2024-11-15T15:22:58-06:00 2023-12-31 ERNST & YOUNG US LLP One Manhattan West NEW YORK NY 10001 990PF 2023-01-01 731393621 The Raymond and Bessie Kravis Foundation % JAMES GOLDRICK RAYM 2122719933 C/O KKRFS CO LLC 1345 6TH AVE15 FL New York NY 10105 JAMES GOLDRICK TREASURER 2122719933 2024-11-15 true true Jessica Perna P00844664 2127733000 2024-11-15 2023 2024-10-15 13:58:12Z X 51293667 X 0 X 34045 34045 990281 990281 7376551 12717695 7376551 308288 361387 8709165 8762264 108000 81000 199477 59843 0 139634 100000 407477 59843 0 220634 5905000 5905000 6312477 59843 0 6125634 2396688 8702421 1129836 4351137 4351137 0 399406 0 0 40992119 40779733 46902530 40000 40000 40000 42561361 45170870 51293667 0 22511 0 22511 X 42561361 45148359 42561361 45148359 42561361 45170870 42561361 2396688 190310 45148359 45148359 7376551 120964 120964 120964 152985 0 152985 X 32021 32021 false false false false false true true false true true OK true false false false false true N/A JAMES GOLDRICK 2122719933 C/O KKRFS 1345 AVE OF THE AMERICAS NEW YORK NY 10105 false false false false true false false false false false false false false false false false false false false false false false false HENRY R KRAVIS C/O KKR FINANCIAL SERVICES CO LLC 1345 AVENUE OF THE AMERICAS 15 FL NEW YORK NY 10105 TRUSTEE 0 0 0 0 MARIE-JOSEE KRAVIS C/O KKR FINANCIAL SERVICES CO LLC 1345 AVENUE OF THE AMERICAS 15 FL NEW YORK NY 10105 TRUSTEE 0 0 0 0 ROBERT S KRAVIS C/O KKR FINANCIAL SERVICES CO LLC 1345 AVENUE OF THE AMERICAS 15 FL NEW YORK NY 10105 TRUSTEE 0.5 42935 0 0 KIMBERLY R KRAVIS C/O KKR FINANCIAL SERVICES CO LLC 1345 AVENUE OF THE AMERICAS 15 FL NEW YORK NY 10105 TRUSTEE 0.5 65065 0 0 NOT APPLICABLE NOT APPLICABLE 38432767 3105227 5256818 46794812 0 46794812 701922 46092890 2304645 2304645 120964 120964 2183681 2183681 2183681 6125634 0 0 0 0 6125634 2183681 445591 2021 2020 2019 0 0 0 0 6125634 445591 2183681 3496362 3496362 0 3496362 0 0 0 3496362 NOT APPLICABLE NOT APPLICABLE X SPONSORS FOR EDUCATIONAL OPPORTUNITY 55 Exchange Place Suite 601 New York NY 10005 PUBLIC PC GENERAL 2880000 RAYMOND F KRAVIS CENTER FOR THE PERFORMING ARTS 701 Okeechobee Boulevard West Palm Beach FL 33401 PUBLIC PC GENERAL 2000000 SHIFT EDUCATION 125 S ELM STREET GREENSBORO NC 27401 PUBLIC PC GENERAL 1000000 TULSA FOUNDATION FOR ARCHITECTURE 633 S BOSTON AVE TULSA OK 74119 PUBLIC PC GENERAL 25000 5905000 14 34045 14 990281 18 7376551 -53099 8762264 8709165 false false false false false false false false false false Balance Sheet Balance Sheet OIL AND GAS BASIS ON BALANCE SHEET DUE TO THE NEGATIVE BOOK VALUE ON THE BALANCE SHEET FOR THE TAXPAYER'S OIL AND GAS INVESTMENT, RETURN DOES NOT QUALIFY FOR ELECTRONIC FILING PER IRS REGULATIONS. THEREFORE, WE ARE LISTING OIL AND GAS AS A ZERO ON THE BALANCE SHEET AND ARE NOTING THE OIL AND GAS INTEREST AS FOLLOWS: BEGINNING BOOK VALUE: -4,365,299 ENDING BOOK VALUE: -4,555,609 KKR PARTNERS II, L.P. 3545 0 OIL AND GAS INTERESTS 0 4863749 TCW FUNDS 30065139 32246602 METWEST FUND 10711049 9792179 LEGAL AND PROFESSIONAL FEES 199477 59843 0 139634 DEPOSITS 40000 40000 40000 OTHER OIL & GAS WORKING INT. NET INCOME -53099 0 OTHER OIL & GAS ROYALTY NET INCOME 361387 361387 ADJ TO REMOVE NEG BASIS FROM OIL AND GAS 190310 OTHER LIABILITES 0 22511 FEDERAL EXCISE TAX 100000