SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
HAPPY VALLEY FOUNDATION
 
Employer identification number

95-0809370
Return Reference Explanation
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et 2 members of the board are spouses of one another.
Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE LOCATION OF THE CORPORATE OFFICE.
Form 990, Part IX, Line 24e: Other Expenses ADVANCEMENTS: Column (A) - Total = $21644; Column (B) - Program Services = $21644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses BAD DEBT: Column (A) - Total = $-145; Column (B) - Program Services = $-145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $10147; Column (B) - Program Services = $0; Column (C) - Management & General = $10147; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses BOARD MEETING EXPENSE: Column (A) - Total = $1632; Column (B) - Program Services = $0; Column (C) - Management & General = $1632; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses BOOKS: Column (A) - Total = $24551; Column (B) - Program Services = $24551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses COLLEGE COUNSELING: Column (A) - Total = $2673; Column (B) - Program Services = $2673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses DEVELOPMENT OFFICE: Column (A) - Total = $17433; Column (B) - Program Services = $17433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $13434; Column (B) - Program Services = $13271; Column (C) - Management & General = $163; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses EVENT COSTS: Column (A) - Total = $94037; Column (B) - Program Services = $31576; Column (C) - Management & General = $62461; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses FACILITY DEFERRED MAINTENANCE: Column (A) - Total = $27826; Column (B) - Program Services = $27826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses FACULTY DEVELOPMENT: Column (A) - Total = $37905; Column (B) - Program Services = $37905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses GREEN INITIATIVES: Column (A) - Total = $8331; Column (B) - Program Services = $8331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses HVF DURGA: Column (A) - Total = $25000; Column (B) - Program Services = $25000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses HVF FEE: Column (A) - Total = $36000; Column (B) - Program Services = $36000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses INTERNAL TRANSFER: Column (A) - Total = $10000; Column (B) - Program Services = $0; Column (C) - Management & General = $10000; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses LANDSCAPE MAINTENANCE: Column (A) - Total = $640; Column (B) - Program Services = $0; Column (C) - Management & General = $640; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses LIBRARY: Column (A) - Total = $1972; Column (B) - Program Services = $1972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses MATERIAL SUPPLY: Column (A) - Total = $99681; Column (B) - Program Services = $99681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses MISC: Column (A) - Total = $1722; Column (B) - Program Services = $-397; Column (C) - Management & General = $2119; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses OPERATING SUPPORT FOR BWCA: Column (A) - Total = $12292; Column (B) - Program Services = $0; Column (C) - Management & General = $12292; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses OUTSIDE SERVICES: Column (A) - Total = $27089; Column (B) - Program Services = $27089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $15311; Column (B) - Program Services = $15165; Column (C) - Management & General = $146; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $15285; Column (B) - Program Services = $15275; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses PROPERTY TAX: Column (A) - Total = $5184; Column (B) - Program Services = $0; Column (C) - Management & General = $5184; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses REIMBURSED EXPENSES: Column (A) - Total = $9533; Column (B) - Program Services = $0; Column (C) - Management & General = $9533; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses RENT: Column (A) - Total = $25600; Column (B) - Program Services = $25600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses TECHNOLOGY: Column (A) - Total = $22065; Column (B) - Program Services = $22065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $29297; Column (B) - Program Services = $27691; Column (C) - Management & General = $1606; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses TRANSPORTATION: Column (A) - Total = $63005; Column (B) - Program Services = $63005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses TUITION REFUND /SUNDRY: Column (A) - Total = $1994; Column (B) - Program Services = $1994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $101322; Column (B) - Program Services = $96119; Column (C) - Management & General = $5203; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses WASC EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses WEBSITE: Column (A) - Total = $1116; Column (B) - Program Services = $0; Column (C) - Management & General = $1116; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses YEARBOOK: Column (A) - Total = $-41; Column (B) - Program Services = $-41; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
NON-DISCLOSURE OF HIGHEST PAID KEY EMPLOYEES THE SCHOOL DOES NOT DISCLOSE THE SALARIES FOR EMPLOYEES.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID: 13000170
Software Version: 2013v4.0