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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
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$19,336,385J 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 1,013 1,013  
4 Dividends and interest from securities... 320,684 320,684  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 875,223
b Gross sales price for all assets on line 6a 2,943,647
7 Capital gain net income (from Part IV, line 2)... 875,223
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 41 41  
12 Total. Add lines 1 through 11........ 1,196,961 1,196,961  
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 21,018 7,647   13,370
c Other professional fees (attach schedule).... Click to see attachment 61,801 53,198   8,603
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 23,942 1,229   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 12,776 4,208   8,568
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 137,537 73,782   41,041
25 Contributions, gifts, grants paid....... 833,222 833,222
26 Total expenses and disbursements. Add lines 24 and 25 970,759 73,782   874,263
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 226,202
b Net investment income (if negative, enter -0-) 1,123,179
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 86,705 1,054 1,054
2 Savings and temporary cash investments......... 347,629 446,317 446,317
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)....... 13,300,615 Click to see attachment13,557,507 18,685,580
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).......... 243,951 Click to see attachment207,036 203,043
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment4,694 Click to see attachment391 Click to see attachment391
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 13,983,594 14,212,305 19,336,385
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 attachment7,600 Click to see attachment10,420
23 Total liabilities (add lines 17 through 22)......... 7,600 10,420
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 13,975,994 14,201,885
29 Total net assets or fund balances (see instructions)..... 13,975,994 14,201,885
30 Total liabilities and net assets/fund balances (see instructions). 13,983,594 14,212,305
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
13,975,994
2
Enter amount from Part I, line 27a .....................
2
226,202
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
14,202,196
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
311
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
14,201,885
Form 990-PF (2021)
Form 990-PF (2021)
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
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 2,642,348   2,068,424 573,924
b 256,960     256,960
c 44,339     44,339
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       573,924
b       256,960
c       44,339
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 2 875,223
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 15,612
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 15,612
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 16,225
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 16,225
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 7
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 10 606
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet606 RefundedBullet 11 0
Part VI-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 XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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 (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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 VIII-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 VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    18,527,240
    b
    Average of monthly cash balances.......................
    1b
    244,738
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    18,771,978
    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
    18,771,978
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    281,580
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    18,490,398
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    924,520
    Part X
    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 IX, line 6..................
    1
    924,520
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    15,612
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
    8,659
    c
    Add lines 2a and 2b............................
    2c
    24,271
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    900,249
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    900,249
    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 XII, line 1 ...
    7
    900,249
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 900,249
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018...... 15,140
    d From 2019...... 18,273
    e From 2020...... 16,788
    f Total of lines 3a through e ........ 50,201
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 874,263
    a Applied to 2020, 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 2021 distributable amount..... 874,263
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 25,986 25,986
    (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 24,215
    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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		24,215
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019.... 7,427
    d Excess from 2020.... 16,788
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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 AND HUMAN SERVICES 250
    AMERICAN HEART ASSOCIATION
    520 GERVAIS ST
    COLUMBIA,SC29201     		NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 10,000
    AMERICAN HEART ASSOCIATION
    520 GERVAIS ST
    COLUMBIA,SC29201     		NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 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 13,000
    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 SOCIETY OF GREENVILLE
    113 MILLS AVE
    GREENVILLE,SC29605     		NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 5,000
    CANCER SURVIVOR'S PARK ALLIANCE
    24 CLEVELAND STREET
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 20,000
    CHARITY BALL BOARD OF SC (ROSE BALL)
    PO BOX 16834
    GREENVILLE,SC29606     		NONE PUBLIC CHARITY GENERAL 25,000
    CHRIST CHURCH EPISCOPAL SCHOOL - CCES
    101 N CHURCH ST
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY EDUCATION 31,500
    CHRIST CHURCH EPISCOPAL SCHOOL - CCES
    101 N CHURCH ST
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY EDUCATION 250
    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 5,000
    CLEMSON UNIVERSITY FOUNDATION
    201 SIKES HALL
    CLEMSON,SC29434     		NONE PUBLIC CHARITY EDUCATION 2,000
    COASTAL COMMUNITY FOUNDATION OF SC
    635 RUTLEDGE AVENUE STE 201
    CHARLESTON,SC29403     		NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 500
    COMMUNITIES IN SCHOOLS
    2345 CRYSTAL DR
    ARLINGTON,VA22202     		NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 25,000
    COMMUNITY FOUNDATION OF GREENVILLE
    2 CLEVELAND ST STE 101
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 6,500
    COMMUNITY FOUNDATION OF GREENVILLE
    2 CLEVELAND ST STE 101
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 850
    CONESTEE FOUNDATION
    PO BOX 9111
    GREENVILLE,SC29604     		NONE PUBLIC CHARITY ENVIRONMENTAL 15,500
    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
    ETV ENDOWMENT OF SC
    401 E KENNEDY ST STE B-1
    SPARTANBURG,SC29302     		NONE PUBLIC CHARITY EDUCATION 5,000
    EXPONENT PHILANTHROPY (ASSOC SM FND)
    1720 N ST NW
    WASHINGTON,DC20036     		NONE PUBLIC CHARITY GENERAL 780
    FAMILY FOOTHILLS RESOURCES
    3 MAIN ST
    MARIETTA,SC29661     		NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 15,000
    FIRST PRESBYTERIAN CHURCH
    393 E MAIN ST
    SPARTANBURG,SC29302     		NONE PUBLIC CHARITY EDUCATION 5,000
    FOOTHILLS TRAIL CONSERVANCY
    PO BOX 246 - 3 MAIN STREET
    SLATER,SC29683     		NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 15,000
    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
    FURMAN UNIVERSITY
    3300 POINSETT HWY
    GREENVILLE,SC29613     		NONE PUBLIC CHARITY EDUCATION 3,500
    GOVERNOR'S SCHOOL FOUNDATION FOR THE ARTS
    15 UNIVERSITY ST
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY EDUCATION 500
    GOVERNOR'S SCHOOL FOUNDATION FOR THE ARTS
    15 UNIVERSITY ST
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY EDUCATION 1,500
    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 13,500
    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 TECH FOUNDATION
    PO BOX 5616
    GREENVILLE,SC29606     		NONE PUBLIC CHARITY EDUCATION 11,500
    GREENVILLE TECH FOUNDATION
    PO BOX 5616
    GREENVILLE,SC29606     		NONE PUBLIC CHARITY EDUCATION 25,000
    GREENVILLE WOMEN GIVING
    630 E WASHINGTON ST
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY GENERAL 1,200
    GREENVILLE ZOO
    150 CLEVELAND PARK DR
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 125
    HABITAT FOR HUMANITY OF GREENVILLE COUNTY
    50 GRAND AVE
    GREENVILLE,SC29607     		NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 15,000
    HISPANIC ALLIANCE
    225 S PLEASANTBURG DR
    GREENVILLE,SC29607     		NONE PUBLIC CHARITY GENERAL 1,000
    INTERNATIONAL AFRICAN AMERICAN MUSEUM
    14 WHARFSIDE ST
    CHARLESTON,SC29401     		NONE PUBLIC CHARITY EDUCATION 1,000
    JUNIOR ACHIEVEMENT OF GREATER SC
    PO BOX 532
    COLUMBIA,SC29202     		NONE PUBLIC CHARITY GENERAL 1,500
    JUNIOR ACHIEVEMENT OF GREATER SC
    PO BOX 532
    COLUMBIA,SC29202     		NONE PUBLIC CHARITY GENERAL 1,250
    LIVEWELL GREENVILLE
    C/O YMCA 723 CLEVELAND STREET
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 1,000
    MEALS ON WHEELS
    15 OREGON ST
    GREENVILLE,SC29605     		NONE PUBLIC CHARITY GENERAL 15,000
    METROPOLITAN ARTS COUNCIL
    123 W BROAD ST
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY ARTS 1,250
    METROPOLITAN ARTS COUNCIL
    123 W BROAD ST
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY ARTS 15,000
    MEYER CENTER FOR SPECIAL CHILDREN
    1132 RUTHERFORD ROAD
    GREENVILLE,SC29609     		NONE PUBLIC CHARITY EDUCATION 30,000
    MILL VILLAGE FARMS
    N MAIN ST
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 500
    NAMI GREENVILLE
    130 INDUSTRIAL DR SUITE A
    GREENVILLE,SC29607     		NONE PUBLIC CHARITY GENERAL 15,000
    NATURALAND TRUST
    PO BOX 728
    GREENVILLE,SC29602     		NONE PUBLIC CHARITY ENVIRONMENTAL 300
    PALMETTO GREEN
    5026 WITTERING DRIVE
    COLUMBIA,SC29206     		NONE PUBLIC CHARITY ENVIRONMENTAL 12,500
    PEACE CENTER FOR THE PERFORMING ARTS
    101 W BROAD ST
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY ARTS 7,500
    PEACE CENTER FOR THE PERFORMING ARTS
    101 W BROAD ST
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY ARTS 3,000
    PROJECT HOST SOUP KITCHEN
    PROJECT HOST SOUP KITCHEN
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 25,000
    PUBLIC EDUCATION PARTNERS
    225 S PLEASANTBURG DR STE B1
    GREENVILLE,SC29607     		NONE PUBLIC CHARITY EDUCATION 19,500
    RECRAFT CREATIVE REUSE CENTER
    525 HAYWOOD RD
    GREENVILLE,SC29607     		NONE PUBLIC CHARITY GENERAL 4,442
    ROPER MOUNTAIN SCIENCE CENTER ASSOCIATION
    504 ROPER MNTN RD
    GREENVILLE,SC29615     		NONE PUBLIC CHARITY EDUCATION 30,000
    ROPER MOUNTAIN SCIENCE CENTER ASSOCIATION
    504 ROPER MNTN RD
    GREENVILLE,SC29615     		NONE PUBLIC CHARITY EDUCATION 2,600
    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 ARTS 1,800
    SC INDEPENDENT COLLEGE & UNIV
    PO BOX 12007
    COLUMBIA,SC29211     		NONE PUBLIC CHARITY EDUCATION 11,000
    SC SHERIFF'S ASSOCIATION
    PO BOX 21428
    COLUMBIA,SC29221     		NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 100
    SUSTAIN SC
    PO BOX 1407
    COLUMBIA,SC29202     		NONE PUBLIC CHARITY HEALTH & HUMAN SERVICES 500
    SUSTAINING WAY
    60 BAXTER ST
    GREENVILLE,SC29607     		NONE PUBLIC CHARITY HEALTH & HUMAN SERVICES 10,000
    TEN AT THE TOP
    150 EXECUTIVE CENTER DRIVE STE 202
    GREENVILLE,SC29615     		NONE PUBLIC CHARITY GENERAL 1,250
    THE CHILDREN'S MUSEUM OF THE UPSTATE
    300 COLLEGE ST
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY EDUCATION 26,500
    THE FINE ARTS CENTER
    102 PINE KNOLL DR
    GREENVILLE,SC29609     		NONE PUBLIC CHARITY EDUCATION 3,000
    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 20,000
    THE MUSEUM ASSOCIATION (GR CO ART MUSEUM)
    420 COLLEGE ST
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY ARTS 17,500
    THE NATURE CONSERVANCY
    46 HAYWOOD ST
    ASHEVILLE,NC28801     		NONE PUBLIC CHARITY ENVIRONMENTAL 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
    TREESUPSTATE
    1309 GROVE RD
    GREENVILLE,SC29605     		NONE PUBLIC CHARITY ENVIRONMENTAL 2,000
    UGATA
    131 FALLS STREET SUITE 103
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY EDUCATION 500
    UNITED HOUSING CONNECTIONS
    135 EDINBURGH CT
    GREENVILLE,SC29607     		NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 10,000
    UNITED MINISTRIES
    606 PENDLETON STREET
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 10,000
    UNITED WAY OF GREENVILLE COUNTY
    105 EDINGBURG CT
    GREENVILLE,SC29607     		NONE PUBLIC CHARITY GENERAL 10,000
    UNITED WAY OF GREENVILLE COUNTY
    105 EDINGBURG CT
    GREENVILLE,SC29607     		NONE PUBLIC CHARITY GENERAL 3,000
    UNITY PARK (COMMUNITY FDN)
    UNITY PARK COMMUNITY FDN
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY GENERAL 50,000
    UNIVERSITY OF NORTH CAROLINA
    216 LENOIR DR
    CHAPEL HILL,NC27599     		NONE PUBLIC CHARITY EDUCATION 2,000
    UPCOUNTRY HISTORY MUSEUM
    540 BUNCOMBE
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY COMMUNITY DEVELOPMENT 100
    UPSTATE FOREVER
    PO BOX 2308
    GREENVILLE,SC29602     		NONE PUBLIC CHARITY ENVIRONMENTAL 10,000
    UPSTATE FOREVER
    PO BOX 2308
    GREENVILLE,SC29602     		NONE PUBLIC CHARITY ENVIRONMENTAL 3,000
    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 50,000
    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 1,500
    YMCA OF GREENVILLE
    723 CLEVELAND ST
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 250
    Total .................................bullet 3a 833,722
    bApproved for future payment
    CHRIST CHURCH EPISCOPAL SCHOOL - CCES
    101 N CHURCH ST
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY EDUCATION 75,000
    UNITY PARK (COMMUNITY FDN)
    UNITY PARK COMMUNITY FDN
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY GENERAL 200,000
    FOOTHILLS TRAIL CONSERVANCY
    PO BOX 246 - 3 MAIN STREET
    SLATER,SC29683     		NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 10,000
    GREENVILLE CENTER FOR CREATIVE ARTS
    101 ABNEY STREET
    GREENVILLE,SC29611     		NONE PUBLIC CHARITY ARTS 20,000
    GREENVILLE COUNTY MUSEUM OF ART
    420 COLLEGE STREET
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY ARTS 20,000
    GHS WELLNESS AND CANCER PREVENTION PILOT PROGRAM
    900 W FARIS RD
    GREENVILLE,SC29605     		NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 100,000
    HABITAT FOR HUMANITY OF GREENVILLE COUNTY
    50 GRAND AVE
    GREENVILLE,SC29607     		NONE PUBLIC CHARITY GENERAL 12,500
    MEYER CENTER FOR SPECIAL CHILDREN
    1132 RUTHERFORD ROAD
    GREENVILLE,SC29609     		NONE PUBLIC CHARITY EDUCATION 50,000
    PALMETTO GREEN
    5026 WITTERING DRIVE
    COLUMBIA,SC29206     		NONE PUBLIC CHARITY GENERAL 12,500
    PROJECT HOPE SOUP KITCHEN
    PROJECT HOST SOUP KITCHEN
    GREENVILLE,SC29601     		NONE PUBLIC CHARITY HEALTH AND HUMAN SERVICES 25,000
    ROPER MOUNTAIN SCIENCE CENTER ASSOCIATION
    504 ROPER MNTN RD
    GREENVILLE,SC29615     		NONE PUBLIC CHARITY EDUCATION 75,000
    UNITED WAY DE TOQUEVILLE SOCIETY
    701 N FAIRFAX STREET
    ALEXANDRIA,VA22314     		NONE PUBLIC CHARITY EDUCATION 40,000
    UPSTATE FOREVER
    PO BOX 2308
    GREENVILLE,SC29602     		NONE PUBLIC CHARITY ENVIRONMENTAL 20,000
    USC MEDICAL SCHOOL
    607 GROVE ROAD
    GREENVILLE,SC29605     		NONE PUBLIC CHARITY EDUCATION 50,000
    Total .................................bullet 3b 710,000
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 1,013  
    4 Dividends and interest from securities ....          
    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 .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 875,223  
    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 1,196,961 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,196,961
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN:
    57-0673409
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 1,900 0   1,900
    ADMINISTRATIVE EXPENSE 19,118 7,647   11,470
    MANAGEMENT FEES 0 0   0

    TY 2021 ExplnOfNonFilingWithAGStmt
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN:
    57-0673409
    Statement:
    SOUTH CAROLINA DOES NOT REQUIRE A COPY TO BE FURNISHED TO THE ATTORNEY GENERAL.

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN:
    57-0673409
    Name of Stock End of Year Book Value End of Year Fair Market Value
    3M COMPANY 25,724 38,013
    ADOBE INC 67,423 111,711
    ALPHBET INC 119,132 257,837
    ALTRIA GROUP INCORPORATED 27,859 30,946
    AMAZON 128,261 193,392
    AON PLC SHS 28,728 45,385
    AT&T INCORPORATED 68,872 56,457
    AUTOMATIC DATA PROCESSING 40,763 57,700
    BANK OF AMERICA CORP 38,319 58,549
    BCE INCORPORATED COM 41,929 50,632
    BLACKROCK STRATEGIC INCOME OPP 971,596 1,027,249
    BOSTON SCIENTIFIC CORP 44,924 48,894
    BROADCOM INC 32,961 61,883
    CHEVRON CORPORATION 53,276 57,384
    CHUBB LIMITED 32,124 55,287
    CISCO SYSTEMS 20,760 51,710
    CITIGROUP INC 33,404 26,390
    CONOCOPHILLIPS 23,760 36,956
    DB PRIVATE EQ GLOBAL FUND VII 378,747 558,744
    DIAGEO PLC SPON ADR 19,635 38,745
    DOW INCORPORATED 27,443 29,494
    DUKE ENERGY 53,997 571,285
    DUKE ENERGY SCHAFFER CULLEN 27,725 33,778
    EXXON MOBIL 56,278 44,240
    FACEBOOK/META PLATFORMS INCORPORATED 117,793 187,011
    FISERV INCORPORATED 43,121 40,997
    FLEETCOR TECHNOLOGIES 59,463 52,155
    GENERAL DYNAMICS CORP 25,583 31,479
    GENUINE PARTS COMPANY 25,365 45,425
    GLOBAL PMTS INCORPORATED 63,463 49,611
    GREENSPRING SECONDARY FUND 195,839 321,607
    HEALTHPEAK (HCP) 34,281 38,039
    INTEL CORPORATION 51,449 57,474
    INTUIT 41,499 97,769
    ISHARES TR CORE MSCI EAFE 1,322,901 1,642,080
    ISHARES TR CORE S&P500 ETF 1,613,464 2,611,520
    ISHARES TR MSCI EMERGING 397,862 569,103
    JOHNSON & JOHNSON 26,982 53,545
    JOHNSON CONTROLS 30,757 61,958
    JPMORGAN CHASE & COMPANY 25,301 60,806
    KIMBERLY CLARK CORPORATION 19,868 32,443
    LILLY ELI & COMPANY 7,209 28,451
    LINDE PLC 50,575 55,791
    LOWES CO INC 14,890 44,459
    MARSHALL WACE EUREKA FUND PLC 500,000 798,068
    MASTERCARD INC 35,216 36,651
    MEDTRONIC PLC 38,677 41,173
    MERCK & COMPANY 29,335 39,163
    MICROSOFT CORPORATION 3,274 21,524
    MICROSOFT CORPORATION 133,938 302,015
    MONSTER BEVERAGE CORPORATION 45,498 57,528
    MORGAN STANLEY COM NEW 24,763 60,957
    NETFLIX 98,001 112,656
    NEUROCRINE BIOSCIENCES 40,887 35,431
    NEXTERA ENERGY INCORPORATED 13,471 63,858
    NOVARTIS A G SPONSORED 45,668 54,494
    NVIDIA CORP 42,721 91,762
    P2 CAPITAL FUND 250,000 295,541
    PAYPAL HLDGS INCORPORATED 74,831 117,297
    PFIZER INCORPORATED 28,930 55,625
    PHILIP MORRIS INTERNATIONAL 42,290 46,645
    PIMCO TOTAL RETURN FND INST'L 1,000,000 1,006,863
    RAYTHEON COMPANY COM 25,613 45,354
    SCHWAB CHARLES CORP 125,988 140,363
    SIEMENS A G SPONSORED ADR 37,908 52,349
    TARGET 15,770 44,899
    THIRD POINT OFFSHORE 250,000 404,458
    THORNBURG LTD TERM INCOME INST. 998,773 1,029,864
    TRAVELERS COMPANIES INCORPORATED 17,134 26,437
    TRUIST FINL CORP - SUNTRUST BANK 43,060 48,304
    UNILEVER N V N Y SHS 25,511 32,597
    UNITED PARCEL SVS 47,663 49,727
    UNITED PARCES SVS 32,773 43,511
    UNITEDHEALTH GROUP 36,716 59,253
    VANGARD INTNT'L GROWTH 1,267,442 1,577,648
    VICI PPTYS INC 31,565 31,555
    VISA INCORPORATED COM CLASS A 86,287 101,204
    WALGREENS BOOT ALLIANCE 38,724 30,566
    WELLTOWER INCORPORATED 25,657 36,366
    WEYERHAEUSER 9,207 591,921
    ZOETIS INCORPORATED CLASS A 26,925 50,758
    KEURIG DR PEPPER INC 45,322 48,434
    VANGARD INT'L VALUE FND 1,390,664 1,378,377

    TY 2021 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 152,286 51,929
    MED PROPERTIES PARTNERSHIP INVESTMENT II AT COST 54,750 151,114

    TY 2021 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 3,269    
    STATE TAX REFUND RECEIVABLE 685 390 390
    STATE TAX WITHHELD 740    
    OIL RIGHTS - MIDLAND TAX   1 1


    TY 2021 OtherDecreasesSchedule
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN:
    57-0673409
    Description Amount
    PRIOR YEAR TAX ACCRUAL 311


    TY 2021 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 676 0   676
    POSTAGE 381 0   381
    SUBSCRIPTION - GRANT MANAGEMENT 7,261 0   7,261
    DUES & SUBSCRIPTIONS - OTHER 250 0   250
    INVESTMENT EXPENSES FROM K-1S 4,044 4,044   0
    INVESTMENT INTEREST EXPENSE 133 133   0
    BANK SERVICE CHARGE 31 31   0


    TY 2021 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 30 30 30
    ORDINARY PARTNERSHIP INCOME 11 11 11


    TY 2021 OtherLiabilitiesSchedule
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN:
    57-0673409
    Description Beginning of Year - Book Value End of Year - Book Value
    ESTIMATED TAX PAYMENT DUE 7,100 10,420
    UNCLEARED CHECKS TO REISSUE 500 0


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN:
    57-0673409
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GRANT MANAGEMENT FEES 8,603 0   8,603
    INVESTMENT FEES 53,198 53,198   0


    TY 2021 TaxesSchedule
    Name:
    DANIEL-MICKEL FOUNDATION
    EIN:
    57-0673409
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 16,225 0   0
    FOREIGN TAX 1,229 1,229   0
    TAX EXPENSE 6,488 0   0