2021-05-13T16:17:03-05:00 2020-12-31 ERNST & YOUNG US LLP 121 RIVER STREET HOBOKEN NJ 07030 990PF 2020-01-01 464978561 The Michelson Foundation % KKR ACCOUNTING SERVICES LLC MICH 6506532406 155 Bovet Road Suite 770 San Mateo CA 94402 Susan P Doell Secretary/Treasurer 6506532419 2021-05-17 true Susan P Doell XXX-XX-XXXX Jessica Perna P00844664 2015515000 2021-05-17 2 2020 2022-09-23 18:48:47Z X X 23623152 X 0 X 311987 315663 4284 2725107 608 316271 316271 0 17023 4256 0 12767 7128 6374 754 24151 10630 0 13521 532151 532151 556302 10630 0 545672 -240031 305641 53120 1418172 1418172 3764658 2159597 2180261 13355197 13355198 20024719 17172975 16932967 23623152 0 0 X 17172975 16932967 17172975 16932967 17172975 16932967 17172975 -240031 23 16932967 16932967 125,000 SHS FFCB 2017-04-06 2020-03-26 125028 125002 26 26 100,000 SHS FFCB 2017-04-06 2020-03-27 100013 100001 12 12 400,000 SHS FFCB 2017-04-06 2020-04-06 400000 400000 500,000 SHS FHLB 2017-08-16 2020-09-11 500000 500000 50,000 SHS FHLB 2017-11-21 2020-06-12 50000 49827 173 550,000 SHS FHLB 2017-12-26 2020-12-11 550000 546497 3503 300,000 SHS FHLB 2018-03-21 2020-09-21 300000 299496 504 504 700,000 SHS FHLB 2019-01-24 2020-12-11 700000 700000 CAPITAL GAIN DIVIDENDS P 66 CAPITAL GAIN DIVIDENDS P 66 CAPITAL GAIN DIVIDENDS P 66 CAPITAL GAIN DIVIDENDS P 66 CAPITAL GAIN DIVIDENDS P 66 CAPITAL GAIN DIVIDENDS P 66 CAPITAL GAIN DIVIDENDS P 66 CAPITAL GAIN DIVIDENDS P 66 608 4248 4248 4248 38934 0 38934 X 34686 34686 false false false false false false false true true CA true false false false false true N/A KKR ACCOUNTING SERVICES LLC 6506532419 155 BOVET ROAD SUITE 770 SAN MATEO CA 94402 false false false false false false false false false false false false false false false false false false false false MICHAEL W MICHELSON 155 Bovet Road Suite 770 San Mateo CA 94402 DIRECTOR AND CHAIRMEN 1.0 0 0 0 SUSAN P DOELL 155 Bovet Road Suite 770 San Mateo CA 94402 SECRETARY AND TREASURER 3.0 0 0 0 KATE M GOLDKAMP 155 Bovet Road Suite 770 San Mateo CA 99402 DIRECTOR 1.0 0 0 0 LAURA E MICHELSON 155 Bovet Road Suite 770 San Mateo CA 99402 DIRECTOR 1.0 0 0 0 N/A NONE 19436373 342108 0 19778481 0 19778481 296677 19481804 974090 974090 4248 4248 969842 969842 969842 545672 0 0 0 0 545672 0 545672 969842 0 2018 2017 2016 0 2774040 2774040 545672 0 545672 0 424170 424170 2349870 0 0 0 0 2349870 2349870 MICHAEL W MICHELSON NONE SUSAN P DOELL 155 BOVET ROAD SUITE 770 SAN MATEO CA 94402 6506532406 APPLICATIONS SHOULD BE MADE AS A FORMAL WRITTEN REQUEST NONE NONE THE METROPOLITAN OPERA LINCOLN CENTER NEW YORK NY 10023 NONE PC UNRESTRICTED 50000 THOMAS JEFFERSON UNIVERSITY HOSPITAL (PLEDGE PMT) 111 SOUTH 11TH STREET PHILADELPHIA PA 19107 NONE PC UNRESTRICTED 180050 HARVARD MAGAZINE 7 WARE STREET CAMBRIDGE MA 02138 NONE PC UNRESTRICTED 100 AMERICAN ENTERPRISE INSTITUTE 1789 MASSACHUSETTS AVE NW WASHINGTON DC 20036 NONE PC UNRESTRICTED 35000 HARVARD LAW SCHOOL 1563 MASSACHUSETTS AVE CAMBRIDGE MA 02138 NONE PC UNRESTRICTED 50000 LIBERTAS COLLEGE PREP 2750 W 38th Pl Los Angeles CA 90018 NONE PC UNRESTRICTED 5000 NSW Wildlife Information Rescue & Ed Services inc U 39 117 Old Pittwater Rd Brookvale NSW AS 2100 NONE PC UNRESTRICTED 5000 World Wildlife Fund 1250 Twenty-Fourth Street NW Washington DC 20090 NONE PC UNRESTRICTED 5000 Teach for America New York 25 Broadway 12th Fl New York NY 10004 NONE PC UNRESTRICTED 25000 City Year Inc 211 N 13th St Ste 100 Philadelphia PA 19107 NONE PC UNRESTRICTED 10000 HCA Healthcare Hope Fund 1 Park Plz Nashville TN 37203 NONE PC UNRESTRICTED 75000 E4E Relief co Foundation 220 N Tryon St Charlotte NC 28202 NONE PC UNRESTRICTED 35000 Kukio Community Fund 99 Aupuni Street Suite 214 Hilo HI 96720 NONE PC UNRESTRICTED 10000 Equal Justice Initiative 122 Commerce St Montgomery AL 36104 NONE PC UNRESTRICTED 1667 The Bail Project PO Box 750 Venice CA 90294 NONE PC UNRESTRICTED 1667 Transgender Law Center PO Box 70976 Oakland CA 94612 NONE PC UNRESTRICTED 1667 The ASCO Foundation 2318 Mill Rd Alexandria VA 23314 NONE PC UNRESTRICTED 35000 Smithsonian Institution PO Box 37012 Washington DC 20013 NONE PC UNRESTRICTED 5000 International Churchill Society PO Box 58279 Washington DC 20037 NONE PC UNRESTRICTED 2000 532151 14 311987 18 4284 316271 316271 1 N/A false false false false false false false false false false ACCOUNTING FEES 17023 4256 12767 NONE 87,203 SHS OF AMPHENOL CORP 7047970 11403537 19,242 SHS OF CHARLES SCHWAB 999622 1020595 100,000 SHS OF KKR & CO INC 2289000 4049000 21,970 SHS OF PROCTOR & GAMBLE 2022443 3056906 16,391 SHS OF WELLS FARGO 996163 494681 2159597 2180261 MISCELLANEOUS EXPENSES 640 640 BANK FEES 6374 6374 FILING FEES 114 114 OTHER ADJUSTMENT 23