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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
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$17,863,598
J 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 3,871 3,871  
4 Dividends and interest from securities... 265,647 265,647  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 425,640
b Gross sales price for all assets on line 6a 425,640
7 Capital gain net income (from Part IV, line 2)... 425,640
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)....... 41 41  
12 Total. Add lines 1 through 11........ 695,199 695,199  
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)....... 24,366 11,338   13,028
c Other professional fees (attach schedule).... 63,819 44,799   19,020
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 11,316 1,159   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 18,471 9,949   8,522
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 135,972 74,745   51,070
25 Contributions, gifts, grants paid....... 742,220 742,220
26 Total expenses and disbursements. Add lines 24 and 25 878,192 74,745   793,290
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -182,993
b Net investment income (if negative, enter -0-) 620,454
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 7,222 86,705 86,705
2 Savings and temporary cash investments......... 683,151 347,629 347,629
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)....... 13,199,401 Click to see attachment13,300,615 17,161,276
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).......... 273,548 Click to see attachment243,951 263,294
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment2,822 Click to see attachment4,694 Click to see attachment4,694
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 14,166,144 13,983,594 17,863,598
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 attachment7,205 Click to see attachment7,600
23 Total liabilities (add lines 17 through 22)......... 7,205 7,600
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 14,158,939 13,975,994
29 Total net assets or fund balances (see instructions)..... 14,158,939 13,975,994
30 Total liabilities and net assets/fund balances (see instructions). 14,166,144 13,983,594
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
14,158,939
2
Enter amount from Part I, line 27a .....................
2
-182,993
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
48
4
Add lines 1, 2, and 3 ..........................
4
13,975,994
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 29 .
6
13,975,994
Form 990-PF (2020)
Form 990-PF (2020)
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
d
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 421,819     421,819
b 3,821     3,821
c
d
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       421,819
b       3,821
c
d
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 2 425,640
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved
(b)
Reserved
(c)
Reserved
(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 8,624
c All other domestic foundations enter 1.39% 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 8,624
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 8,624
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 10,286
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 10,286
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 47
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 1,615
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet1,615 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 the instructions
for the 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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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 atbullet125 WEST STONE AVEGREENVILLESC ZIP+4bullet29609
    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 2020, 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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 (2020)
    Form 990-PF (2020)
    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 (2020)
    Form 990-PF (2020)
    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
    15,479,130
    b
    Average of monthly cash balances.......................
    1b
    491,736
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    15,970,866
    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
    15,970,866
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    239,563
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    15,731,303
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    786,565
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    786,565
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    8,624
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
    1,439
    c
    Add lines 2a and 2b............................
    2c
    10,063
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    776,502
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    776,502
    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
    776,502
    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
    793,290
    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
    793,290
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    793,290
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2019
    (c)
    2019
    (d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 776,502
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018...... 15,140
    e From 2019...... 18,273
    fTotal of lines 3a through e........ 33,413
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 793,290
    a Applied to 2019, 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 2020 distributable amount..... 776,502
    e Remaining amount distributed out of corpus 16,788
    5 Excess distributions carryover applied to 2020. 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 50,201
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........
    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 2015 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......
    50,201
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018.... 15,140
    d Excess from 2019.... 18,273
    e Excess from 2020.... 16,788
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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 (2020)
    Form 990-PF (2020)
    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
    A CHILD'S HAVEN
    20 MARTIN DRIVE
    GREENVILLE,SC29617
    NONE PUBLIC CHARITY EDUCATION 1,500
    AMERICAN CANCER SOCIETY
    PO BOX 100902
    COLUMBIA,SC29290
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 5,250
    AMERICAN HEART ASSOCIATION
    520 GERVAIS ST
    COLUMBIA,SC29201
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 10,260
    AMERICAN RED CROSS
    PO BOX 9035
    GREENVILLE,SC29604
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 250
    ARTISPHERE
    16 AUGUSTA ST
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY ARTS 14,500
    BIG BROTHERS BIG SISTERS OF UPSTATE
    620 N MAIN ST STE 102
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY EDUCATION 15,000
    BROOKGREEN GARDENS
    PO BOX 3368
    PAWLEYS ISLAND,SC29585
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 250
    CANCER SURVIVOR'S PARK ALLIANCE
    24 CLEVELAND STREET
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 20,000
    CENTER FOR DEVELOPMENTAL SERVICES
    29 NORTH ACADEMY STREET
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY GENERAL 27,797
    CHRIST CHURCH EPISCOPAL SCHOOL - CCES
    101 N CHURCH ST
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY EDUCATION 36,750
    CLASSICAL AMERICAN HOMES PRESERVATION TRUST
    69 EAST 93RD STREET
    NEW YORK,NY10128
    NONE PUBLIC CHARITY GENERAL 1,000
    CLEMENTS KINDNESS FUND FOR THE CHILDREN
    27 CLEVELAND ST STE 101
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY CHILD WELFARE 100
    CLEMSON UNIVERSITY FOUNDATION
    201 SIKES HALL
    CLEMSON,SC29434
    NONE PUBLIC CHARITY EDUCATION 1,000
    COASTAL COMMUNITY FOUNDATION OF SC
    635 RUTLEDGE AVENUE STE 201
    CHARLESTON,SC29403
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 500
    COMMUNITY FOUNDATION OF GREENVILLE
    2 CLEVELAND ST STE 101
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 3,500
    CONESTEE FOUNDATION
    PO BOX 9111
    GREENVILLE,SC29604
    NONE PUBLIC CHARITY ENVIRONMENTAL 500
    CRIME STOPPERS GREENVILLE INC
    4 MCGEE STREET
    GREENVILLE,SC29602
    NONE PUBLIC CHARITY GENERAL 250
    ELBERT COUNTY COMPREHENSIVE HIGH SCHOOL
    600 ABERNATHY CIR
    ELBERT,GA30635
    NONE PUBLIC CHARITY EDUCATION 3,000
    ETV ENDOWMENT OF SC
    401 E KENNEDY ST STE B-1
    SPARTANBURG,SC29302
    NONE PUBLIC CHARITY EDUCATION 5,250
    FIRST PRESBYTERIAN CHURCH
    393 E MAIN ST
    SPARTANBURG,SC29302
    NONE PUBLIC CHARITY GENERAL 4,000
    FOOTHILLS TRAIL CONSERVANCY
    PO BOX 246 - 3 MAIN STREET
    SLATER,SC29683
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 10,000
    FRIENDS OF SPRINGWOOD CEMETERY
    13 W HILLCREST DR
    GREENVILLE,SC29609
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 100
    FURMAN UNIVERSITY
    3300 POINSETT HWY
    GREENVILLE,SC29613
    NONE PUBLIC CHARITY EDUCATION 4,500
    GATEWAY HOUSE
    415 RUTHERFORD STREET
    GREENVILLE,SC29609
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 10,000
    GIRL SCOUTS OF SC MOUNTAINS TO MIDLANDS
    5 INDEPENDENCE POINTE SUITE 120
    GREENVILLE,SC29615
    NONE PUBLIC CHARITY EDUCATION 5,000
    GOVERNOR'S SCHOOL FOUNDATION FOR THE ARTS
    15 UNIVERSITY ST
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY EDUCATION 11,923
    GREENVILLE CENTER FOR CREATIVE ARTS
    101 ABNEY STREET
    GREENVILLE,SC29611
    NONE PUBLIC CHARITY ARTS 10,000
    GREENVILLE COUNTY HISTORICAL SOCIETY
    PO BOX 10472
    GREENVILLE,SC29603
    NONE PUBLIC CHARITY EDUCATION 100
    GREENVILLE COUNTY MUSEUM OF ART
    420 COLLEGE STREET
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY ARTS 6,000
    GREENVILLE FREE MEDICAL CLINIC
    PO BOX 8993
    GREENVILLE,SC29604
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 1,000
    GREENVILLE HEALTH SYSTEM
    900 W FARIS RD
    GREENVILLE,SC29605
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 50,000
    GREENVILLE LITERACY ASSOCIATION
    301 UNIVERSITY RIDGE
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY EDUCATION 100
    GREENVILLE LITTLE THEATRE
    444 COLLEGE STREET
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 1,000
    GREENVILLE TECH FOUNDATION
    PO BOX 5616
    GREENVILLE,SC29606
    NONE PUBLIC CHARITY EDUCATION 21,500
    GREENVILLE ZOO
    150 CLEVELAND PARK DR
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 1,000
    HISPANIC ALLIANCE
    225 S PLEASANTBURG DR
    GREENVILLE,SC29607
    NONE PUBLIC CHARITY GENERAL 16,000
    JASMINE ROAD
    503 AUGUSTA STREET
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY GENERAL 15,000
    JUNIOR ACHIEVEMENT OF GREATER SC
    PO BOX 532
    COLUMBIA,SC29202
    NONE PUBLIC CHARITY GENERAL 2,500
    LIVEWELL GREENVILLE
    C/O YMCA 723 CLEVELAND STREET
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 21,000
    MDC (FORMERLY MANPOWER DEV CORP)
    307 W MAIN ST
    DURHAM,NC27701
    NONE PUBLIC CHARITY GENERAL 1,000
    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 15,500
    NATURALAND TRUST
    PO BOX 728
    GREENVILLE,SC29602
    NONE PUBLIC CHARITY ENVIRONMENTAL 300
    PALMETTO GREEN
    5026 WITTERING DRIVE
    COLUMBIA,SC29206
    NONE PUBLIC CHARITY GENERAL 1,500
    PEACE CENTER FOR THE PERFORMING ARTS
    101 W BROAD ST
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY ARTS 5,500
    PENDLETON PLACE FOR CHILDREN AND FAMILIES
    PO BOX 10323
    GREENVILLE,SC29603
    NONE PUBLIC CHARITY EDUCATION 12,000
    PUBLIC EDUCATION PARTNERS
    225 S PLEASANTBURG DR STE B1
    GREENVILLE,SC29607
    NONE PUBLIC CHARITY EDUCATION 4,500
    RANDOLPH COLLEGE
    629 INDUSTRIAL PARK AVENUE
    ASHEBORO,NC27205
    NONE PUBLIC CHARITY EDUCATION 2,500
    REBUILD UPSTATE
    PO BOX 8693
    GREENVILLE,SC29604
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 20,000
    RONALD MCDONALD HOUSE CHARITIES
    706 GROVE ROAD
    GREENVILLE,SC29605
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 10,000
    ROPER MOUNTAIN SCIENCE CENTER ASSOCIATION
    504 ROPER MNTN RD
    GREENVILLE,SC29615
    NONE PUBLIC CHARITY EDUCATION 100
    SALVATION ARMY
    PO BOX 1237
    GREENVILLE,SC29602
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 115
    SC CHILDREN'S THEATRE
    PO BOX 9340
    GREENVILLE,SC29604
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 56,500
    SC GOVERNORS SCHOOL FOR S & M FOUNDATION
    401 RAILROAD AVENUE
    HARTSVILLE,SC29550
    NONE PUBLIC CHARITY EDUCATION 1,500
    SC INDEPENDENT COLLEGE & UNIV
    PO BOX 12007
    COLUMBIA,SC29211
    NONE PUBLIC CHARITY EDUCATION 5,000
    SC SHERIFF'S ASSOCIATION
    PO BOX 21428
    COLUMBIA,SC29221
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 100
    TEN AT THE TOP
    150 EXECUTIVE CENTER DRIVE STE 202
    GREENVILLE,SC29615
    NONE PUBLIC CHARITY GENERAL 1,000
    THE CHILDREN'S MUSEUM OF THE UPSTATE
    300 COLLEGE ST
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY ARTS 3,000
    THE GREENVILLE ZOO FOUNDATION
    150 CLEVELAND PARK DRIVE
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 125
    THE HUMANE SOCIETY OF THE UNITED STATES
    1255 23RD STREET NW SUITE 450
    WASHINGTON,DC20037
    NONE PUBLIC CHARITY GENERAL 100
    THE MUSEUM ASSOCIATION (GR CO ART MUSEUM)
    420 COLLEGE ST
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY ARTS 37,500
    THE NATURE CONSERVANCY
    46 HAYWOOD ST
    ASHEVILLE,NC28801
    NONE PUBLIC CHARITY ENVIRONMENTAL 1,600
    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 EDUCATION 100
    TREES GREENVILLE
    PO BOX 9332
    GREENVILLE,SC29604
    NONE PUBLIC CHARITY ENVIRONMENTAL 1,000
    UGATA
    131 FALLS STREET SUITE 103
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY GENERAL 500
    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 41,000
    UPCOUNTRY HISTORY MUSEUM
    540 BUNCOMBE
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 100
    UPSTATE FOREVER
    PO BOX 2308
    GREENVILLE,SC29602
    NONE PUBLIC CHARITY ENVIRONMENTAL 16,800
    USA SHOOTING
    1 OLYMPIC PLZ
    COLORADO SPRINGS,CO80909
    NONE PUBLIC CHARITY GENERAL 100
    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 72,850
    WREN-WOMEN'S RIGHTS & EMPOWERMENT NETWORK
    1201 MAIN STREET SUITE 320
    COLUMBIA,SC29201
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 2,500
    YMCA OF GREENVILLE
    723 CLEVELAND ST
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 4,450
    Total .................................bullet 3a 742,720
    bApproved for future payment
    AMERICAN CANCER SOCIETY
    PO BOX 100902
    COLUMBIA,SC29290
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 250
    AMERICAN HEART ASSOCIATION
    520 GERVAIS ST
    COLUMBIA,SC29201
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 5,260
    AMERICAN RED CROSS
    PO BOX 9035
    GREENVILLE,SC29604
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 250
    ARTISPHERE
    16 AUGUSTA ST
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY ARTS 1,500
    BROOKGREEN GARDENS
    PO BOX 3368
    PAWLEYS ISLAND,SC29585
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 250
    CANCER SURVIVOR'S PARK ALLIANCE
    24 CLEVELAND STREET
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 20,000
    CHRIST CHURCH EPISCOPAL SCHOOL - CCES
    101 N CHURCH ST
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY EDUCATION 100,250
    CLEMENTS KINDNESS FUND FOR THE CHILDREN
    27 CLEVELAND ST STE 101
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY CHILD WELFARE 100
    CLEMSON UNIVERSITY FOUNDATION
    201 SIKES HALL
    CLEMSON,SC29434
    NONE PUBLIC CHARITY EDUCATION 6,000
    COMMUNITY FOUNDATION OF GREENVILLE
    2 CLEVELAND ST STE 101
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 500
    CRIME STOPPERS GREENVILLE INC
    4 MCGEE STREET
    GREENVILLE,SC29602
    NONE PUBLIC CHARITY GENERAL 250
    ELBERT COUNTY COMPREHENSIVE HIGH SCHOOL
    600 ABERNATHY CIR
    ELBERT,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
    FIRST PRESBYTERIAN CHURCH
    393 E MAIN ST
    SPARTANBURG,SC29302
    NONE PUBLIC CHARITY GENERAL 5,000
    FOOTHILLS TRAIL CONSERVANCY
    PO BOX 246 - 3 MAIN STREET
    SLATER,SC29683
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 20,000
    FRIENDS OF SPRINGWOOD CEMETERY
    13 W HILLCREST DR
    GREENVILLE,SC29609
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 100
    FURMAN UNIVERSITY
    3300 POINSETT HWY
    GREENVILLE,SC29613
    NONE PUBLIC CHARITY EDUCATION 1,000
    GOVERNOR'S SCHOOL FOUNDATION FOR THE ARTS
    15 UNIVERSITY ST
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY EDUCATION 500
    GREENVILLE CENTER FOR CREATIVE ARTS
    101 ABNEY STREET
    GREENVILLE,SC29611
    NONE PUBLIC CHARITY ARTS 30,000
    GREENVILLE COUNTY HISTORICAL SOCIETY
    PO BOX 10472
    GREENVILLE,SC29603
    NONE PUBLIC CHARITY EDUCATION 100
    GREENVILLE HEALTH SYSTEM
    900 W FARIS RD
    GREENVILLE,SC29605
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 150,000
    GREENVILLE LITERACY ASSOCIATION
    301 UNIVERSITY RIDGE
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY EDUCATION 100
    GREENVILLE TECH FOUNDATION
    PO BOX 5616
    GREENVILLE,SC29606
    NONE PUBLIC CHARITY EDUCATION 10,000
    JUNIOR ACHIEVEMENT OF GREATER SC
    PO BOX 532
    COLUMBIA,SC29202
    NONE PUBLIC CHARITY GENERAL 1,500
    METROPOLITAN ARTS COUNCIL
    123 W BROAD ST
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY ARTS 250
    MEYER CENTER FOR SPECIAL CHILDREN
    1132 RUTHERFORD ROAD
    GREENVILLE,SC29609
    NONE PUBLIC CHARITY EDUCATION 75,000
    NATURALAND TRUST
    PO BOX 728
    GREENVILLE,SC29602
    NONE PUBLIC CHARITY ENVIRONMENTAL 300
    PEACE CENTER FOR THE PERFORMING ARTS
    101 W BROAD ST
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY ARTS 5,000
    ROPER MOUNTAIN SCIENCE CENTER ASSOCIATION
    504 ROPER MNTN RD
    GREENVILLE,SC29615
    NONE PUBLIC CHARITY EDUCATION 100
    SALVATION ARMY
    PO BOX 1237
    GREENVILLE,SC29602
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 115
    SC SHERIFF'S ASSOCIATION
    PO BOX 21428
    COLUMBIA,SC29221
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 100
    THE GREENVILLE ZOO FOUNDATION
    150 CLEVELAND PARK DRIVE
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 125
    THE HUMANE SOCIETY OF THE UNITED STATES
    1255 23RD STREET NW SUITE 450
    WASHINGTON,DC20037
    NONE PUBLIC CHARITY GENERAL 100
    THE MUSEUM ASSOCIATION (GR CO ART MUSEUM)
    420 COLLEGE ST
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY ARTS 57,500
    THE NATURE CONSERVANCY
    46 HAYWOOD ST
    ASHEVILLE,NC28801
    NONE PUBLIC CHARITY ENVIRONMENTAL 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 EDUCATION 100
    UNITED WAY OF GREENVILLE COUNTY
    105 EDINGBURG CT
    GREENVILLE,SC29607
    NONE PUBLIC CHARITY GENERAL 57,000
    UPCOUNTRY HISTORY MUSEUM
    540 BUNCOMBE
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 100
    UPSTATE FOREVER
    PO BOX 2308
    GREENVILLE,SC29602
    NONE PUBLIC CHARITY ENVIRONMENTAL 31,000
    USA SHOOTING
    1 OLYMPIC PLZ
    COLORADO SPRINGS,CO80909
    NONE PUBLIC CHARITY GENERAL 100
    USC MEDICAL SCHOOL
    607 GROVE ROAD
    GREENVILLE,SC29605
    NONE PUBLIC CHARITY EDUCATION 100,000
    WOFFORD COLLEGE
    429 N CHURCH STREET
    SPARTANBURG,SC29303
    NONE PUBLIC CHARITY EDUCATION 60,000
    YMCA OF GREENVILLE
    723 CLEVELAND ST
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 250
    Total .................................bullet 3b 743,650
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 3,871  
    4 Dividends and interest from securities....     14 265,647  
    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 41  
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 425,640  
    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).. 0 695,199 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    695,199
    (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 (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    Form 990PF Part XV Line 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
    A CHILD'S HAVEN20 MARTIN DRIVE
    GREENVILLE,SC29617
    NONE PUBLIC CHARITY EDUCATION 1,500
    AMERICAN CANCER SOCIETYPO BOX 100902
    COLUMBIA,SC29290
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 5,250
    AMERICAN HEART ASSOCIATION520 GERVAIS ST
    COLUMBIA,SC29201
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 10,260
    AMERICAN RED CROSSPO BOX 9035
    GREENVILLE,SC29604
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 250
    ARTISPHERE16 AUGUSTA ST
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY ARTS 14,500
    BIG BROTHERS BIG SISTERS OF UPSTATE620 N MAIN ST STE 102
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY EDUCATION 15,000
    BROOKGREEN GARDENSPO BOX 3368
    PAWLEYS ISLAND,SC29585
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 250
    CANCER SURVIVOR'S PARK ALLIANCE24 CLEVELAND STREET
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 20,000
    CENTER FOR DEVELOPMENTAL SERVICES29 NORTH ACADEMY STREET
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY GENERAL 27,797
    CHRIST CHURCH EPISCOPAL SCHOOL - CCES101 N CHURCH ST
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY EDUCATION 36,750
    CLASSICAL AMERICAN HOMES PRESERVATION TRUST69 EAST 93RD STREET
    NEW YORK,NY10128
    NONE PUBLIC CHARITY GENERAL 1,000
    CLEMENTS KINDNESS FUND FOR THE CHILDREN27 CLEVELAND ST STE 101
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY CHILD WELFARE 100
    CLEMSON UNIVERSITY FOUNDATION201 SIKES HALL
    CLEMSON,SC29434
    NONE PUBLIC CHARITY EDUCATION 1,000
    COASTAL COMMUNITY FOUNDATION OF SC635 RUTLEDGE AVENUE STE 201
    CHARLESTON,SC29403
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 500
    COMMUNITY FOUNDATION OF GREENVILLE2 CLEVELAND ST STE 101
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 3,500
    CONESTEE FOUNDATIONPO BOX 9111
    GREENVILLE,SC29604
    NONE PUBLIC CHARITY ENVIRONMENTAL 500
    CRIME STOPPERS GREENVILLE INC4 MCGEE STREET
    GREENVILLE,SC29602
    NONE PUBLIC CHARITY GENERAL 250
    ELBERT COUNTY COMPREHENSIVE HIGH SCHOOL600 ABERNATHY CIR
    ELBERT,GA30635
    NONE PUBLIC CHARITY EDUCATION 3,000
    ETV ENDOWMENT OF SC401 E KENNEDY ST STE B-1
    SPARTANBURG,SC29302
    NONE PUBLIC CHARITY EDUCATION 5,250
    FIRST PRESBYTERIAN CHURCH393 E MAIN ST
    SPARTANBURG,SC29302
    NONE PUBLIC CHARITY GENERAL 4,000
    FOOTHILLS TRAIL CONSERVANCYPO BOX 246 - 3 MAIN STREET
    SLATER,SC29683
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 10,000
    FRIENDS OF SPRINGWOOD CEMETERY13 W HILLCREST DR
    GREENVILLE,SC29609
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 100
    FURMAN UNIVERSITY3300 POINSETT HWY
    GREENVILLE,SC29613
    NONE PUBLIC CHARITY EDUCATION 4,500
    GATEWAY HOUSE415 RUTHERFORD STREET
    GREENVILLE,SC29609
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 10,000
    GIRL SCOUTS OF SC MOUNTAINS TO MIDLANDS5 INDEPENDENCE POINTE SUITE 120
    GREENVILLE,SC29615
    NONE PUBLIC CHARITY EDUCATION 5,000
    GOVERNOR'S SCHOOL FOUNDATION FOR THE ARTS15 UNIVERSITY ST
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY EDUCATION 11,923
    GREENVILLE CENTER FOR CREATIVE ARTS101 ABNEY STREET
    GREENVILLE,SC29611
    NONE PUBLIC CHARITY ARTS 10,000
    GREENVILLE COUNTY HISTORICAL SOCIETYPO BOX 10472
    GREENVILLE,SC29603
    NONE PUBLIC CHARITY EDUCATION 100
    GREENVILLE COUNTY MUSEUM OF ART420 COLLEGE STREET
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY ARTS 6,000
    GREENVILLE FREE MEDICAL CLINICPO BOX 8993
    GREENVILLE,SC29604
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 1,000
    GREENVILLE HEALTH SYSTEM900 W FARIS RD
    GREENVILLE,SC29605
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 50,000
    GREENVILLE LITERACY ASSOCIATION301 UNIVERSITY RIDGE
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY EDUCATION 100
    GREENVILLE LITTLE THEATRE444 COLLEGE STREET
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 1,000
    GREENVILLE TECH FOUNDATIONPO BOX 5616
    GREENVILLE,SC29606
    NONE PUBLIC CHARITY EDUCATION 21,500
    GREENVILLE ZOO150 CLEVELAND PARK DR
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 1,000
    HISPANIC ALLIANCE225 S PLEASANTBURG DR
    GREENVILLE,SC29607
    NONE PUBLIC CHARITY GENERAL 16,000
    JASMINE ROAD503 AUGUSTA STREET
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY GENERAL 15,000
    JUNIOR ACHIEVEMENT OF GREATER SCPO BOX 532
    COLUMBIA,SC29202
    NONE PUBLIC CHARITY GENERAL 2,500
    LIVEWELL GREENVILLEC/O YMCA 723 CLEVELAND STREET
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 21,000
    MDC (FORMERLY MANPOWER DEV CORP)307 W MAIN ST
    DURHAM,NC27701
    NONE PUBLIC CHARITY GENERAL 1,000
    METROPOLITAN ARTS COUNCIL123 W BROAD ST
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY ARTS 16,250
    MILL VILLAGE FARMSN MAIN ST
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 15,500
    NATURALAND TRUSTPO BOX 728
    GREENVILLE,SC29602
    NONE PUBLIC CHARITY ENVIRONMENTAL 300
    PALMETTO GREEN5026 WITTERING DRIVE
    COLUMBIA,SC29206
    NONE PUBLIC CHARITY GENERAL 1,500
    PEACE CENTER FOR THE PERFORMING ARTS101 W BROAD ST
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY ARTS 5,500
    PENDLETON PLACE FOR CHILDREN AND FAMILIESPO BOX 10323
    GREENVILLE,SC29603
    NONE PUBLIC CHARITY EDUCATION 12,000
    PUBLIC EDUCATION PARTNERS225 S PLEASANTBURG DR STE B1
    GREENVILLE,SC29607
    NONE PUBLIC CHARITY EDUCATION 4,500
    RANDOLPH COLLEGE629 INDUSTRIAL PARK AVENUE
    ASHEBORO,NC27205
    NONE PUBLIC CHARITY EDUCATION 2,500
    REBUILD UPSTATEPO BOX 8693
    GREENVILLE,SC29604
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 20,000
    RONALD MCDONALD HOUSE CHARITIES706 GROVE ROAD
    GREENVILLE,SC29605
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 10,000
    ROPER MOUNTAIN SCIENCE CENTER ASSOCIATION504 ROPER MNTN RD
    GREENVILLE,SC29615
    NONE PUBLIC CHARITY EDUCATION 100
    SALVATION ARMYPO BOX 1237
    GREENVILLE,SC29602
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 115
    SC CHILDREN'S THEATREPO BOX 9340
    GREENVILLE,SC29604
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 56,500
    SC GOVERNORS SCHOOL FOR S & M FOUNDATION401 RAILROAD AVENUE
    HARTSVILLE,SC29550
    NONE PUBLIC CHARITY EDUCATION 1,500
    SC INDEPENDENT COLLEGE & UNIVPO BOX 12007
    COLUMBIA,SC29211
    NONE PUBLIC CHARITY EDUCATION 5,000
    SC SHERIFF'S ASSOCIATIONPO BOX 21428
    COLUMBIA,SC29221
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 100
    TEN AT THE TOP150 EXECUTIVE CENTER DRIVE STE 202
    GREENVILLE,SC29615
    NONE PUBLIC CHARITY GENERAL 1,000
    THE CHILDREN'S MUSEUM OF THE UPSTATE300 COLLEGE ST
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY ARTS 3,000
    THE GREENVILLE ZOO FOUNDATION150 CLEVELAND PARK DRIVE
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 125
    THE HUMANE SOCIETY OF THE UNITED STATES1255 23RD STREET NW SUITE 450
    WASHINGTON,DC20037
    NONE PUBLIC CHARITY GENERAL 100
    THE MUSEUM ASSOCIATION (GR CO ART MUSEUM)420 COLLEGE ST
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY ARTS 37,500
    THE NATURE CONSERVANCY46 HAYWOOD ST
    ASHEVILLE,NC28801
    NONE PUBLIC CHARITY ENVIRONMENTAL 1,600
    THE NRA FOUNDATION INC11250 WAPLES MILL RD
    FAIRFAX,VA22030
    NONE PUBLIC CHARITY GENERAL 250
    THE SOUTH CAROLINA HISTORICAL SOCIETY100 MEETING ST
    CHARLESTON,SC29401
    NONE PUBLIC CHARITY EDUCATION 100
    TREES GREENVILLEPO BOX 9332
    GREENVILLE,SC29604
    NONE PUBLIC CHARITY ENVIRONMENTAL 1,000
    UGATA131 FALLS STREET SUITE 103
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY GENERAL 500
    UNITED MINISTRIES606 PENDLETON STREET
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY GENERAL 20,000
    UNITED WAY OF GREENVILLE COUNTY105 EDINGBURG CT
    GREENVILLE,SC29607
    NONE PUBLIC CHARITY GENERAL 41,000
    UPCOUNTRY HISTORY MUSEUM540 BUNCOMBE
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 100
    UPSTATE FOREVERPO BOX 2308
    GREENVILLE,SC29602
    NONE PUBLIC CHARITY ENVIRONMENTAL 16,800
    USA SHOOTING1 OLYMPIC PLZ
    COLORADO SPRINGS,CO80909
    NONE PUBLIC CHARITY GENERAL 100
    USC MEDICAL SCHOOL607 GROVE ROAD
    GREENVILLE,SC29605
    NONE PUBLIC CHARITY EDUCATION 50,000
    WOFFORD COLLEGE429 N CHURCH STREET
    SPARTANBURG,SC29303
    NONE PUBLIC CHARITY EDUCATION 72,850
    WREN-WOMEN'S RIGHTS & EMPOWERMENT NETWORK1201 MAIN STREET SUITE 320
    COLUMBIA,SC29201
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 2,500
    YMCA OF GREENVILLE723 CLEVELAND ST
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 4,450
    Total ...............................bullet 3a 742,720
    bApproved for future payment
    AMERICAN CANCER SOCIETYPO BOX 100902
    COLUMBIA,SC29290
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 250
    AMERICAN HEART ASSOCIATION520 GERVAIS ST
    COLUMBIA,SC29201
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 5,260
    AMERICAN RED CROSSPO BOX 9035
    GREENVILLE,SC29604
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 250
    ARTISPHERE16 AUGUSTA ST
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY ARTS 1,500
    BROOKGREEN GARDENSPO BOX 3368
    PAWLEYS ISLAND,SC29585
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 250
    CANCER SURVIVOR'S PARK ALLIANCE24 CLEVELAND STREET
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 20,000
    CHRIST CHURCH EPISCOPAL SCHOOL - CCES101 N CHURCH ST
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY EDUCATION 100,250
    CLEMENTS KINDNESS FUND FOR THE CHILDREN27 CLEVELAND ST STE 101
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY CHILD WELFARE 100
    CLEMSON UNIVERSITY FOUNDATION201 SIKES HALL
    CLEMSON,SC29434
    NONE PUBLIC CHARITY EDUCATION 6,000
    COMMUNITY FOUNDATION OF GREENVILLE2 CLEVELAND ST STE 101
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 500
    CRIME STOPPERS GREENVILLE INC4 MCGEE STREET
    GREENVILLE,SC29602
    NONE PUBLIC CHARITY GENERAL 250
    ELBERT COUNTY COMPREHENSIVE HIGH SCHOOL600 ABERNATHY CIR
    ELBERT,GA30635
    NONE PUBLIC CHARITY EDUCATION 3,000
    ETV ENDOWMENT OF SC401 E KENNEDY ST STE B-1
    SPARTANBURG,SC29302
    NONE PUBLIC CHARITY EDUCATION 250
    FIRST PRESBYTERIAN CHURCH393 E MAIN ST
    SPARTANBURG,SC29302
    NONE PUBLIC CHARITY GENERAL 5,000
    FOOTHILLS TRAIL CONSERVANCYPO BOX 246 - 3 MAIN STREET
    SLATER,SC29683
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 20,000
    FRIENDS OF SPRINGWOOD CEMETERY13 W HILLCREST DR
    GREENVILLE,SC29609
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 100
    FURMAN UNIVERSITY3300 POINSETT HWY
    GREENVILLE,SC29613
    NONE PUBLIC CHARITY EDUCATION 1,000
    GOVERNOR'S SCHOOL FOUNDATION FOR THE ARTS15 UNIVERSITY ST
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY EDUCATION 500
    GREENVILLE CENTER FOR CREATIVE ARTS101 ABNEY STREET
    GREENVILLE,SC29611
    NONE PUBLIC CHARITY ARTS 30,000
    GREENVILLE COUNTY HISTORICAL SOCIETYPO BOX 10472
    GREENVILLE,SC29603
    NONE PUBLIC CHARITY EDUCATION 100
    GREENVILLE HEALTH SYSTEM900 W FARIS RD
    GREENVILLE,SC29605
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 150,000
    GREENVILLE LITERACY ASSOCIATION301 UNIVERSITY RIDGE
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY EDUCATION 100
    GREENVILLE TECH FOUNDATIONPO BOX 5616
    GREENVILLE,SC29606
    NONE PUBLIC CHARITY EDUCATION 10,000
    JUNIOR ACHIEVEMENT OF GREATER SCPO BOX 532
    COLUMBIA,SC29202
    NONE PUBLIC CHARITY GENERAL 1,500
    METROPOLITAN ARTS COUNCIL123 W BROAD ST
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY ARTS 250
    MEYER CENTER FOR SPECIAL CHILDREN1132 RUTHERFORD ROAD
    GREENVILLE,SC29609
    NONE PUBLIC CHARITY EDUCATION 75,000
    NATURALAND TRUSTPO BOX 728
    GREENVILLE,SC29602
    NONE PUBLIC CHARITY ENVIRONMENTAL 300
    PEACE CENTER FOR THE PERFORMING ARTS101 W BROAD ST
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY ARTS 5,000
    ROPER MOUNTAIN SCIENCE CENTER ASSOCIATION504 ROPER MNTN RD
    GREENVILLE,SC29615
    NONE PUBLIC CHARITY EDUCATION 100
    SALVATION ARMYPO BOX 1237
    GREENVILLE,SC29602
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 115
    SC SHERIFF'S ASSOCIATIONPO BOX 21428
    COLUMBIA,SC29221
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 100
    THE GREENVILLE ZOO FOUNDATION150 CLEVELAND PARK DRIVE
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 125
    THE HUMANE SOCIETY OF THE UNITED STATES1255 23RD STREET NW SUITE 450
    WASHINGTON,DC20037
    NONE PUBLIC CHARITY GENERAL 100
    THE MUSEUM ASSOCIATION (GR CO ART MUSEUM)420 COLLEGE ST
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY ARTS 57,500
    THE NATURE CONSERVANCY46 HAYWOOD ST
    ASHEVILLE,NC28801
    NONE PUBLIC CHARITY ENVIRONMENTAL 100
    THE NRA FOUNDATION INC11250 WAPLES MILL RD
    FAIRFAX,VA22030
    NONE PUBLIC CHARITY GENERAL 250
    THE SOUTH CAROLINA HISTORICAL SOCIETY100 MEETING ST
    CHARLESTON,SC29401
    NONE PUBLIC CHARITY EDUCATION 100
    UNITED WAY OF GREENVILLE COUNTY105 EDINGBURG CT
    GREENVILLE,SC29607
    NONE PUBLIC CHARITY GENERAL 57,000
    UPCOUNTRY HISTORY MUSEUM540 BUNCOMBE
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 100
    UPSTATE FOREVERPO BOX 2308
    GREENVILLE,SC29602
    NONE PUBLIC CHARITY ENVIRONMENTAL 31,000
    USA SHOOTING1 OLYMPIC PLZ
    COLORADO SPRINGS,CO80909
    NONE PUBLIC CHARITY GENERAL 100
    USC MEDICAL SCHOOL607 GROVE ROAD
    GREENVILLE,SC29605
    NONE PUBLIC CHARITY EDUCATION 100,000
    WOFFORD COLLEGE429 N CHURCH STREET
    SPARTANBURG,SC29303
    NONE PUBLIC CHARITY EDUCATION 60,000
    YMCA OF GREENVILLE723 CLEVELAND ST
    GREENVILLE,SC29601
    NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 250
    Total ................................bullet 3b 743,650

    TY 2020 AccountingFeesSchedule
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN:
    57-0673409
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 1,850 0   1,850
    ADMINISTRATIVE EXPENSE 19,640 8,462   11,178
    MANAGEMENT FEES 2,876 2,876   0

    TY 2020 ExplnOfNonFilingWithAGStmt
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN:
    57-0673409
    Statement:
    SOUTH CAROLINA DOES NOT REQUIRE A COPY TO BE FURNISHED TO THE ATTORNEY GENERAL.

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN:
    57-0673409
    Name of Stock End of Year Book Value End of Year Fair Market Value
    MEDTRONIC PLC 33,452 41,819
    CORNING INCORPORATED 5,053 7,200
    MICROSOFT CORPORATION 3,274 14,235
    LILLY ELI & COMPANY 7,209 17,391
    CONOCOPHILLIPS 23,760 20,475
    GENERAL DYNAMICS CORP 25,583 22,472
    WALGREENS BOOT ALLIANCE 38,724 23,370
    TRAVELERS COMPANIES INCORPORATED 17,134 23,723
    ALTRIA GROUP INCORPORATED 24,398 23,821
    HEALTHPEAK (HCP) 27,977 25,303
    MASTERCARD INC 23,934 25,700
    CITIGROUP INC 33,404 26,945
    LOWES CO INC 14,890 27,608
    NEUROCRINE BIOSCIENCES 28,770 27,892
    DIAGEO PLC SPON ADR 19,635 27,951
    ROYAL DUTCH SHELL PLC SPON ADR B 27,403 28,628
    RAYTHEON COMPANY COM 15,691 28,676
    FORTINET INC 23,104 28,815
    DOW INCORPORATED 27,443 28,860
    BOSTON SCIENTIFIC CORP 30,022 29,263
    DUKE ENERGY SCHAFFER CULLEN 27,725 29,482
    EXXON MOBIL 56,278 29,802
    INTEL CORPORATION 24,854 30,041
    KIMBERLY CLARK CORPORATION 19,868 30,606
    WELLTOWER INCORPORATED 29,180 31,018
    GENUINE PARTS COMPANY 25,365 32,539
    3M COMPANY 22,214 34,259
    MERCK & COMPANY 23,451 34,356
    AT&T INCORPORATED 42,665 35,346
    BROADCOM INC 28,254 36,342
    CISCO SYSTEMS 20,760 36,516
    UNILEVER N V N Y SHS 25,511 36,578
    PFIZER INCORPORATED 30,639 36,957
    GODADDY INC 36,966 39,235
    TRUIST FINL CORP - SUNTRUST BANK 43,060 39,542
    BANK OF AMERICA CORP 38,319 39,888
    PHILIP MORRIS INTERNATIONAL 42,290 40,650
    CHEVRON CORPORATION 53,276 41,296
    MONSTER BEVERAGE CORPORATION 30,819 41,524
    BCE INCORPORATED COM 41,929 41,532
    NOVARTIS A G SPONSORED 29,903 41,549
    ZOETIS INCORPORATED CLASS A 32,872 42,699
    UNITEDHEALTH GROUP 36,162 43,134
    AON PLC SHS 38,761 43,310
    SIEMENS A G SPONSORED ADR 37,908 43,353
    GLOBAL PMTS INCORPORATED 37,043 43,515
    CHUBB LIMITED 32,124 44,021
    TARGET 21,083 47,310
    MORGAN STANLEY COM NEW 27,554 47,354
    JOHNSON CONTROLS 43,219 48,640
    AUTOMATIC DATA PROCESSING 48,317 49,160
    JOHNSON & JOHNSON 26,982 49,260
    BURLINGTON STORES 38,813 50,741
    NEXTERA ENERGY INCORPORATED 13,471 52,771
    JPMORGAN CHASE & COMPANY 27,332 53,115
    SIRIUS XM 62,204 60,490
    EPAM SYSTEMS INCORPORATED 40,113 66,653
    INTUIT 54,684 76,730
    VISA INCORPORATED COM CLASS A 86,287 102,147
    GREENSPRING SECONDARY FUND 106,000 118,136
    ALIBABA GRP 103,228 127,303
    TENCENT HLDGS 84,684 138,857
    AMAZON 81,048 143,305
    ADOBE INC 94,028 149,536
    PAYPAL HLDGS INCORPORATED 70,868 151,293
    FACEBOOK INCORPORATED 117,793 151,877
    ALPHBET INC 128,086 170,006
    MICROSOFT CORPORATION 133,938 199,733
    P2 CAPITAL FUND 250,000 234,258
    GOLDMAN SACHS MIDDLE MKT 192,695 281,306
    THIRD POINT OFFSHORE 250,000 300,319
    DB PRIVATE EQ GLOBAL FUND VII 322,600 372,171
    WEYERHAEUSER 9,207 481,960
    DUKE ENERGY 53,997 498,636
    ISHARES TR MSCI EMERGING 397,862 601,956
    MARSHALL WACE EUREKA FUND PLC 500,000 703,604
    PIMCO TOTAL RETURN FND INST'L 1,000,000 1,039,216
    BLACKROCK STRATEGIC INCOME OPP 971,596 1,049,515
    THORNBURG LTD TERM INCOME INST. 998,773 1,054,635
    IVA INTERNATIONAL FUND CLASSONE 1,230,168 1,362,868
    ISHARES TR CORE MSCI EAFE 1,322,823 1,519,980
    VANGARD INTNT'L GROWTH 1,418,642 2,031,938
    ISHARES CR CORE MSCI 1,613,464 2,055,260

    TY 2020 InvestmentsOtherSchedule2
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN:
    57-0673409
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MED PROPERTIES PARTNERSHIP INVESTMENT II AT COST 92,414 206,508
    AZALEA CAPITAL PARTNERS AT COST 151,537 56,786

    TY 2020 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 2,137 3,269 3,269
    STATE TAX REFUND RECEIVABLE 685 685 685
    STATE TAX WITHHELD 0 740 740


    TY 2020 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 719 0   719
    POSTAGE 322 0   322
    OFFICE SUPPLIES 175 105   70
    SUBSCRIPTION - GRANT MANAGEMENT 6,661 0   6,661
    DUES & SUBSCRIPTIONS - OTHER 750 0   750
    INVESTMENT EXPENSES FROM K-1S 9,366 9,366   0
    BOARD BOOK SUPPLIES 135 135   0
    INVESTMENT INTEREST EXPENSE 343 343   0


    TY 2020 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 41 41 41


    TY 2020 OtherIncreasesSchedule
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN:
    57-0673409
    Description Amount
    PRIOR PERIOD TAX ACCRUALS 48


    TY 2020 OtherLiabilitiesSchedule
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN:
    57-0673409
    Description Beginning of Year - Book Value End of Year - Book Value
    ESTIMATED TAX PAYMENT DUE 7,205 7,100
    UNCLEARED CHECKS TO REISSUE 0 500


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN:
    57-0673409
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GRANT MANAGEMENT FEES 19,020 0   19,020
    INVESTMENT FEES 44,799 44,799   0


    TY 2020 TaxesSchedule
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN:
    57-0673409
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 8,713 0   0
    FOREIGN TAX 1,159 1,159   0
    TAX EXPENSE 1,444 0   0