2024-11-14T19:01:30-06:00 2023-12-31 861065772 DELOITTE TAX LLP 111 S WACKER DR CHICAGO IL 60606 990PF 2023-01-01 522069951 MIROWSKI FAMILY FOUNDATION INC MIRO 3177970161 429 N PENNSYLVANIA ST 701 INDIANAPOLIS IN 46204 GINAT W MIROWSKI PRESIDENT 3177970161 2024-11-11 1 0 ALICIA BEGALOWSKI P01959568 3124861000 2024-11-11 2023 2024-10-15 13:58:12Z X X 2242615 X X 187307 187307 302093 302093 747161 12838999 747161 12145 12145 1248706 1248706 0 0 0 138003 0 138003 28786 0 28786 208005 170997 37008 11 11 0 191988 0 191988 566793 171008 395785 2125070 2125070 2691863 171008 2520855 -1443157 1077698 1877129 2242615 2242615 23653130 0 0 5007097 0 0 2410565 0 0 32947921 2242615 2242615 11622 0 11622 0 X 20688734 0 0 0 12247565 2242615 32936299 2242615 32947921 2242615 32936299 -1443157 0 31493142 29250527 2242615 PUBLICLY TRADED SECURITIES 12838999 12091838 747161 747161 747161 14980 0 14980 0 14980 21410 0 0 0 21410 X 0 6430 6430 0 0 0 0 0 0 0 0 0 0 1 1 1 IN 1 0 0 0 1 1 N/A GINAT W MIROWSKI 3177970161 429 N PENNSYLVANIA ST UNIT 701 INDIANAPOLIS IN 46204 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 1 0 0 0 0 ARIELLA M ROSENGARD 80 LYMAN RD CHESTNUT HILL MA 02467 TREASURER 3.00 0 0 0 GINAT W MIROWSKI 429 PENNSYLVANIA STREET UNIT 701 INDIANAPOLIS IN 46204 PRESIDENT 1.00 0 0 0 DORIS FRYDMAN GREENBLATT 134 GRAYS LANE HAVERFORD PA 19041 VICE-PRESIDENT 0.50 0 0 0 NONE 0 GOLDMAN SACHS & CO LLC 71 S WACKER DR SUITE 500 CHICAGO IL 60606 INVESTMENT MGMT. 170997 ICE MILLER LLP ONE AMERICAN SQUARE SUITE 2900 INDIANAPOLIS IN 46282 LEGAL 127786 0 0 21198830 2081862 0 23280692 0 0 23280692 349210 22931482 1146574 1146574 14980 14980 1131594 0 1131594 0 1131594 2520855 0 2520855 1131594 2007207 0 0 2520855 2007207 0 0 513648 0 0 0 0 0 0 0 0 617946 0 0 0 ARIELLA M ROSENGARD GINAT W MIROWSKI DORIS FRYDMAN GREENBLATT X AMERICAN FRIENDS OF MAGEN DAVID ADOM 20 W 36 ST STE 1100 NEW YORK NY 10018 NONE PC MARCUS NATIONAL BLOOD CENTER 70000 AMERICAN FRIENDS OF RAMBAMMAGEN DAVID ADOM 20 W 36 ST STE 1100 NEW YORK NY 10018 NONE PC GENERAL 250000 BIRTHRIGHT ISRAEL FOUNDATION PO BOX 21615 NEW YORK NY 10087 NONE PC GENERAL 80000 CAMERA LOWN 102 MS WALTHAM MA 02454 NONE PC GENERAL 25000 EMORY UNIVERSITY 1599 CLIFTON RD 3RD FLOOR ATLANTA GA 30322 NONE PC GENERAL 125000 FRIENDS OF ISRAEL HEART SOCIETY 5635 OAKMONT AVE FORT LAUDERDALE FL 33312 NONE PC GENERAL 15000 GOLDMAN SACHS PHILANTHROPY FUND (DAF) 200 WEST ST FL 15 NEW YORK NY 10282 NONE PC GENERAL 850000 HONEYMOON ISREAL 1417 MAYSON ST ATLANTA GA 303243907 NONE PC GENERAL 25000 INDIAN AND FOREST ACRES ALUMNI SCHOLARSHIP FOUNDATION 1712 MAIN STREET FRYEBURG ME 040374327 NONE PC GENERAL 30000 JEW BELONG PO BOX 3013 UPPER MONTCLAIR NJ 07043 NONE PC GENERAL 50000 JOHNS HOPKINS UNIVERSITY 3910 KESWICK ROAD SUITE N2100 BALTIMORE MD 21211 NONE PC GENERAL 237570 LATET AMERICAN FRIENDS OF LATET HUMANITARIAN AID INC 29 MERRILL ROAD NEWTON CENTER MA 02459 NONE PC GENERAL 70000 MIDDLE EAST MEDIA RESEARCH INSTITUTE PO BOX 27837 WASHINGTON DC 20038 NONE PC GENERAL 10000 NATIONAL CENTER FOR JEWISH FILM LOWN 102 MS WALTHAM MA 02454 NONE PC GENERAL 25000 THE SHALOM FOUNDATION 845 3RD AVENUE NEW YORK NY 100226601 NONE PC GENERAL 25000 TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3451 WALNUT STREET SUITE 305 PHILADELPHIA PA 19104 NONE PC GENERAL 137500 UNITED NATIONS WATCH - USA PO BOX 5872 WASHINGTON DC 20016 NONE PC GENERAL 100000 2125070 0 14 187307 14 302093 14 12145 18 747161 0 1248706 0 1248706 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 28786 0 28786 SMALL LAKE FOUNDATION 200 BELLEVUE PARKWAY SUITE 250 WILMINGTON DE 19809 $5,021,901 OF CASH AND $36,844,741 OF PUBLICLY TRADED SECURITIES. 41866642 SMALL LAKE FOUNDATION 200 BELLEVUE PARKWAY SUITE 250 BELLEVUE WA 19809 2023-06-30 41866642 THE ASSETS ARE TO BE USED EXCLUSIVELY FOR CODE SECTION 170(C)(2)(B) CHARITABLE PURPOSES. 0 TO THE KNOWLEDGE OF THE GRANTOR, NO DIVERSION WAS NOTED. 5/21/2024 2024-05-21 TO THE KNOWLEDGE OF THE GRANTOR, NO PORTION OF THE GRANT FUNDS HAVE BEEN USED FOR OTHER THAN THE INTENDED PURPOSE.NO INDEPENDENT VERIFICATION UNDERTAKEN AS THERE HAS BEEN NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE GRANTEE'S REPORTS. EXPENDITURE RESPONSIBILITY FORM 990PF, PART VII-B, LINE 5C PURSUANT TO THE ASSET TRANSFER DESCRIBED IN STATEMENT 4, RESPONSIBILITY FOR COMPLYING WITH EXPENDITURE RESPONSIBILITY REQUIREMENTS UNDER INTERNAL REVENUE CODE SECTION 4945(H), INCLUDING REPORTING REQUIREMENTS, WERE TRANSFERRED TO MIROWSKI FAMILY FOUNDATION'S SUCCESSOR ORGANIZATION, SMALL LAKE FOUNDATION (CORP; EIN: 93-1733745). THE REQUIRED REPORTING TO THE INTERNAL REVENUE SERVICE ON ANY SUCH GRANTS IS INCLUDED WITH 2023 FORM 990-PF FILED BY THE SUCCESSOR ORGANIZATION PURSUANT TO REVENUE RULING 2002-28. IN THE 2023 TAX YEAR, MIROWSKI FAMILY FOUNDATION (FEIN 52-2069951), TRANSFERRED ASSETS TO ITS SUCCESSOR ORGANIZATION, SMALL LAKE FOUNDATION (FEIN 93-1733745). THE TRANSFER WAS NEEDED TO START THE DISSOLUTION PROCESS AS MIROWSKI FAMILY FOUNDATION IS PLANNING TO DISSOLVE. THE TRANSFER OCCURRED THROUGH A GRANT AGREEMENT (THE AGREEMENT) BETWEEN THE TWO ORGANIZATIONS. PER THE AGREEMENT, THE ASSETS PREVIOUSLY HELD BY MIROWSKI FAMILY FOUNDATION BECAME THE PROPERTY OF SMALL LAKE FOUNDATION EFFECTIVE 12:00 AM JUNE 30, 2023. SMALL LAKE FOUNDATION OBTAINED A FAVORABLE RULING OF TAX EXEMPTION FROM THE INTERNAL REVENUE SERVICE AND IS RECOGNIZED AS A PRIVATE FOUNDATION DESCRIBED IN INTERNAL REVENUE CODE SECTIONS 501(C)(3) AND 509(A). ALL ASSETS TRANSFERRED UNDER THE AGREEMENT ARE SUBJECT TO A RESTRICTION THAT THEY CAN ONLY BE USED FOR CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL AND PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3). THIS RESTRICTION IS CONSISTENT WITH SMALL LAKE FOUNDATION'S ORGANIZING DOCUMENTS AND ITS STATUS AS A TAX EXEMPT ORGANIZATION. IN 2023, MIROWSKI FAMILY FOUNDATION'S ACTIVITIES WERE LIMITED TO WINDING DOWN OPERATIONS TO SUPPORT THE TRANSFER OF ASSETS AND OPERATIONS EFFECTIVE AS OF JUNE 30, 2023. ANY TIME OR EXPENSE INCURRED WITH RESPECT TO THESE ACTIVITIES IS REPORTED AS TIME AND EXPENSE ON THE MIROWSKI FAMILY FOUNDATION 2023 FORM 990-PF. LEGAL FEES 138003 0 138003 ASSET TRANSFER TO SMALL LAKE FOUNDATION, EIN: 93-1733745 29250527 OFFICE SUPPLIES 422 0 422 TRAVEL 43908 0 43908 OTHER EXPENSES 147658 0 147658 FROM K-1 12145 12145 12145 BANK OF AMERICA CC 11622 0 INVESTMENT MGMT. FEES 170997 170997 0 ADMINISTRATOR EXPENSE 34008 0 34008 FOUNDATION CONSULTING 3000 0 3000