Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
DANIEL-MICKEL FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 9278   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
GREENVILLE, SC29604
A Employer identification number

57-0673409
B Telephone number (see instructions)

(864) 271-7171
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$17,396,630J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments 1,110 1,110  
4 Dividends and interest from securities...... 420,860 420,860  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,146,678
b Gross sales price for all assets on line 6a 2,271,646
7 Capital gain net income (from Part IV, line 2)... 1,146,678
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 23,240 4,786 0
12 Total. Add lines 1 through 11........ 1,591,888 1,573,434 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 18,000 7,500 0 10,500
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 28,009 16,350 0 10,913
c Other professional fees (attach schedule).... Click to see attachment 46,854 44,154 0 2,700
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 15,117 204 0 0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 2,733 0 0 2,733
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 14,183 12,564 0 1,619
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 124,896 80,772 0 28,465
25 Contributions, gifts, grants paid........ 834,500 834,500
26 Total expenses and disbursements. Add lines 24 and 25 959,396 80,772 0 862,965
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 632,492
b Net investment income (if negative, enter -0-) 1,492,662
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 61,844 54,325 54,325
2 Savings and temporary cash investments.......... 1,728,807 580,664 580,664
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 9,392,961 Click to see attachment11,176,533 16,450,174
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 270,002 Click to see attachment269,377 334,498
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment160 Click to see attachment2,867 Click to see attachment-23,031
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 11,453,774 12,083,766 17,396,630
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment2,500 Click to see attachment0
23 Total liabilities (add lines 17 through 22).......... 2,500 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 11,451,274 12,083,766
30 Total net assets or fund balances (see page 17 of the
instructions).................... 11,451,274 12,083,766
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 11,453,774 12,083,766
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 11,451,274
2 Enter amount from Part I, line 27a..................... 2 632,492
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 12,083,766
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 12,083,766
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a 17199.256 SHS JANUS FORTY FUND P 2009-08-19 2013-12-31
b 64516.129 SHS ISI N AMERICAN G UND P 2008-09-24 2013-08-29
c 110 SHS DIAMOND OFFSHORE DRILLING P 2013-02-22 2013-12-16
d 395 SHS HJ HEINZ P 2012-02-13 2013-06-10
e 80 SHS KIMBERLY CLARK P 2012-02-13 2013-06-25
540 SHS VERIZON COMMUNICATIONS P 2012-02-13 2013-04-04
680 SHS MONDELEZ INTL P 2012-02-13 2013-03-22
3000 SHS DUKE ENERGY P 1990-11-22 2013-08-29
9000 SHS PLUM CREEK TIMBER P 1990-11-22 2013-08-29
3000 SHS SPECTRA P 1990-01-02 2013-08-29
SHORT TERM CAPITAL GAIN DISTRIBUTIONS P   2013-12-31
LONG TERM CAPITAL GAIN DISTRIBUTIONS P   2013-12-31
K-1 AZALEA FUND III, LP P   2013-12-31
VAULT GLOBAL OP FUND-GAIN ON FINAL DISTRIBUTION P   2013-12-31
K-1 MEDPROPERTIES P   2013-12-31
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 760,551   500,000 260,551
b 487,097   499,826 -12,729
c 6,160   7,917 -1,757
d 28,638   20,618 8,020
e 7,673   5,749 1,924
26,488   20,562 5,926
20,219   17,032 3,187
197,203   29,745 167,458
399,216   9,224 389,992
99,644   14,295 85,349
37,360     37,360
159,664     159,664
19,584     19,584
11,767     11,767
10,382     10,382
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       260,551
b       -12,729
c       -1,757
d       8,020
e       1,924
      5,926
      3,187
      167,458
      389,992
      85,349
      37,360
      159,664
      19,584
      11,767
      10,382
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,146,678
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3 35,603
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 804,035 15,733,690 0.051103
2011 804,755 15,994,566 0.050314
2010 704,811 15,183,757 0.046419
2009 831,678 13,748,732 0.060491
2008 728,626 17,392,935 0.041892
2 Total of line 1, column (d) ...................... 2 0.250219
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.050044
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 16,896,631
5 Multiply line 4 by line 3....................... 5 845,575
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 14,927
7 Add lines 5 and 6......................... 7 860,502
8 Enter qualifying distributions from Part XII, line 4.............. 8 862,965
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 14,927
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 14,927
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 14,927
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 17,785
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 17,785
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 4
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 2,854
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet2,854 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bullet
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .Click to see attachment
    8b
     
    No
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.DANIEL-MICKELFOUNDATION.ORG
    14
    The books are in care ofbulletTAMARA S LAWSON CPA Telephone no.bullet (864) 271-7503
    Located atbullet414-D PETTIGRU STREETGREENVILLESC ZIP+4bullet29601
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    MINOR M SHAW CHAIRMAN/CEO
    10.00     		6,000 0 2,733
    16 HEMLOCK DR
    GREENVILLE,SC29601
    CHARLES C MICKEL VICE PRESIDENT
    2.00     		6,000 0 0
    PO BOX 6721
    GREENVILLE,SC29606
    KATHRYN S HOWELL VICE PRESIDENT
    2.00     		6,000 0 0
    27 PONDEROSA ROAD
    GREENVILLE,SC29607
    TAMARA S LAWSON CPA TLC ACC TAX SECRETARY/ TREASURER
    30.00     		27,263 0 0
    21 HILLANDALE CIRCLE
    GREENVILLE,SC29609
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    844,832
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    14,927
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
    2,399
    c
    Add lines 2a and 2b............................
    2c
    17,326
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    827,506
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    827,506
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    827,506
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 827,506
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012....... 7,008
    fTotal of lines 3a through e......... 7,008
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 862,965
    a Applied to 2012, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2013 distributable amount..... 827,506
    e Remaining amount distributed out of corpus 35,459
    5 Excess distributions carryover applied to 2013. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 42,467
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		42,467
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012.... 7,008
    e Excess from 2013.... 35,459
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    DANIEL MICKEL FOUNDATION
    PO BOX 9278
    GREENVILLE,SC29604
    (864) 271-7503
    bThe form in which applications should be submitted and information and materials they should include:
    EXPLANATION, PROJECT BUDGET, SUSTAINABILITY OF PROJECT
    cAny submission deadlines:
    QUARTERLY
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    MUST BE A 501(C)3 ORGANIZATION
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    AMERICAN CANCER SOCIETY
    PO BOX 100902
    COLUMBIA,SC29290     		NONE PC HEALTH 250
    AMERICAN HEART ASSOCIATION
    520 GERVAIS ST
    COLUMBIA,SC29201     		NONE PC HEALTH 250
    AMERICAN RED CROSS
    PO BOX 9035
    GREENVILLE,SC29604     		NONE PC HEALTH 250
    ARTISPHERE
    16 AUGUSTA ST
    GREENVILLE,SC29601     		NONE PC ARTS 26,000
    BROOKGREEN GARDENS
    PO BOX 3368
    PAWLEYS ISLAND,SC29585     		NONE PC COMMUNITY IMPROVEMENT 250
    CAROLINA FARM STEWARDSHIP ASSN
    15 HILLSBORO STREET
    PITTSBORO,NC27312     		NONE PC GENERAL 500
    CHRIST CHURCH EPISCOPAL
    101 N CHURCH ST
    GREENVILLE,SC29601     		NONE PC RELIGION AND EDUCATION 58,990
    CLEMENTS KINDNESS FOR CHILDREN
    27 CLEVELAND ST STE 101
    GREENVILLE,SC29601     		NONE PC CHILD WELFARE 600
    CLEMSON FOUNDATION
    110 DANIEL DR
    CLEMSON,SC29631     		NONE PC EDUCATION 28,420
    CLEMSON ANNUAL FUND
    110 DANIEL DR
    CLEMSON,SC29631     		NONE PC EDUCATION 1,000
    COASTAL COMMUNITY FNDN OF SC
    635 RUTLEDGE AVENUE STE 201
    CHARLESTON,SC29403     		NONE PC COMMUNITY 1,000
    COMMUNITY FOUNDATION OF GREATER GREENVILLE
    2 CLEVELAND ST STE 101
    GREENVILLE,SC29601     		NONE PC COMMUNITY 15,500
    CONESTEE FOUNDATION
    PO BOX 9111
    GREENVILLE,SC29604     		NONE PC COMMUNITY 500
    ELBERT COUNTY HIGH SCHOOL
    600 ABERNATHY CIR
    ELBERTON,GA30635     		NONE PC EDUCATION 3,000
    ETV ENDOWMENT OF SC
    401 E KENNEDY ST STE B-1
    SPARTANBURG,SC29302     		NONE PC EDUCATION 250
    FIRST BAPTIST CHURCH OF GREENVILLE
    847 CLEVELAND ST
    GREENVILLE,SC29601     		NONE PC RELIGION 1,250
    FIRST PRESBYTERIAN CHURCH
    393 E MAIN ST
    SPARTANBURG,SC29302     		NONE PC RELIGION 3,000
    FOOTHILLS FAMILY RESOURCES
    3 MAIN STREET
    SLATER,SC29683     		NONE PC COMMUNITY 10,000
    FRIENDS OF PARIS MNTN STATE PARK
    2401 STATE PARK ROAD
    GREENVILLE,SC29609     		NONE PC COMMUNITY 1,500
    FRIENDS OF SPRINGWOOD CEMETARY
    13 W HILLCREST DR
    GREENVILLE,SC29609     		NONE PC GENERAL 100
    FRIENDS OF THE ZOO
    PO BOX 515
    GREENVILLE,SC29602     		NONE PC COMMUNITY 100
    FURMAN UNIVERSITY
    3300 POINSETT HWY
    GREENVILLE,SC29613     		NONE PC EDUCATION 83,000
    GREENVILLE COUNTY HISTORICAL SOCIETY
    PO BOX 10472
    GREENVILLE,SC29603     		NONE PC GENERAL 100
    GREENVILLE COUNTY MUSEUM OF ART
    420 COLLEGE ST
    GREENVILLE,SC29601     		NONE PC ARTS 11,500
    GREENVILLE FORWARD
    14 MANLEY ST
    GREENVILLE,SC29602     		NONE PC COMMUNITY 500
    GREENVILLE LITERACY ASSOCIATION
    301 UNIVERSITY RIDGE
    GREENVILLE,SC29601     		NONE PC EDUCATION 100
    GREENVILLE TECH FOUNDATION
    PO BOX 5616
    GREENVILLE,SC29606     		NONE PC EDUCATION 50,000
    HISTORIC GREENVILLE FOUNDATION
    540 BUNCOMBE ST
    GREENVILLE,SC29601     		NONE PC GENERAL 100
    HSUS-SHRINERS
    RUTHERFORD RD
    GREENVILLE,SC29609     		NONE PC HEALTH 100
    IMAGINE NATION
    300 COLLEGE ST
    GREENVILLE,SC29601     		NONE PC GENERAL 6,500
    IPTAY
    PO BOX 1529
    CLEMSON,SC29633     		NONE PC GENERAL 5,600
    JULIE VALENTINE CENTER
    2905 WHITE HORSE ROAD
    GREENVILLE,SC29611     		NONE PC GREEENVILLE 500
    JUNIOR ACHIEVEMENT OF SC
    PO BOX 532
    COLUMBIA,SC29202     		NONE PC GENERAL 250
    MARCH OF DIMES
    37 VILLA RD B-123
    GREENVILLE,SC29615     		NONE PC HEALTH 1,750
    MUSEUM ASSOCIATION
    420 COLLEGE ST
    GREENVILLE,SC29601     		NONE PC ARTS 2,500
    NATURALAND TRUST
    PO BOX 728
    GREENVILLE,SC29602     		NONE PC GENERAL 250
    NATURE CONSERVANCY
    2231 DEVINE ST STE 100
    COLUMBIA,SC29205     		NONE PC GENERAL 100
    PALMETTO CONSERVATION FOUNDATION
    722 KING STREET
    COLUMBIA,SC29205     		NONE PC GENERAL 10,000
    PEACE CENTER FOR THE PERFORMING ARTS
    101 W BROAD ST
    GREENVILLE,SC29601     		NONE PC ARTS 103,000
    PUBLIC EDUCATION PARTNERS
    225 S PLEASANTBURG DR STE B1
    GREENVILLE,SC29607     		NONE PC EDUCATION 2,000
    RANDOLPH MACON WOMEN'S COLLEGE
    2500 RIVERMONT AVENUE
    LYNCHBURG,VA24503     		NONE PC EDUCATION 1,000
    ROPER MOUNTAIN SCIENCE CENTER
    504 ROPER MNTN RD
    GREENVILLE,SC29615     		NONE PC EDUCATION 100
    ROTARY CHARITIES
    PO BOX 3537
    GREENVILLE,SC29608     		NONE PC GENERAL 100
    ROTARY INTERNATIONAL FOUNDATION
    PO BOX 3537
    GREENVILLE,SC29608     		NONE PC GENERAL 100
    GSSM FOUNDATION
    PO BOX 2848
    GREENVILLE,SC29602     		NONE PC EDUCATION 1,000
    SALVATION ARMY
    PO BOX 1237
    GREENVILLE,SC29602     		NONE PC GENERAL 115
    SC SHERIFF'S ASSOCIATION
    PO BOX 21428
    COLUMBIA,SC29221     		NONE PC COMMUNITY 200
    SC STATE MUSEUM ASSN
    301 GERVAIS STREET
    COLUMBIA,SC29201     		NONE PC COMMUNITY 5,000
    SLOW FOOD UPSTATE
    29 CLUB DRIVE
    GREENVILLE,SC29605     		NONE PC COMMUNITY 1,000
    NRA FOUNDATION
    11250 WAPLES MILL RD
    FAIRFAX,VA22030     		NONE PC GENERAL 250
    TREES GREENVILLE
    PO BOX 9332
    GREENVILLE,SC29604     		NONE PC COMMUNITY 1,000
    UNITED WAY-DE TOQUEVILLE SOCIETY
    105 EDINGBURG CT
    GREENVILLE,SC29607     		NONE PC GENERAL 10,000
    UNITED WAY OF GREENVILLE COUNTY
    105 EDINGBURG CT
    GREENVILLE,SC29607     		NONE PC GENERAL 3,500
    UPSTATE FOREVER
    PO BOX 2308
    GREENVILLE,SC29602     		NONE PC COMMUNITY 3,000
    USA SHOOTING
    ONE OLYMPIC PLAZA
    COLORADO SPRINGS,CO80909     		NONE PC GENERAL 100
    YMCA
    721 CLEVELAND ST
    GREENVILLE,SC29601     		NONE PC GENERAL 3,750
    CRIME STOPPERS OF GREENVILLE
    4 MCGEE STREET
    GREENVILLE,SC29602     		NONE PC GENERAL 250
    WOFFORD COLLEGE
    429 N CHURCH STREET
    SPARTANBURG,SC29303     		NONE PC EDUCATION 6,000
    SC BUSINESS HALL OF FAME
    C/O JUNIOR ACHIEVEMENT OF UPSTATE
    530 HOWELL ROAD SUITE 103
    GREENVILLE,SC29150     		NONE PC EDUCATION 2,250
    METROPOLITAN ARTS COUNCIL
    123 W BROAD ST
    GREENVILLE,SC29601     		NONE PC ARTS 11,250
    PENDLETON PLACE
    PO BOX 10323
    GREENVILLE,SC29603     		NONE PC COMMUNITY 500
    SC GOVERNOR'S SCHOOL FOR THE ARTS
    15 UNIVERSITY ST
    GREENVILLE,SC29601     		NONE PC EDUCATION 32,250
    UNC CHAPEL HILL
    250 EAST FRANKLIN ST
    CHAPEL HILL,NC27599     		NONE PC EDUCATION 2,000
    GREATER GREENVILLE PARKS FOUNDATION
    4806 OLD SPARTANBURG ROAD
    TAYLORS,SC29687     		NONE PC COMMUNITY 7,250
    GREENVILLE ZOO
    150 CLEVELAND PARK DRIVE
    GREENVILLE,SC29601     		NONE PC COMMUNITY 1,000
    HARVEST HOPE FOOD BANK
    2818 WHITEHORSE ROAD
    GREENVILLE,SC29611     		NONE PC WELLNESS 25,000
    LIVE WELL GREENVILLE
    C/O YMCA 723 CLEVELAND STREET
    GREENVILLE,SC29601     		NONE PC WELLNESS 12,000
    REEDY SQUARE
    148 RIVER STREET 222
    GREENVILLE,SC29601     		NONE PC ART 100,000
    SC CHILDREN'S THEATRE
    PO BOX 9340
    GREENVILLE,SC29604     		NONE PC ART 1,000
    ST ANTHONY OF PADUA SCHOOL
    17 WEST MCBEE AVENUE
    GREENVILLE,SC29601     		NONE PC EDUCATION 30,000
    SC HISTORICAL SOCIETY
    THE FIREPROFF BUILDING 100 MEETING
    STREET
    CHARLESTON,SC29401     		NONE PC COMMUNITY 100
    YOUNG FRIENDS OF FLORENCE
    4545 W STREET NW
    WASHINGTON,DC20007     		NONE PC EDUCATION 1,250
    ASSOCIATION OF SMALL FOUNDATIONS
    PO BOX 247
    WINOOSKI,VT05404     		NONE PC FOUNDATION ALLIANCE 1,000
    CENTER FOR DEVELOPMENTAL SERVICES
    29 NORTH ACADEMY STREET
    GREENVILLE,SC29601     		NONE PC CHILD DEVELOPMENT 500
    CHARITY BALL INC
    PO BOX 16834
    GREENVILLE,SC29606     		NONE PC MULTI CHARITY 10,000
    A CHILD'S HAVEN
    1124 RUTHERFORD ROAD
    GREENVILLE,SC29609     		NONE PC CHILD DEVELOPEMENT 20,000
    CLARITY
    29 NORTH ACADEMY STREET
    GREENVILLE,SC29601     		NONE PC EDUCATION 500
    COMMUNITY WORKS CAROLINA
    109 WEST ANTRIM DR
    GREENVILLE,SC29607     		NONE PC COMMUNITY DEVELOPMENT 1,500
    GHS CHILDREN'S HOSPITAL
    701 GROVE RD
    GREENVILLE,SC29605     		NONE PC HEALTH 500
    GIRL SCOUTS OF SC
    5 INDEPENDENCE POINTE STE 120
    GREENVILLE,SC29615     		NONE PC CHILD DEVELOPMENT 5,000
    GOODWILL INDUSTRIES
    115 HAYWOOD ROAD
    GREENVILLE,SC29607     		NONE PC GENERAL 10,000
    GREENVILLE LITTLE THEATRE
    444 COLLEGE STREET
    GREENVILLE,SC29601     		NONE PC PERFORMING ARTS 50,375
    HISPANIC ALLIANCE
    107 W ANTRIM DR
    GREENVILLE,SC29607     		NONE PC MINORITY SUPPORT 1,000
    MEALS ON WHEELS
    15 OREGON STREET
    GREENVILLE,SC29605     		NONE PC ELDER 500
    PEG LEG BATES PROJECT
    308 BELMONT AVENUE
    GREENVILLE,SC29601     		NONE PC GENERAL 5,000
    POINSETT CLUB FOUNDATION
    807 E WASHINGTON ST
    GREENVILLE,SC29601     		NONE PC GENERAL 5,000
    RANDOLPH COLLEGE
    2500 RIVERMONT AVENUE
    LYNCHBURG,VA24503     		NONE PC EDUCATION 1,000
    RONALD MCDONALD HOUSE CHARITIES
    706 GROVE ROAD
    GREENVILLE,SC29605     		NONE PC CHILDREN 500
    ST JOSEPH'S CATHOLIC SCHOOL
    100 ST JOSEPHS DRIVE
    GREENVILLE,SC29607     		NONE PC EDUCATION 250
    UPCOUNTRY HISTORY MUSEUM
    540 BUNCOMB ST
    GREENVILLE,SC29601     		NONE PC EDUCATION 25,000
    USC INSTITUTE OF ARCHEOLOGY
    GERVAIS ST
    COLUMBIA,SC29208     		NONE PC EDUCATION 4,000
    Total .................................bullet 3a 834,500
    bApproved for future payment
    A CHILD'S HAVEN
    1124 RUTHERFORD ROAD
    GREENVILLE,SC29615     		NONE PC WELLNESS 80,000
    FURMAN UNIVERSITY
    3300 POINSETT HWY
    GREENVILLE,SC29613     		NONE PC EDUCATION 180,000
    REEDY SQUARE
    148 RIVER STREET 222
    GREENVILLE,SC29601     		NONE PC COMMUNITY 300,000
    CHRIST CHURCH EPISCOPAL SCHOOL
    245 CAVALIER DRIVE
    GREENVILLE,SC29607     		NONE PC EDUCATION 200,000
    GREENVILLE COUNTY ART MUSEUM
    420 COLLEGE ST
    GREENVILLE,SC29601     		NONE PC ARTS 90,000
    CLEMSON UNIVERSITY
    201 SIKES HALL
    CLEMSON,SC29434     		NONE PC EDUCATION 40,000
    PALMETTO CONSERVATION FUND
    722 KING STREET
    COLUMBIA,SC29205     		NONE PC ENVIRONMENT 40,000
    SC GOVERNOR'S SCHOOL FOR THE ARTS
    15 UNIVERSITY ST
    GREENVILLE,SC29601     		NONE PC EDUCATION 150,000
    AMERICAN CANCER SOCIETY
    PO BOX 100902
    COLUMBIA,SC29290     		NONE PC HEALTH 10,000
    SC INDEPENDENT COLLEGES & UNIVERSITIES
    1706 SENATE STREET
    COLUMBIA,SC29201     		NONE PC EDUCATION 5,000
    AMERICAN HEART ASSOCIATION
    3535 PELHAM ROAD
    GREENVILLE,SC29615     		NONE PC HEALTH 5,000
    Total .................................bullet 3b 1,100,000
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 1,110  
    4 Dividends and interest from securities....     14 420,860  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income..... 523000 18,261 14 4,979  
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 1,146,678  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 18,261 1,573,627 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,591,888
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN: 57-0673409
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 28,009 16,350 0 10,913

    TY 2013 ExplnOfNonFilingWithAGStmt
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN: 57-0673409
    Statement:
    SOUTH CAROLINA DOES NOT REQUIRE A COPY TO BE FURNISHED TO THE ATTORNEY GENERAL.

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN: 57-0673409
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ALGER CAP APPR FUND 500,000 696,417
    BERKSHIRE HATHOWAY HOLDING CO 258,774 385,320
    BLACKROCK STRATEGIC INCOME FUND 1,050,000 1,047,874
    DAVIS NY VENTURE FUND 500,000 733,297
    DB PRIVATE EQTV GLB. SELECT FND 3 199,793 382,270
    DODGE & COX STOCK FUND 225,000 461,114
    DUKE ENERGY 124,310 865,247
    FIRST EAGLE OVERSEAS FUND 450,000 670,779
    HENDERSON GLOBAL EQUITY INCOME FUND 675,000 731,540
    IVA WORLDWIDE FUND 500,000 585,799
    JANUS FLEXIBLE BOND FUND 500,000 507,339
    LORILLARD INC (FORMALLY LOEWS) 61,502 295,718
    MARKETFIELD FUND 800,000 1,079,097
    PIMCO ALL ASSET FUND 849,909 774,582
    PIMCO EQS PATHFINDER FND 500,000 572,172
    PIMCO TOTAL RETURN FUND 500,000 491,268
    PLUM CREEK TIMBER 34,272 1,555,294
    REYNOLDS RJ TOB. HOLDINGS 32,315 257,798
    SCHAFFER CULLEN INVESTMENT FUND 774,848 971,958
    SPECTRA ENERGY 96,801 723,620
    TITAL GLOBAL EQUIT OFFSHORE FUND 250,000 305,921
    TEMPLETON GLOBAL BOND FUND 600,000 588,458
    POWERSHARES EXCHANGE 849,490 951,322
    WISDOMTREE EMERGING MARKETS 844,519 815,970

    TY 2013 InvestmentsOtherSchedule2
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN: 57-0673409
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    VAULT GLOBAL OPPORTUNITIES PARTNERSHIP INVESTMENT AT COST 14,224 14,224
    AZALEA CAPITAL PARTNERS AT COST 140,136 155,699
    MED PROPERTIES PARTNERSHIP INVESTMENT AT COST 115,017 164,575

    TY 2013 OtherAssetsSchedule
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN: 57-0673409
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    CURRENT YR ACCRUED EXCISE TAX EXPENSE -3,675 -14,916 -41,916
    CURRENT YR ESTIMATED TAX PAYMENTS 3,675 17,785 17,785
    CURRENT YR OVERPAYMENT APPLIED TO NEXT YEAR 353 0 0
    MIDLAND OIL RIGHTS 1 1 1,100
    STATE TAX WITHHELD -223 0 0
    FOREIGN TAX WITHHELD 30 0 0
    ROUNDING DIFFERENCE -1 -3 0


    TY 2013 OtherExpensesSchedule
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN: 57-0673409
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER EXPENSES 14,183 12,564 0 1,619


    TY 2013 OtherIncomeSchedule2
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN: 57-0673409
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PIONEER NATURAL RESRC PROPERTY ROYALTIES 295 295 0
    MED PROPERTIES OTHER PARTNERHIP INCOME 548 548 0
    VAULT GLOBAL OTHER PARTNERSHIP INCOME 3,943 3,943 0
    REFUND OF PRIOR YR FRGN TAX W/HELD 193 0 0
    MED PROPERTIES OTHER PARTNERHIP INCOME 18,261 0 0


    TY 2013 OtherLiabilitiesSchedule
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN: 57-0673409
    Description Beginning of Year - Book Value End of Year - Book Value
    UNCLEARED CHECKS TO BE CANCELLED AND REISSUED 2,500 0


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN: 57-0673409
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL FEES 46,854 44,154 0 2,700


    TY 2013 TaxesSchedule
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN: 57-0673409
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX FEES 15,117 204 0 0