094 ECOSYSTEMS INVESTMENT PARTNERS 573758 573758 OTHER LONG TERM ASSETS 5050 5050 5050 OFFICE EXPENSES & SUPPLIES 63188 63188 TELEPHONE & UTILITIES 5142 5142 INSURANCE 87786 81137 6649 DUES & SUBSCRIPTIONS 27757 27757 REPAIRS & MAINTENANCE 9191 9191 REAL ESTATE INVESTMENT EXPENSE 340327 340327 Subpart F Income 1151397 UNREALIZED GAIN ON INVESTMENTS 17909149 OTHER BOOK / TAX DIFFERENCES 1078720 CONSULTING FEES 953675 953675 INVESTMENT MANAGEMENT 756513 756513 REAL ESTATE MANAAGMENT 332300 332300 PROPERTY TAXES 517252 507807 9445 FEDERAL TAXES 150000 FOREIGN TAXES 152783 152783