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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
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. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$15,164,317J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 4,128 4,128  
4 Dividends and interest from securities... 383,153 383,153  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 259,362
b Gross sales price for all assets on line 6a 671,863
7 Capital gain net income (from Part IV, line 2)... 259,362
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 108 108  
12 Total. Add lines 1 through 11........ 646,751 646,751  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 18,000 7,500   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 14,230 6,261   7,969
c Other professional fees (attach schedule).... Click to see attachment 57,321 44,134   13,187
17 Interest............... 480 480   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 15,829 3,257   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 19,935 10,341   9,594
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 125,795 71,973   41,250
25 Contributions, gifts, grants paid....... 803,432 803,432
26 Total expenses and disbursements. Add lines 24 and 25 929,227 71,973   844,682
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -282,476
b Net investment income (if negative, enter -0-) 574,778
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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............. 6,689 10,220 10,220
2 Savings and temporary cash investments......... 821,871 2,200,246 2,200,246
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)....... 12,251,811 Click to see attachment10,533,007 12,580,786
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).......... 326,143 Click to see attachment370,888 370,265
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment0 Click to see attachment2,800 Click to see attachment2,800
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 13,406,514 13,117,161 15,164,317
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 attachment4,800 Click to see attachment0
23 Total liabilities (add lines 17 through 22)......... 4,800 0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here 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 13,401,714 13,117,161
30 Total net assets or fund balances (see instructions)..... 13,401,714 13,117,161
31 Total liabilities and net assets/fund balances (see instructions). 13,406,514 13,117,161
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
13,401,714
2
Enter amount from Part I, line 27a .....................
2
-282,476
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
13,119,238
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
2,077
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
13,117,161
Form 990-PF (2018)
Form 990-PF (2018)
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 LONG TERM P    
b SHORT TERM P    
c SECTION 1231 GAIN P    
d GAIN/LOSS ON EQUITIES - OTHER P    
e
(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 643,479     643,479
b     412,501 -412,501
c 28,259     28,259
d 125     125
e
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       643,479
b       -412,501
c       28,259
d       125
e
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 2 259,362
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  
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 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))
2017 788,279 16,607,287 0.047466
2016 773,862 15,630,597 0.049509
2015 725,727 16,421,092 0.044195
2014 867,080 17,325,189 0.050047
2013 848,038 16,896,631 0.050190
2
Total of line 1, column (d) .....................
2
0.241407
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.048281
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
16,584,955
5
Multiply line 4 by line 3......................
5
800,738
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
5,748
7
Add lines 5 and 6........................
7
806,486
8
Enter qualifying distributions from Part XII, line 4,.............
8
844,682
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 5,748
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 5,748
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 5,748
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 15,360
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 3,100
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 18,460
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 6
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 12,706
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet10,000 RefundedBullet 11 2,706
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 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)
    bulletSC
    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 2018 or the taxable year beginning in 2018? See the 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
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 ofbulletTHE HOBBS GROUP PA 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 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    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 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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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
     
     
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (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 4945(d)(4)(A)? 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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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 0
    16 HEMLOCK DR
    GREENVILLE,SC29601
    CHARLES C MICKEL VP/TREASURER
    2.00     		6,000 0 0
    PO BOX 6721
    GREENVILLE,SC29606
    KATHRYN S HOWELL VP/SECRETARY
    2.00     		6,000 0 0
    27 PONDEROSA ROAD
    GREENVILLE,SC29607
    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
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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  
    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 instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    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
    16,365,248
    b
    Average of monthly cash balances.......................
    1b
    472,270
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    16,837,518
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    16,837,518
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    252,563
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    16,584,955
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    829,248
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    829,248
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    5,748
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    5,748
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    823,500
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    823,500
    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
    823,500
    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
    844,682
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    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
    844,682
    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
    5,748
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    838,934
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 823,500
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 6,042
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 844,682
    a Applied to 2017, but not more than line 2a 6,042
    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 2018 distributable amount..... 823,500
    e Remaining amount distributed out of corpus 15,140
    5 Excess distributions carryover applied to 2018. 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 15,140
    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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		15,140
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018.... 15,140
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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 foundation 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 (2018)
    Form 990-PF (2018)
    Page 11
    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 PUBLIC CHARITY HEALTH 250
    AMERICAN HEART ASSOCIATION
    520 GERVAIS ST
    COLUMBIA,SC29201     		NONE PUBLIC CHARITY HEALTH 10,385
    AMERICAN RED CROSS
    PO BOX 9035
    GREENVILLE,SC29604     		NONE PUBLIC CHARITY HEALTH 250
    ARTISPHERE
    16 AUGUSTA ST
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY ARTS 29,000
    BROOKGREEN GARDENS
    PO BOX 3368
    PAWLEYS ISLAND,SC29585     		NONE PUBLIC CHARITY GENERAL 250
    CAINE HALTER YMCA
    721 CLEVELAND ST
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY GENERAL 27,500
    CAMPERDOWN ACADEMY
    65 VERDAE COMMONS DRIVE
    GREENVILLE,SC29607     		NONE PUBLIC CHARITY EDUCATION 25,000
    CANCER SOCIETY OF GREENVILLE
    113 MILLS AVENUE
    GREENVILLE,SC29605     		NONE PUBLIC CHARITY GENERAL 5,000
    CANCER SURVIVORS PARK ALLIANCE
    52 CLEVELAND STREET
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY GENERAL 20,000
    CHRIST CHURCH EPISCOPAL SCHOOL
    45 CAVALIER DRIVE
    GREENVILLE,SC29607     		NONE PUBLIC CHARITY EDUCATION 12,700
    CLEMENTS KINDNESS FOR CHILDREN
    27 CLEVELAND ST STE 101
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY CHILD WELFARE 100
    CLEMSON UNIVERSITY FOUNDATION
    PO BOX 1889
    CLEMSON,SC29663     		NONE PUBLIC CHARITY EDUCATION 11,000
    COASTAL COMMUNITY FOUNDATION
    635 RUTLEDGE AVENUE SUITE 201
    CHARLESTON,SC29403     		NONE PUBLIC CHARITY GENERAL 500
    COMMUNITY FOUNDATION OF GREENVILLE
    630 W WASHINGTON STREET SUITE A
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY GENERAL 15,350
    COMMUNITY WORKS CAROLINA
    101 WEST ANTRIM DRIVE
    GREENVILLE,SC29607     		NONE PUBLIC CHARITY GENERAL 50,000
    CONSTEE FOUNDATION
    601 FORK SHOALS RD
    GREENVILLE,SC29605     		NONE PUBLIC CHARITY ENVIRONMENT 500
    CONVERSE COLLEGE
    580 EAST MAIN STREET
    SPARTANBURG,SC29302     		NONE PUBLIC CHARITY EDUCATION 5,000
    CRIME STOPPERS OF GREENVILLE
    4 MCGEE ST
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY GENERAL 250
    ELBERT COUNTY HIGH SCHOOL
    600 ABERNATHY CIRCLE
    ELBERTON,GA30635     		NONE PUBLIC CHARITY EDUCATION 3,000
    ETV ENDOWMENT OF SC
    401 E KENNEDY ST STE B-1
    SPARTANBURG,SC29302     		NONE PUBLIC CHARITY EDUCATION 250
    EXPONENT PHILANTHROPY
    1720 N STREET NW
    WASHINGTON,DC20036     		NONE PUBLIC CHARITY GENERAL 250
    FAVOR GREENVILLE
    355 WODRUFF ROAD SUITE 303
    GREENVILLE,SC29607     		NONE PUBLIC CHARITY GENERAL 1,000
    FEED AND SEED
    159 WELBORN STREET
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY GENERAL 25,000
    FIRST PRESBYTERIAN
    40 CHURCH ST
    ASHEVILLE,NC28801     		NONE PUBLIC CHARITY GENERAL 4,000
    FOOTHILLS FAMILY RESOURCES
    PO BOX 246 - 3 MAIN STREET
    SLATER,SC29683     		NONE PUBLIC CHARITY GENERAL 15,208
    FRIENDS OF SPRINGWOOD CEMETARY
    13 W HILLCREST DR
    GREENVILLE,SC29609     		NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 100
    FURMAN UNIVERSITY
    3300 POINSETT HWY
    GREENVILLE,SC29613     		NONE PUBLIC CHARITY EDUCATION 9,500
    GATEWAY HOUSE
    415 RUTHERFORD STREET
    GREENVILLE,SC29609     		NONE PUBLIC CHARITY GENERAL 20,000
    GOVENORS SCHOOL FOUNDATION
    1000 N LOMBARDY ST
    RICHMOND,VA23220     		NONE PUBLIC CHARITY EDUCATION 1,000
    GREENVILLE AREA PARKINSONS SOCIETY
    220 N MAIN STREET SUITE 500
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY GENERAL 1,500
    GREENVILLE COUNTY HISTORICAL SOCIETY
    100 LAVINIA AVENUE
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY GENERAL 100
    GREENVILLE COUNTY MUSEUM ASSOCIATION
    211 E WASHINGTON ST SUITE C
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY ARTS 1,500
    GREENVILLE LITERACY ASSOCIATION
    301 UNIVERSITY RIDGE
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY EDUCATION 100
    GREENVILLE LITTLE THEATRE
    444 COLLEGE STREET
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY ARTS 500
    GREENVILLE TECH FOUNDATION
    PO BOX 5616
    GREENVILLE,SC29606     		NONE PUBLIC CHARITY GENERAL 2,500
    GSA FOUNDATION
    15 UNIVERSITY STREET
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY GENERAL 2,250
    HISPANIC ALLIANCE
    PO BOX 17934
    GREENVILLE,SC29606     		NONE PUBLIC CHARITY GENERAL 1,000
    JASMINE ROAD
    PO BOX 25452
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY GENERAL 15,000
    JUNIOR ACHIEVEMENT OF GREATER SC
    2711 MIDDLEBURG DRIVE
    GREENVILLE,SC29204     		NONE PUBLIC CHARITY GENERAL 1,125
    LEGACY EARLY COLLEGE
    900 WOODSIDE AVENUE
    GREENVILLE,SC29611     		NONE PUBLIC CHARITY EDUCATION 25,000
    LIVE WELL GREENVILLE
    C/O YMCA 723 CLEVELAND STREET
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY WELLNESS 500
    LOAVES & FISHES
    25 WOODS LAKE ROAD
    GREENVILLE,SC29607     		NONE PUBLIC CHARITY GENERAL 5,000
    METROPOLITAN ARTS COUNCIL
    123 W BROAD ST
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY ARTS 16,250
    MILL VILLAGE FARMS
    N MAIN ST
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 13,500
    MOMENTUM BIKE CLUB
    225 S PLEASANTBURG DR STE E 6
    GREENVILLE,SC29607     		NONE PUBLIC CHARITY GENERAL 10,000
    NATURELAND TRUST
    148 RIVER STREET SUITE 110
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY ENVIRONMENT 750
    PEACE CENTER FOR THE PERFORMING ARTS
    101 W BROAD ST
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY ARTS 20,200
    PENDLETON PLACE FOR CHILDREN AND FAMILIES
    PO BOX 10323
    GREENVILLE,SC29603     		NONE PUBLIC CHARITY GENERAL 12,432
    PUBLIC EDUCATION PARTNERS
    225 S PLEASANTBURG DR STE E 6
    GREENVILLE,SC29607     		NONE PUBLIC CHARITY EDUCATION 19,750
    RANDOLPH COLLEGE
    2500 RIVERMONT AVENUE
    LYNCHBURG,VA24503     		NONE PUBLIC CHARITY EDUCATION 5,000
    REBUILD UPSTATE
    PO BOX 8693
    GREENVILLE,SC29604     		NONE PUBLIC CHARITY GENERAL 15,000
    RONALD MCDONALDS CHARITIES
    706 GROVE ROAD
    GREENVILLE,SC29605     		NONE PUBLIC CHARITY GENERAL 10,000
    ROPER MOUNTAIN SCIENCE CENTER ASSOCIATION
    504 ROPER MNTN RD
    GREENVILLE,SC29615     		NONE PUBLIC CHARITY EDUCATION 100
    ROTARY CHARITIES
    PO BOX 3537
    GREENVILLE,SC29608     		NONE PUBLIC CHARITY GENERAL 100
    ROTARY INTERNATIONAL FOUNDATION
    PO BOX 3537
    GREENVILLE,SC29608     		NONE PUBLIC CHARITY GENERAL 100
    SALVATION ARMY
    PO BOX 1237
    GREENVILLE,SC29602     		NONE PUBLIC CHARITY GENERAL 115
    SC BUSINESS HALL OF FAME
    2711 MIDDLEBURG DRIVE 301
    COLUMBIA,SC29204     		NONE PUBLIC CHARITY GENERAL 1,125
    SC CHILDREN'S THEATRE
    1200 PENDLETON STREET
    GREENVILLE,SC29611     		NONE PUBLIC CHARITY ARTS 44,667
    SC INDEPENDENT COLLEGE & UNIVERSITY
    PO BOX 12007
    COLUMBIA,SC29211     		NONE PUBLIC CHARITY EDUCATION 10,000
    SC SHERIFF'S ASSOCIATION
    112 WESTPARK BOULEVARD
    COLUMBIA,SC29210     		NONE PUBLIC CHARITY GENERAL 200
    SUSTAINING WAY
    60 BAXTER STREET
    GREENVILLE,SC29607     		NONE PUBLIC CHARITY GENERAL 10,000
    THE CHILDREN'S MUSEUM OF THE UPSTATE
    104 S MAIN STREET
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY ARTS 3,000
    THE GREENVILLE ZOO FOUNDATION
    150 CLEVELAND PARK DRIVE
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 1,125
    THE HUMANE SOCIETY OF THE UNITED STATES
    1255 23RD STREET NW SUITE 450
    WASHINGTON,DC20037     		NONE PUBLIC CHARITY GENERAL 100
    THE MUSEUM ASSOCIATION
    420 COLLEGE STREET
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY ARTS 32,500
    THE NATURE CONSERVANCY
    2231 DEVINE STREET SUITE 100
    COLUMBIA,SC29205     		NONE PUBLIC CHARITY GENERAL 100
    THE NRA FOUNDATION INC
    11250 WAPLES MILL RD
    FAIRFAX,VA22030     		NONE PUBLIC CHARITY GENERAL 250
    THE SOUTH CAROLINA HISTORICAL SOCIETY
    100 MEETING ST
    CHARLESTON,SC29401     		NONE PUBLIC CHARITY GENERAL 100
    TOGETHER SC - ALIES
    1818 BLANDING ST
    COLUMBIA,SC29201     		NONE PUBLIC CHARITY GENERAL 1,500
    TREES GREENVILLE
    PO BOX 9332
    GREENVILLE,SC29604     		NONE PUBLIC CHARITY COMMUNITY 1,000
    TRUINE MERCY CENTER
    222 RUTHERFORD ST
    GREENVILLE,SC29609     		NONE PUBLIC CHARITY GENERAL 250
    USA SHOOTING
    1 OLYMPIC PLZ
    COLORADO SPRINGS,CO80909     		NONE PUBLIC CHARITY GENERAL 100
    UNITED MINISTRIES
    606 PENDLETON STREET
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY GENERAL 20,000
    UNITED WAY OF GREENVILLE COUNTY
    105 EDINGBURG CT
    GREENVILLE,SC29607     		NONE PUBLIC CHARITY GENERAL 13,500
    UNIVERSITY OF NORTH CAROLINA
    PO BOX 309
    CHAPEL HILL,SC27514     		NONE PUBLIC CHARITY EDUCATION 2,000
    UPCOUNTRY HISTORY MUSUEM
    540 BUNCOMBE ST
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 100
    UPSTATE FOREVER
    PO BOX 2308
    GREENVILLE,SC29602     		NONE PUBLIC CHARITY COMMUNITY 17,850
    USC MEDICAL SCHOOL
    607 GROVE ROAD
    GREENVILLE,SC29605     		NONE PUBLIC CHARITY EDUCATION 50,000
    WOFFORD COLLEGE
    429 N CHURCH STREET
    SPARTANBURG,SC29303     		NONE PUBLIC CHARITY EDUCATION 70,000
    YMCA CAMP GREENVILLE
    721 CLEVELAND ST
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY YOUTH 52,250
    Total .................................bullet 3a 803,432
    bApproved for future payment
    CAMPERDOWN ACADEMY
    65 VERDAE COMMONS DRIVE
    GREENVILLE,SC29607     		NONE PUBLIC CHARITY EDUCATION 25,000
    CANCER SURVIVORS PARK
    52 CLEVELAND STREET
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY GENERAL 60,000
    CHARITY BALL
    PO BOX 16834
    GREENVILLE,SC29606     		NONE PUBLIC CHARITY GENERAL 12,500
    ELBERT COUNTY HIGH SCHOOL
    600 ABERNATHY CIRCLE
    ELBERTON,GA30635     		NONE PUBLIC SCHOOL EDUCATION 12,000
    GATEWAY HOUSE
    415 RUTHERFORD STREET
    GREENVILLE,SC29609     		NONE PUBLIC CHARITY GENERAL 30,000
    GREENVILLE CENTER FOR CREATIVE ARTS
    101 ABNEY STREET
    GREENVILLE,SC29611     		NONE PUBLIC CHARITY ARTS 50,000
    GREENVILLE COUNTY MUSEUM ASSOCIATION
    211 E WASHINGTON ST SUITE C
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY ARTS 80,000
    GREENVILLE FEED & SEED
    159 WELBORN STREET
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY GENERAL 25,000
    PUBLIC EDUCATION PARTNERS
    225 S PLEASANTBURG DR STE E 6
    GREENVILLE,SC29607     		NONE PUBLIC CHARITY EDUCATION 20,000
    RONALD MCDONALDS CHARITIES
    706 GROVE ROAD
    GREENVILLE,SC29605     		NONE PUBLIC CHARITY GENERAL 20,000
    SC CHILDREN'S THEATRE
    1200 PENDLETON STREET
    GREENVILLE,SC29611     		NONE PUBLIC CHARITY ARTS 80,000
    UNITED WAY DE TOGUEVILLE SOCIETY
    105 EDINBURGH COURT
    GREENVILLE,SC29607     		NONE PUBLIC CHARITY GENERAL 50,000
    UPSTATE FOREVER
    PO BOX 2308
    GREENVILLE,SC29602     		NONE PUBLIC CHARITY COMMUNITY 50,000
    USC MEDICAL SCHOOL
    607 GROVE ROAD
    GREENVILLE,SC29605     		NONE PUBLIC CHARITY EDUCATION 200,000
    WOFFORD COLLEGE
    429 N CHURCH STREET
    SPARTANBURG,SC29303     		NONE PUBLIC CHARITY EDUCATION 180,000
    YMCA CAMP GREENVILLE
    721 CLEVELAND ST
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY YOUTH 50,000
    Total .................................bullet 3b 944,500
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    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 4,128  
    4 Dividends and interest from securities....     14 383,153  
    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.....     14 108  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 259,362  
    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).. 0 646,751 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    646,751
    (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 (2018)
    Form 990-PF (2018)
    Page 13
    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) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    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) (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) 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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN:
    57-0673409
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 2,910 1,280   1,630
    ADMINISTRATIVE EXPENSE 11,320 4,981   6,339

    TY 2018 ExplnOfNonFilingWithAGStmt
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN:
    57-0673409
    Statement:
    SOUTH CAROLINA DOES NOT REQUIRE A COPY TO BE FURNISHED TO THE ATTORNEY GENERAL.

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN:
    57-0673409
    Name of Stock End of Year Book Value End of Year Fair Market Value
    BERKSHIRE HATHOWAY HOLDING CO 119,036 305,249
    DODGE & COX STOCK FUND 226,146 448,136
    DUKE ENERGY 53,997 469,990
    JANUS FLEXIBLE BOND FUND 679,125 655,178
    MARSHALL WACE EUREKA FUND PLC 500,000 572,015
    WEYERHAEUSER 13,681 466,886
    THORNBURG LTD TERM INCOME INST. 1,128,584 1,121,790
    IVA INTERNATIONAL FUND CLASSONE 1,427,506 1,342,355
    ISHARES TR MSCI EMERGING 372,823 430,715
    BLACKROCK STRATEGIC INCOME OPP 1,144,840 1,146,683
    AT&T INCORPORATED 65,431 56,766
    ALTRIA GROUP INCORPORATED 28,471 35,561
    BCE INCORPORATED COM 66,815 60,420
    BOEING COMPANY 9,530 23,865
    CHEVRON CORPORATION 61,309 61,575
    CISCO SYSTEMS 36,189 66,858
    CONOCOPHILLIPS 43,307 54,307
    CORNING INCORPORATED 27,888 41,659
    DIAGEO PLC SPON ADR 38,720 53,033
    EXXON MOBIL 60,822 53,529
    GENUINE PARTS COMPANY 33,406 43,017
    HSBC HLDGS PLC SPON ADR 34,745 34,532
    INTEL CORPORATION 18,299 32,898
    JPMORGAN CHASE & COMPANY 38,263 65,503
    JOHNSON & JOHNSON 38,305 62,976
    KIMBERLY CLARK CORPORATION 28,410 39,993
    LILLY ELI & COMPANY 24,426 56,934
    MERCK & COMPANY 42,452 70,221
    MICROSOFT CORPORATION 22,552 61,754
    NEXTERA ENERGY INCORPORATED 27,543 70,397
    NOVARTIS A G SPONSORED 51,542 58,866
    PHILIP MORRIS INTERNATIONAL 57,283 44,863
    RAYTHEON COMPANY COM 21,240 42,477
    ROYAL DUTCH SHELL PLC SPON ADR B 62,013 61,498
    3M COMPANY 23,702 40,585
    TRAVELERS COMPANIES INCORPORATED 32,026 50,415
    UNILEVER N V N Y SHS 33,387 45,138
    WELLS FARGO & COMPANY 63,986 54,328
    JOHNSON CONTROLS 61,458 42,577
    CHUBB LIMITED 46,469 54,772
    HCP INCORPORATED REIT 35,075 28,684
    WELLTOWER INCORPORATED 62,591 72,325
    PFIZER INCORPORATED 45,323 67,003
    ENBRIDGE INCORPORATED 32,391 207,861
    JANUS HENDERSON INTL 960,274 790,747
    SIEMENS AG SPONSORED 48,925 39,185
    SUNTRUST BANK 57,061 42,622
    DB PRIVATE EQ GLOBAL FUND III 0 61,259
    GOLDMAN SACHS MIDDLE MKT 190,120 199,634
    THIRD POINT OFFSHORE 250,000 243,961
    INVESCO-PWRSHRSEXCHGTRADE 1,523,729 1,879,270
    DOWDUPONT INC. 64,720 69,203
    WALGREENS BOOT ALLIANCE 41,417 42,774
    DB PRIVATE EQ GLOBAL FUND VII 105,654 92,386
    P2 CAPITAL FUND 250,000 243,558

    TY 2018 InvestmentsOtherSchedule2
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN:
    57-0673409
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    AZALEA CAPITAL PARTNERS AT COST 144,106 67,426
    MED PROPERTIES PARTNERSHIP INVESTMENT II AT COST 226,782 302,839

    TY 2018 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
    PREPAID TAXES   2,800 2,800


    TY 2018 OtherDecreasesSchedule
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN:
    57-0673409
    Description Amount
    PRIOR YEAR TAX ACCRUAL 2,077


    TY 2018 OtherExpensesSchedule
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN:
    57-0673409
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    WEB HOSTING FEE 664 0   664
    POSTAGE 367 0   367
    OFFICE SUPPLIES 175 105   70
    BANK SERVICE CHARGE 33 0   33
    SUBSCRIPTION - GRANT MANAGEMENT 6,661 0   6,661
    DUES & SUBSCRIPTIONS - OTHER 1,750 0   1,750
    BOARD BOOK SUPPLIES 49 0   49
    PORTFOLIO DEDUCTIONS 7,684 7,684   0
    INVESTMENT INCOME FROM K-1S 2,552 2,552   0


    TY 2018 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 64 64 64
    INCOME TEXAS PROPERTY 44 44 44


    TY 2018 OtherLiabilitiesSchedule
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN:
    57-0673409
    Description Beginning of Year - Book Value End of Year - Book Value
    TAX LIABILITY 3,800 0
    UNCLEARED CHECKS TO REISSUE 1,000 0


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN:
    57-0673409
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GRANT MANAGEMENT FEES 13,187 0   13,187
    INVESTMENT FEES 44,134 44,134   0


    TY 2018 TaxesSchedule
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN:
    57-0673409
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 12,560 0   0
    FOREIGN TAX 3,257 3,257   0
    STATE TAX EXPENSE 12 0   0