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.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
Name of foundation
THE FINNINSULA FOUNDATION INC CO THOMAS P SPELLANE
 

Number and street (or P.O. box number if mail is not delivered to street address)31 BROOKSIDE DRIVE   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
GREENWICH, CT06830
A Employer identification number

06-1560044
B Telephone number (see instructions)

(203) 622-9360
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$610,503
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach
schedule)..............  
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 14,178 14,178  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 74,003
b Gross sales price for all assets on line 6a 566,572
7 Capital gain net income (from Part IV, line 2)... 74,003
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).......      
12 Total. Add lines 1 through 11........ 88,181 88,181  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 11,878 11,878    
c Other professional fees (attach schedule).... 231 231    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 59 59    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 1,047 1,047    
21 Travel, conferences, and meetings....... 1,199 1,199    
22 Printing and publications.......... 71 71    
23 Other expenses (attach schedule)....... 1,205 1,205    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 15,690 15,690   0
25 Contributions, gifts, grants paid........ 35,575 35,575
26 Total expenses and disbursements. Add lines 24 and 25 51,265 15,690   35,575
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 36,916
b Net investment income (if negative, enter -0-) 72,491
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
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...............      
2 Savings and temporary cash investments.......... 82,593 26,475 26,475
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   1,215    
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)........ 531,371 Click to see attachment584,013 584,013
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)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment74 Click to see attachment15 Click to see attachment15
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 615,253 610,503 610,503
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)    
23 Total liabilities (add lines 17 through 22)..........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted................... 615,253 610,503
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)...... 615,253 610,503
31 Total liabilities and net assets/fund balances (see instructions).. 615,253 610,503
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 615,253
2 Enter amount from Part I, line 27a..................... 2 36,916
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 -41,666
4 Add lines 1, 2, and 3.......................... 4 610,503
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 610,503
Form 990-PF (2014)
Form 990-PF (2014)
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 GAINS ON STOCK SALES P 2014-01-01 2015-05-31
b LONG-TERM LOSSES ON STOCK SALES P 2014-01-01 2015-05-31
c SHORT-TERM GAINS ON STOCK SALES P 2014-06-01 2015-05-31
d SHORT-TERM LOSSES ON STOCK SALES P 2014-06-01 2015-05-31
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 289,785 0 196,478 93,307
b 27,767 0 30,440 -2,673
c 61,605 0 54,675 6,930
d 187,415 0 210,976 -23,561
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 0 0 0 93,307
b 0 0 0 -2,673
c 0 0 0 6,930
d 0 0 0 -23,561
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 74,003
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 -16,631
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2013 32,130 555,701 0.057819
2012 23,811 515,158 0.046221
2011 32,096 498,711 0.064358
2010 21,412 24,672 0.867866
2009 36,077 544,369 0.066273
2 Total of line 1, column (d) ...................... 2 1.102537
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years
. . .
3 0.220507
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5  
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 725
7 Add lines 5 and 6......................... 7 725
8 Enter qualifying distributions from Part XII, line 4.............. 8 35,575
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2014)
Form 990-PF (2014)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 725
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 725
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 725
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 15
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. Part VI Line 7 - Tax Paid with the Original Return: 15 7 15
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 710
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet0 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
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
     
    No
    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)
    bulletWA
    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 .
    8b
    Yes
     
    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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletTHOMAS P SPELLANE Telephone no.bullet (203) 622-9360
    Located atbullet31 BROOKSIDE DRIVEGREENWICHCT ZIP+4bullet06830
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2014, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    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
     
     
    .........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 2014?.............
    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 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    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 2014 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 2014.)....................
    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 2014?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 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
     
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 7
    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
    FREDERICK W FINN PRESIDENT-DIRECTOR
    1.00
    0 0 0
    1107 WEST BAY DR NW STE 101
    OLYMPIA,WA98502
    VIRGINIA F BLECHMAN VICE PRES-DIRECTOR
    1.00
    0 0 0
    780 ROCA STREET
    ASHLAND,OR97520
    THOMAS P SPELLANE SEC/TREAS-DIRECTOR
    1.00
    0 0 0
    116 RIDGE ACRES
    DARIEN,CT06820
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    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.........................bullet  
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    0
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    0
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    0
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    0
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    0
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    0
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    725
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    725
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    0
    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
    35,575
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    35,575
    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
    725
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    34,850
    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 (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2013
    (c)
    2013
    (d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2014:
    a From 2009....... 35,263
    b From 2010....... 20,954
    c From 2011....... 32,175
    d From 2012....... 24,058
    e From 2013....... 32,189
    fTotal of lines 3a through e......... 144,639
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 35,575
    a Applied to 2013, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
     
    c Treated as distributions out of corpus (Election
    required—see instructions).........
     
    d Applied to 2014 distributable amount.....  
    e Remaining amount distributed out of corpus 35,575
    5 Excess distributions carryover applied to 2014.    
    (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 5 180,214
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........
     
    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......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
     
    e Undistributed income for 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........
    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) .......
     
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...
    35,263
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......
    144,951
    10 Analysis of line 9:
    a Excess from 2010.... 20,954
    b Excess from 2011.... 32,175
    c Excess from 2012.... 24,058
    d Excess from 2013.... 32,189
    e Excess from 2014.... 35,575
    Form 990-PF (2014)
    Form 990-PF (2014)
    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 2014, 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) 2014 (b) 2013 (c) 2012 (d) 2011
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    NONE
    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.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2014)
    Form 990-PF (2014)
    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
    AUTISIM SOCIETY OF WASHINGTON
    PO BOX 503
    OLYMPIA,WA98507
      COMMUNITY GENERAL CONTRIBUTION 2,000
    GRIFFIN SCHOOL FOUNDATION
    6530 33RD AVE NW
    OLYMPIA,WA98501
      COMMUNITY GENERAL CONTRIBUTION 6,255
    HANDS ON CHILDRENS MUSEUM
    106 11TH AVE SW
    OLYMPIA,WA98501
      COMMUNITY GENERAL CONTRIBUTION 1,000
    MASON GENERAL HOSPITAL FOUNDATION
    2505 OLYMPIC HWY N STE 460
    SHELTON,WA98584
      COMMUNITY GENERAL CONTRIBUTION 1,500
    ST CHRISTOPHERS CHURCH
    7902 STEAMBOAT ISLAND ROAD
    OLYMPIA,WA98502
      COMMUNITY GENERAL CONTRIBUTION 3,625
    TURNING POINTE
    PO BOX 2014
    SHELTON,WA98584
      COMMUNITY GENERAL CONTRIBUTION 100
    CAPITOL LAND TRUST
    209 FOURTH AVE E 205
    OLYMPIA,WA98501
      COMMUNITY GENERAL CONTRIBUTION 300
    KBRD RADIO
    PO BOX 7034
    OLYMPIA,WA98507
      COMMUNITY GENERAL CONTRIBUTION 400
    LIVING OPPORTUNITIES
    PO BOX 1105
    MEDFORD,OR97501
      COMMUNITY GENERAL CONTRIBUTION 500
    PHOENIX TALENT SCHOOL DIST
    401 W 4TH ST
    PHOENIX,OR97535
      COMMUNITY GENERAL CONTRIBUTION 2,000
    SOUTH SOUND READING FOUNDATION
    305 COLLEGE ST NE
    LACEY,WA98516
      COMMUNITY GENERAL CONTRIBUTION 450
    WASHINGTON CENTER FOR THE PERFORMING ARTS
    512 WASHINGTON ST SE
    OLYMPIA,WA98501
      COMMUNITY GENERAL CONTRIBUTION 200
    AMERICAN CANCER SOCIETY
    250 WILLIAMS ST NW
    ATLANTA,GA30303
      COMMUNITY GENERAL CONTRIBUTION 300
    BIG BROTHERSBIG SISTERS
    1802 BLACK LAKE BLVD SW 102
    OLYMPIA,WA98502
      COMMUNITY GENERAL CONTRIBUTION 500
    CATHOLIC COMMUNITY SERVICES
    604 DEVOE ST SE
    OLYMPIA,WA98501
      COMMUNITY GENERAL CONTRIBUTION 400
    COMMUNITY FOUNDATION OF SOUTH PUGET SOUND
    212 UNION AVE SE STE 102
    OLYMPIA,WA98501
      COMMUNITY GENERAL CONTRIBUTION 2,695
    COMMUNITY WORKS
    201 W MAIN ST
    MEDFORD,OR97501
      COMMUNITY GENERAL CONTRIBUTION 500
    DISPUTE RESOLUTION CENTER
    PO BOX 6184
    OLYMPIA,WA98507
      COMMUNITY GENERAL CONTRIBUTION 100
    EARTHBOUND PRODUCTIONS
    PO BOX 7192
    OLYMPIA,WA98507
      COMMUNITY GENERAL CONTRIBUTION 500
    JEFFERSON PUBLIC RADIO
    1250 SISKIYOU BLVD
    ASHLAND,OR97520
      COMMUNITY GENERAL CONTRIBUTION 2,000
    JIM DEMPSEY FOUNDATION
    15501 SAN PABLO AVE G-411
    RICHMOND,CA94806
      COMMUNITY GENERAL CONTRIBUTION 2,000
    JUNIOR LEAGUE
    108 STATE AVE NW
    OLYMPIA,WA98501
      COMMUNITY GENERAL CONTRIBUTION 100
    KEEWAYDIN DONOR RECOGNITION
    950 WEST SHORE RD
    SALISBURY,VT05769
      COMMUNITY GENERAL CONTRIBUTION 100
    NEW MARKET SKILLS CENTER
    BOX 14693
    TUMWATER,WA98511
      COMMUNITY GENERAL CONTRIBUTION 1,000
    SCIENCE WORKS
    1500 E MAIN ST
    ASHLAND,OR97520
      COMMUNITY GENERAL CONTRIBUTION 1,000
    THE CATHEDRAL OF ST JOHN THE EVANGELIST
    127 E 12TH AVE
    SPOKANE,WA99202
      COMMUNITY GENERAL CONTRIBUTION 50
    THE PENINSULA COLLEGE FUND
    330 TWIN DOLPHIN DR STE 131
    REDWOOD,CA94065
      COMMUNITY GENERAL CONTRIBUTION 1,000
    THURSTON TRANSPORTATION ORIENTED DEV
    6009 CAPITOL BLVD SW STE 103
    TUMWATER,WA98501
      COMMUNITY GENERAL CONTRIBUTION 5,000
    Total .................................bullet 3a 35,575
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2014)
    Form 990-PF (2014)
    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 ............
             
    4 Dividends and interest from securities....     14 14,178  
    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 74,003  
    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)..   88,181  
    13Total. Add line 12, columns (b), (d), and (e)..................
    1388,181
    (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 (2014)
    Form 990-PF (2014)
    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) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







    Firm's EINbullet
    Phone no.
    Form 990-PF (2014)
    Additional Data


    Software ID:  
    Software Version:  
    Part VI Line 7 - Tax Paid with the Original Return: 15


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2014 AccountingFeesSchedule
    Name:
    THE FINNINSULA FOUNDATION INC CO THOMAS P SPELLANE
    EIN: 06-1560044
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCESS FINANCIAL MGT TAX RETURN PREP 850 850    
    FULCRUM BOOKKEEPING 11,000 11,000    
    SHOEBOX BOOKWORKS ACCOUNT REVIEW 28 28    

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2014 GainLossSaleOtherAssetsSch
    Name:
    THE FINNINSULA FOUNDATION INC CO THOMAS P SPELLANE
    EIN: 06-1560044
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    25 SHS BIOMARIN   Purchased 2015-03   2,807 2,463     344  
    50 SHS BOEING   Purchased 2014-08   5,978 6,584     -606  
    75 SHS BOEING   Purchased 2014-11   9,343 9,438     -95  
    42 SHS BOEING   Purchased 2014-12   5,254 5,100     154  
    33 SHS BOEING   Purchased 2014-12   4,128 4,176     -48  
    50 SHS BRISTOL-MEYERS   Purchased 2015-03   3,254 1,464     1,790  
    100 SHS CATERPILLAR   Purchased 2014-09   9,995 10,118     -123  
    100 SHS CATERPILLAR   Purchased 2015-03   7,991 8,314     -323  
    150 SHS CHENIERE ENERGY   Purchased 2014-07   4,978 3,905     1,073  
    400 SHS CHENIERE ENERGY   Purchased 2014-12   11,391 10,729     662  
    50 SHS CHEVRON   Purchased 2014-10   5,943 2,802     3,141  
    50 SHS CHEVRON   Purchased 2015-01   5,481 2,802     2,679  
    50 SHS CHEVRON   Purchased 2015-01   5,494 2,802     2,692  
    100 SHS CHEVRON   Purchased 2015-01   10,829 8,388     2,441  
    200 SHS COCA COLA   Purchased 2014-07   8,193 5,331     2,862  
    200 SHS COCA COLA   Purchased 2014-12   8,435 5,332     3,103  
    100 SHS COLONY FINANCIAL   Purchased 2015-03   2,552 1,712     840  
    100 SHS CORNERSTONE ONDEMAND   Purchased 2014-07   4,014 5,880     -1,866  
    100 SHS CUMMINS INC   Purchased 2014-09   13,464 10,939     2,525  
    150 SHS DOW CHEMICAL   Purchased 2015-01   6,733 7,575     -842  
    25 SHS DOW CHEMICAL   Purchased 2015-01   1,089 1,263     -174  
    50 SHS E O G RESOURCES   Purchased 2014-10   4,659 5,823     -1,164  
    75 SHS EPR PROPERTIES   Purchased 2015-03   4,399 4,287     112  
    50 SHS FACEBOOK   Purchased 2015-03   3,973 2,918     1,055  
    50 SHS FACEBOOK   Purchased 2015-03   3,876 2,918     958  
    433 SHS FIDELITY CONVERTIBLE   Purchased 2014-12   13,527 10,975     2,552  
    18.269 SHS FIDELITY CONVERTIBLE   Purchased 2015-01   587 463     124  
    50 SHS FIESTA RESTAURANT   Purchased 2015-05   2,399 2,821     -422  
    100 SHS FIREEYE   Purchased 2015-01   3,169 3,133     36  
    200 SHS GENERAL ELECTRIC   Purchased 2014-07   5,327 56     5,271  
    400 SHS GENERAL ELECTRIC   Purchased 2014-07   10,379     113 10,266  
    200 SHS GENERAL ELECTRIC   Purchased 2014-08   5,091 56     5,035  
    200 SHS GENERAL ELECTRIC   Purchased 2014-09   5,100 56     5,044  
    112 SHS GENERAL MOTORS   Purchased 2014-08   3,704 2,897     807  
    200 SHS GENERAL MOTORS   Purchased 2015-04   7,126 7,259     -133  
    50 SHS GW PHARMACEUTIC   Purchased 2014-10   3,961 5,271     -1,310  
    50 SHS GW PHARMACEUTIC   Purchased 2014-12   3,563 5,271     -1,708  
    .75 SHS HALYARD HEALTH   Purchased 2014-11   27 16     11  
    50 SHS HCA HOLDINGS   Purchased 2014-11   3,220 3,479     -259  
    100 SHS HCA HOLDINGS   Purchased 2015-03   7,468 6,957     511  
    300 SHS HERTZ GLOBAL   Purchased 2014-09   7,904 8,516     -612  
    30 SHS INTL BUSINESS   Purchased 2014-09   5,674 3,863     1,811  
    45 SHS INTL BUSINESS   Purchased 2014-10   8,537 5,795     2,742  
    300 SHS ISHARES OIL EQUIP   Purchased 2014-10   19,872 15,358     4,514  
    150 SHS ISHARES TR BOND 1-3 YRS   Purchased 2014-08   15,816 15,635     181  
    100 SHS ISHARES TR BOND 1-2 YRS   Purchased 2014-12   10,500 10,432     68  
    50 SHS ISHARES TR BOND 1-3 TRS   Purchased 2014-12   5,237 5,216     21  
    100 SHS ISHARES U S PFD ETF   Purchased 2014-12   3,933 3,686     247  
    75 SHS ISIS PHARMACEUTICALS   Purchased 2014-07   2,219 3,802     -1,583  
    50 SHS ISIS PHARMACEUTICALS   Purchased 2014-12   2,784 2,668     116  
    25 SHS ISIS PHARMACEUTICALS   Purchased 2015-03   1,724 1,334     390  
    20 SHS JAZZ PHARMACEUTICAL   Purchased 2015-03   3,635 3,104     531  
    100 SHS JPMORGAN CHASE   Purchased 2015-01   5,586 5,732     -146  
    100 SHS KIMBERLY-CLARK   Purchased 2015-03   10,485 6,290     4,195  
    50 SHS LOCKHEED MARTIN   Purchased 2014-12   9,270 9,355     -85  
    1,000 SHS MAGMUM HUNTER   Purchased 2014-10   4,101 5,559     -1,458  
    100 SHS MARKET VECTORS ETF   Purchased 2014-11   2,083 2,057     26  
    80 SHS MARTIN MARIETTA MATRLS   Purchased 2014-10   8,626 10,371     -1,745  
    125 SHS MERCK & CO   Purchased 2014-12   7,211 4,534     2,677  
    50 SHS MKT VECTORS BIOTECH ETF   Purchased 2015-03   6,774 6,180     594  
    100 SHS NOVARTIS A G SPON   Purchased 2015-01   9,623 5,688     3,935  
    100 SHS NUCOR CORP   Purchased 2015-01   4,418 5,410     -992  
    100 SHS PALO ALTO NETWORKS   Purchased 2014-07   7,640     4,803 2,837  
    150 SHS PALO ALTO NETWORKS   Purchased 2014-10   15,141 9,702     5,439  
    150 SHS QUALCOMM   Purchased 2014-11   10,329 8,762     1,567  
    1,500 SHS RITE AID   Purchased 2014-07   10,041 11,034     -993  
    100 SHS ROYAL CARIBBEAN   Purchased 2015-02   7,424 7,908     -484  
    50 SHS SCHEIN HENRY   Purchased 2015-03   6,793 6,906     -113  
    100 SHS SEADRIL LTD   Purchased 2014-08   3,644 3,696     -52  
    100 SHS SECTOR SPDR HEALTH   Purchased 2015-03   7,208 3,247     3,961  
    100 SHS SECTOR SPDR HEALTH   Purchased 2015-03   7,212 3,247     3,965  
    31 SHS SPDR GOLD SHARES ETF   Purchased 2015-05   3,533 3,948     -415  
    14 SHS SPDR GOLD SHARES ETF   Purchased 2015-05   1,595 1,783     -188  
    5 SHS SPDR GOLD SHARES ETF   Purchased 2015-05   570 637     -67  
    100 SHS SPDR S&P OIL   Purchased 2014-11   3,469 3,581     -112  
    150 SHS SPDR S&P OIL   Purchased 2014-12   4,042 5,371     -1,329  
    100 SHS TAIWAN SEMICONDUCTOR   Purchased 2015-03   2,276 997     1,279  
    25 SHS TESLA MOTORS   Purchased 2014-09   7,066 7,193     -127  
    10 SHS TESLA MOTORS   Purchased 2014-10   2,413 2,877     -464  
    40 SHS TESLA MOTORS   Purchased 2014-10   9,124 11,510     -2,386  
    500 SHS TEUCRIUM WHEAT   Purchased 2015-05   5,116 5,144     -28  
    50 SHS TWITTER   Purchased 2014-10   2,444 2,069     375  
    50 SHS UPS   Purchased 2015-01   5,058 4,965     93  
    150 SHS UPS   Purchased 2015-03   14,560 14,652     -92  
    200 SHS VERIFONE   Purchased 2015-01   6,297 7,274     -977  
    105 SHS VERIZON   Purchased 2015-01   5,042 5,052     -10  
    118 SHS VODAFONE   Purchased 2014-06   3,865 5,724     -1,859  
    300 SHS WEYERHAEUSER   Purchased 2014-06   9,300     8,413 887  
    35 SHS WORKDAY   Purchased 2014-09   2,983 3,577     -594  
    12 SHS WORKDAY   Purchased 2014-09   1,023     1,226 -203  
    3 SHS WORKDAY   Purchased 2014-09   256 307     -51  
    150 SHS YAHOO   Purchased 2014-10   6,308     6,064 244  
    100 SHS YAHOO   Purchased 2014-12   5,010     4,157 853  
    100 SHS YAHOO   Purchased 2015-01   4,877 4,272     605  

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    THE FINNINSULA FOUNDATION INC CO THOMAS P SPELLANE
    EIN: 06-1560044
    Name of Stock End of Year Book Value End of Year Fair Market Value
    STOCKS 584,013 584,013

    TY 2014 OtherAssetsSchedule
    Name:
    THE FINNINSULA FOUNDATION INC CO THOMAS P SPELLANE
    EIN: 06-1560044
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PREPAID FEDERAL INCOME TAX 74 15 15
    PREPAID FEDERAL INCOME TAX 74 15 15
    PREPAID FEDERAL INCOME TAX 74 15 15


    TY 2014 OtherAssetsSchedule
    Name:
    THE FINNINSULA FOUNDATION INC CO THOMAS P SPELLANE
    EIN: 06-1560044
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PREPAID FEDERAL INCOME TAX 74 15 15
    PREPAID FEDERAL INCOME TAX 74 15 15
    PREPAID FEDERAL INCOME TAX 74 15 15


    TY 2014 OtherAssetsSchedule
    Name:
    THE FINNINSULA FOUNDATION INC CO THOMAS P SPELLANE
    EIN: 06-1560044
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PREPAID FEDERAL INCOME TAX 74 15 15
    PREPAID FEDERAL INCOME TAX 74 15 15
    PREPAID FEDERAL INCOME TAX 74 15 15


    TY 2014 OtherExpensesSchedule
    Name:
    THE FINNINSULA FOUNDATION INC CO THOMAS P SPELLANE
    EIN: 06-1560044
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DUES/MEMBERSHIPS 1,205 1,205    


    TY 2014 OtherIncreasesSchedule
    Name:
    THE FINNINSULA FOUNDATION INC CO THOMAS P SPELLANE
    EIN: 06-1560044
    Description Amount
       


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    THE FINNINSULA FOUNDATION INC CO THOMAS P SPELLANE
    EIN: 06-1560044
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SCHWAB INVESTMENT FEES 6 6    
    BILL CLEM COMPUTER REPAIR 225 225    


    TY 2014 TaxesSchedule
    Name:
    THE FINNINSULA FOUNDATION INC CO THOMAS P SPELLANE
    EIN: 06-1560044
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL TAXES 59 59