F1 E r - Foundation Center

advertisement
'F orm 990,
OMB No 1545-0047
Return of Organization Exempt from Income Tax
2004
Under section 501(c), 527, or 4947(aX1) of the Internal Revenue Code
(except black lung benefit trust or private foundation)
Department of the Treasury
Internal Revenue Service
A
For the 2004 calend ar year, or tax year beginning
B
Check if applicable
Address change
Name change
Initial return
Open to Public
Inspection
► The organization may have to use a copy of this return to satisfy state reporting req
, 2004, and ending
11/01
Please use
IRS label
or print
or ty pe .
DEVIL PUPS FOUNDATION
ATTN: BILL CREEDON, C/O DAIN RAUSCHE R
se e
2 NORTH LAKE AVENUE #1100
specific
instruc- PASADENA,r CA 91101
Final return
, 2005
10/31
D
Employer Identifica ti on Number
E
Telephone number
95-4173709
626-204-2120
Accou q tiny
bons .
F
method :
Application pending
N C as h
El
A ccrua l
Oth er (specify) 0'
Amended return
H and I are not applicable to section 527 organizations
• Section 501 (cx3) organizations and 4947(aX1) nonexempt
charitable trusts must attach a completed Schedule A
H (a) is th is a group return for affiliates?
(Form 990 or 990-EZ).
LI Yes
N No
H (b) If 'Yes ,' enter num be r of affiliates
G
Web site: ► N / A
J
Organization ty a
H (C) Are all affiliates included ?
(Check only one
X
501(c )
3 -4
(i nsert no)
49 4 7(a)( 1 ) or
H (d) Is th is a separate return filed by an
L Gross receipts: Add lines 6b, 8b, 9b, and IOb to line 12 ► 896, 949.
Rea4 E
Pa, nlla FvnpnCPC and (:hannpc in Net Aacets or
[1 No
Group Exemption Number
Check ► H if the organization is not required
to attach Schedule B (Form 990, 990-EZ, or 990-PF)
Balances (','Pp Instructinnsl
1a
b Indirect public support
c Government contributions (grants)
1b
1c
2
3
4
5
226, 343 . noncash $
$
Program service revenue including government fees and contracts (from Part VII, line 93)
Membership dues and assessments
Interest on savings and temporary cash investments
Dividends and interest from securities
Id
2
3
4
5
226, 343.
113.
16, 961.
6a
6b
b Less: rental expenses
c Net rental income or (loss) (subtract line 6b from line 6a)
Other investment income (describe
7
226,343.
Tath roughl1c) (cash
6a Gross rents
c Gain or (loss) (attach schedule)
6c
SEE STATEMENT 1)
►
8 a Gross amoun t f rom sa l es o f asse t s o th er
than inventory
b Less: cost or other basis and sales expenses
rE
I
M
a Direct public support
d
N
organization covered by a group rulings l�II Yes
Contributions, gifts, grants, and similar amounts received:
1
R
E
v
No
527
Check here ►
If the organization's gross receipts are normally not more than
$25,000 The organization need not file a return with the IRS; but if the organization
received a Form 990 Package in the mail, it should file a return without financial data.
Some states require a complete return.
K
F1
Yes
(If 'No ,' attach a list See instructions )
STATEMENT 2
7
5,189.
(B) Other
(A) Securities
648, 343.
8a
635, 024.
13, 319.
8b
8c
d Net gain or (loss) (combine line 8c, columns (A) and (B))
Special events and activities (attach schedule). If any amount is from gaming , check here
of contributions
$
a Gross revenue (not including
9a
reported on line 1a)
9b
b Less: direct expenses other than fundraising expenses
c Net income or (loss) from special events (subtract line 9b from line 9a)
10a
10a Gross sales of inventory, less returns and allowances
10b
b Less: cost of goods sold
8d
13, 319 .
9
A
E
x
P
E
11
12
13
c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a)
Other revenue (from Part VII, line 103)
Total revenue (add IInes ld, 2, 3, 4, 5, 6c, 7, 8d, 9c, IOc, and 11)
Ine 44, column (B))
a
4
ener I (from line 44, column (C))
15
16F
s
177
A 1
s 1
T T
20
Fundraising (from II
rrrr tt
at4
, column (D))
ttach schedule)
s 16 and 44, column (A))
Total expenses (ad
e year (subtract line 17 from line 12)
Rr� �l I
Ci'SroA l d bala ces at beginning of year (from line 73, column (A))
Other changes in nt-assets or fund balances (attach explanation)
s 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20)
BAA For Privacy Act and Paperwork Reduction Act Notice , see the separate instructions .
9c
10e
11
12
13
261, 925.
14
15
18,838.
SEE STATEMENT 3 16
206,185.
225,023.
36,902.
1 , 015 , 856 .
139,823.
1,192,581.
17
18
19
SEE STATEMENT 4 20
21
TEEA0107L 01/07/05
Form 990 (2004)
If
95-4173709
DEVIL PUPS FOUNDATION
Form 990 (2004)
Statement of Functi onal Expenses All organizations must complete column (A). Columns (B), (C), and (D) are
rPa3t I
Page 2
required for section 501 (c)(3) and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others.
Do not include amounts reported on line
6b, 8b, 9b, 10b, or 16 of Part I
Grants and allocations (att sch)
(cash
$
)
non-cash
$
Specific assistance to individuals (att sch)
Benefits paid to or for members (att sch)
Compensation of officers, directors, etc
Other salaries and wages
Pension plan contributions
Other employee benefits
Payroll taxes
Professional fundraising fees
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
Accounting fees
Legal fees
Supplies
Telephone
Postage and shipping
Occupancy
Equipment rental and maintenance
Printing and publications
Travel
Conferences, conventions, and meetings
Interest
Depreciation, depletion, etc (attach schedule)
43 Other expenses not covered above (itemize)
a ------------------BANK FEES
(A) Total
(B) Program
services
(C) Management
and general
(D) Fundraising
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43a
43b
BROKERAGE FEES
b ------------------43c
FOREIGN TAX EXPENSE
c ------------------43d
NSF CHECK RETURN
d -------------------
60.
17,781.
561.
436.
60.
17,781.
561.
436.
43e
Total functi onal expenses (add lines 22 - 43
Organizations completing columns (B) - (),
18, 838.
0.
0.
18, 838.
44
carry these totals tolines13 -15
Joint Costs . Check 0`1_1 if you are following SOP 98-2.
N/A I'-[] Yes F] No
Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services?
; (ii) the amount allocated to Program services
$
If 'Yes,' enter (i) the aggregate amount of these joint costs
; and (iv) the amount allocated
$
$
(iii) the amount allocated to Management and general
to Fundraising
$
44
e -------------------
shments
DEVIL PUPS Y_OUTH_ CAMP _ _ _ _ _ _ _ _ _ _ _
What is the organization's primary exempt purpose? ►
All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number of
clients served, publications issued, etc Discuss achievements that are not measurable (Section 501 (c)(3) & (4) organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants & allocations to others.)
Program Serv ice Expenses
for 501 (c )(3)
(3) and
(Re)
4 organizations
947(a)(1) trusts, but
opti ona� for oth ers )
a SEE NOTE 1.
-----------(Grants and allocations $
b
----------------------------------------------------------------------------------------------------------(Grants and allocations $
C
----------------------------------------------------------------------------------------------------------(Grants and allocations $
d
--------------------------------------------------------------------------------------------- -------------(Grants and allocations $
(Grants and allocations $
services
Other
program
e
Total of Program Se rv ice Expenses (should equal line 44, column (B), Program services)
BAA
TEEA0102L
01 /07105
0.
Form 990 ( 2004)
95-4173709
Form 990 (2004) ' DEVIL PUPS FOUNDATION
Balance Sheets (See Instructions)
lart
Note :
45
Cash - non-interest-bearing
Savings and temporary cash investments
41,074. 46
47a Accounts receivable
b Less: allowance for doubtful accounts
47a
48a Pledges receivable
b Less. allowance for doubtful accounts
49 Grants receivable
48a
48b
48c
49
Receivables from officers, directors, trustees, and key
employees (attach schedule)
51 a
51 a Other notes & loans receivable (attach sch)
51 b
b Less: allowance for doubtful accounts
52 Inventories for sale or use
53 Prepaid expenses and deferred charges
b Less: accumulated depreciation
(attach schedule )
56 Investments - other (attach schedule)
57a Land, buildings, and equipment: basis
50
51 c
52
53
SEE ST 5 ►J Cost
FMV
62 Deferred revenue
1, 015, 856.
59
1,192, 581.
60
61
62
67 Unrestricted
68 Temporarily restricted
E
69 Permanently restricted
X❑ and complete lines
Organizations that do not follow SFAS 117, check here ►
70 through 74.
N
70 Capital stock, trust principal, or current funds
D
71 Paid-in or capital surplus, or land, building, and equipment fund
e
t
72 Retained earnings, endowment , accumulated income, or other funds
74
57c
58
)
63 Loans from officers, directors, trustees, and key employees (attach schedule)
64a Tax-exempt bond liabilities (attach schedule)
b Mortgages and other notes payable (attach schedule)
65 Other liabilities (describe ►
66 Total liabilities (add lines 60 through 65)
and complete lines 67
Organizations that follow SFAS 117 , check here ►
through 69 and lines 73 and 74.
73
1, 115, 975.
57a
L
E
54
55c
56
55b
A
A
N
974, 782.
55a
b Less: accumulated depreciation
57b
(attach schedule)
58 Other assets (describe ►
59 Total assets (add lines 45 through 58) (must equal line 74)
60 Accounts payable and accrued expenses
61 Grants payable
N
E
A
47c
47b
55a Investments - land, buildings, & equipment : basis
Es
76, 606.
50
54 Investments - securities (attach schedule)
B
1
(B)
End of year
(A)
Beginning of year
Where required, attached schedules and amounts within the description
column should be for end-of-year amounts only
45
46
A
s
E
s
Page 3
Total net assets or fund balances (add lines 67 through 69 or lines 70 through
72; column (A) must equal line 19; column (B) must equal line 21)
Total liabilities and net assetslfund balances (add lines 66 and 73)
)
0.
63
64a
64b
65
66
0.
67
68
69
70
71
1, 015, 856.
72
1,192,581.
1, 015, 856.
1, 015, 856.
73
1,192, 581.
74
1,192, 581.
Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular
organization. How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore,
please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments.
BAA
TEEA0103L
01!07/05
95-4173709
IV-B Reconciliation of Expenses per Audited
Financial Statements with Expenses
per Return
Form 990 (2004) ' DEVIL PUPS FOUNDATION
Pa rt IV
Total revenue, gains, and other support
per audited financial statements
a
P
Reconciliation of Revenue per Audited
Financial Statements with Revenue
Der Return (See instructions.)
a
(1) Net unrealized
gains on
investments
(2) Donated services and use
of facilities
(3) Recoveries of prior
year grants
(4) Other (specify):
$
$
(2) Prior year adj ustreported on
me
d990
l ine is
20 ,
$
$
(
3) Losses reported on
20, Form
$
b
e
c
d
e
Amounts included on line 17,
Form 990 but not on line a:
$
---------$
Add amounts on lines (1) and (2)
d
e
Total revenue per line 12, Form
990 (line c plus line d)
Part V
b
e
Add amounts on lines ( 1) through (4)
Line a minus line b
(1) investment expenses
on line
not
no Form 990
(2) Other (specify):
(1) Investment expenses
not included on line
$
6b, Form 990
(2) Other (specify):
$
Add amounts on lines (1) and (2)
$
(4) Other (specify):
Amounts included on line 12,
Form 990 but not on line a:
d
N/A
Amounts included on line a but not
on line 17, Form 990:
b
(1) Donated services and use
of facilities
Add amounts on lines (1) through (4)
Line a minus line b
c
a
financial statements
N/A
Amounts included on line a but
not on line 12, Form 990:
b
Total expenses and losses per audited
a
►
d
Total expenses per line 17, Form
e
990 ( line c plus line d)
e
List of Uttlcers , Directors , I rustees , ana Key Lm io ees (List each one even it not compensated; see instructions )
(A) Name and address
SEE STATEMENT-ATTACHED---------------------------------------
(B) Title and average hours
per week devoted
to position
(C) Compensation
(if not paid ,
enter -0-)
0.
(D) Contributions to
employee benefit
plans and deferred
compensation
(E) Expense
account and other
allowances
0.
0.
NONE
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------75
Did any officer, director, trustee, or key employee receive aggregate compensation of more
than $100,000 from your organization and all related organizations, of which more than
$10,000 was provided by the related organizations?
If 'Yes,' attach schedule - see instructions.
[] Yes
No
Form 990 (2004)
BAA
TEEA0104L
01/07/05
95-4173709
Form 990 (2004) ' DEVIL PUPS FOUNDATION
Part VI` Other Information (See instructions .)
Yes
Page 5
No
76 Did the organization engage in any activity not previously reported to the IRS? If 'Yes,'
76
77
attach a detailed description of each activity
77 Were any changes made in the organizing or governing documents but not reported to the IRS?
If 'Yes,' attach a conformed copy of the changes.
78a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return?
b If 'Yes,' has it filed a tax return on Form 990-T for this year?
78a
X
NM
A
78161
Was there a liquidation, dissolution, termination, or substantial contraction during the
year? If 'Yes,' attach a statement
79
X
X
79
80a Is the organization related (other than by association with a statewide or nationwide organization) through common
membership, governing bodies, trustees, officers, etc, to any other exempt or nonexempt organization?
DEVIL PUPS, INC .
b If 'Yes,' enter the name of the organization ►
_.U
-------- ------------------------------------------ and check whether it is ❑exemptor
nonexempt.
81
a
0.
See
line
81
instructions
81 a Enter direct and indirect political expenditures.
1
b Did the organization file Form 1120 -POL for this year?
82 a Did the or g anization receive donated services or the use of materials , equipment , or facilities at no charge or at
substantially less than fair rental value?
b If 'Yes,' you may indicate the value of these items here. Do not include this amount as
82b
revenue in Part I or as an expense in Part II. (See instructions in Part III.)
and
exemption
applications?
requirements
for
returns
83a Did the organization comply with the public inspection
b Did the organization comply with the disclosure requirements relating to quid pro quo contributions?
84a Did the organization solicit any contributions or gifts that were not tax deductible?
80a
X
X
81 b
X
82a
X
N/A
83a
83b
84a
b If 'Yes,' did the organization include with every solicitation an express statement that such contributions or gifts were
not tax deductible?
85 501 (c)(4), (5), or (6) organizations a Were substantially all dues nondeductible by members?
b Did the organization make only in-house lobbying expenditures of $2,000 or less?
X
X
X
84b
85a
85b
N 'A
N A
85al
NYA
85hl
NYA
N A
If 'Yes' was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a
waiver for proxy tax owed for the prior year.
c
d
e
f
g
Dues, assessments, and similar amounts from members
Section 162(e) lobbying and political expenditures
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices
Taxable amount of lobbying and political expenditures (line 85d less 85e)
Does the organization elect to pay the section 6033(e) tax on the amount on line 85f'
N/A
N/A
N/A
N/A
85c
85d
85e
85f
h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of
dues allocable to nondeductible lobbying and political expenditures for the following tax year?
86 501(c)(7) organizations Enter: a Initiation fees and capital contributions included on
86a
line 12
86b
b Gross receipts, included on line 12, for public use of club facilities
87a
87 501(c)(12) organizations Enter: a Gross income from members or shareholders
bGross income from other sources (Do not net amounts due or paid to other sources
against amounts due or received from them.)
N/A
N/A
N/A
87b
N/A
At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership,
or an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?
If 'Yes,' complete Part IX
89a 501 (c)(3) organizations. Enter: Amount of tax imposed on the organization during the year under:
0.
0 . ; section 4955 ►
0. ; section 4912 ►
section 4911 ►
88
b 501(c)(3) and 501(c)(4) organizations Did the organization engage in any section 4958 excess benefit transaction
during the year or did it become aware of an excess benefit transaction from a prior year? If 'Yes,' attach a statement
explaining each transaction
88
X
89b
X
c Enter: Amount of tax im p osed on the or g anization managers or disqualified persons during the
►
year under sections 4912, 4955, and 4958
organization
above
,
reimbursed
by
the
d Enter: Amount of tax on line 89c,
CALIFORNIA
90a List the states with which a copy of this return is filed ►
-----------------------------90 b
includes
March 12, 2004 (See instructions.)
b Number of employees employed in the pay period that
number
►
626-204-2120
Telephone
91 The books are in care of ► WILLIAM CREEDON
0.
0.
--0
-----------------------------------_CA- ZIP +4 ► 91101
Located at ► 2 NORTH LAKE AVE #1100, LOS ANGELES,
---------:�
N/A
of-Form
charitable
990
-- - -1041
- ---Check
- - - here
----92 Section 4947(a)(1)
- - - - trusts
- - - filing
- - -Form
--- in
- -lieu
- - - -nonexempt
-----and enter the amount of tax-exempt interest received or accrued durino the tax year
BAA
TEEA0105L
01/07/05
- 1 92 I
N/A
Form 990 (2004)
95-4173709
Form 990 (2004) 'DEVIL PUPS FOUNDATION
Part VI Analysis of Income-Producing Activities (See Instructions.)
Note: I Inter gross amounts unless
otherw se indicated
Excluded by section 512, 513, or 514
(C)
(D)
Amount
Exclusion code
Unrelate d business income
(A)
(B)
Amount
Business code
Page 6
(E
Related or exempt
function income
93 Program service revenue:
a
b
c
d
e
f Medicare/Medicaid payments
9 Fees & contracts from government agencies
94 Membership dues and assessments
95 Interest on savings & temporary cash invmnts
96 Dividends & interest from securities
97 Net rental income or (loss) from real estate
a debt-financed property
b not debt-financed property
98 Net rental income or (loss) from pers prop
99 Other investment income
100 Gain or (loss) from sales of assets
other than inventory
101 Net income or ( loss) from special events
102 Gross profit or (loss) from sales of invento ry
103 Other revenue: a
b
c
d
e
104 Subtotal ( add columns ( B), (D), and (E))
105 Total (add line 104, columns (B), (D), and (E))
Note : Line 105 plus line 1d, Part I, should equal the amount on line 12, Part
14
14
113.
16, 961.
41
5,189.
18
17,147.
-3,828.
39,410.
10-
-3,828.
35,582.
Part Vifi Relationship of Activities to the Accomplishment of Exempt Purposes (See Instructions.)
Line No . I Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment
of the organization's exempt purposes (other than by providin g funds for such purposes).
N/A
Part IX Information Regarding Taxable Subsidiaries and Disregarded Entiti es (See i nstruct i ons.)
(A)
(B)
Name, address, and EIN of corporation,
partnership, or disregarded entity
Percentage of
ownership interest
N/A
(C)
(D)
(E)
Nature of activities
Total
income
End-of-year
assets
%
0
art XI Information Regarding Transfers Associated with Personal Benefit Contracts (See instructions)
a Did the organization , during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
HYes
b Did the organization, during the yea r , nay premiums directly or indirectly on a personal benefit contract?
Note : If 'Yes' to (b). file Form 8870 and Form 4720 (see instructions)
Yes
X No
1-X I No
Department of the Treasury
Internal Revenue Service
Name of th e organization
OMB No 1545-0047
Organization Exempt Under
Section 501(c)(3)
SCHEDULE X
(Form 990'or 990-EZ)
(Except Private Foundation) and Section 501(e), 501(f), 501(k),
501(n), or Section 4947(aXl) Nonexempt Charitable Trust
Supplementary Information - (See separate instructions.)
► M UST be completed by the above organizations and attached to their Form 990 or 990-EZ.
DEVIL
PUPS
Employer identificati on number
FOUNDATION
95-4173709
ATTN: BILL CREEDON, C/O DAIN RAUSCHER
part I
2004
Compensation of the Five Highest Paid Employees Other Than Officers , Directors , and Trustees
(See Instructions. List each one. If there are none, enter 'None.')
(d) Contributions
to employee benefit
plans and deferred
compensation
(c) Compensation
(b) Title and average
hours per week
devoted to position
(a) Name and address of each
employee paid more
than $50,000
(e) Expense
account and other
allowances
NONE
-------------------------
-------------------------
-------------------------
-------------------------
-------------------------
Total number of other employees paid
over $50 OOQ
P
U
►
0
I Compensation of the Five Highest Paid Independent Contractors for Professional Services
(See instructions. List each one (whether individuals or firms). If there are none, enter 'None.')
(a) Name and address of each independent contractor paid more than $50,000
(b) Type of service
I (c) Compensation
NONE
----------------------------------------
Total number of others receiving over
0
$50,000 for professional services
990
and
Form
990-EZ.
Instructions
for
Form
BAA For Paperwork Reduction Act Notice , see the
TEEA0401L
07/22/04
Schedule A (Form 990 or 990-EZ) 2004
Schedule A (Forni 990 or 990-EZ) 2004
F��f
DEVIL PUPS FOUNDATION
95-4173709
Yes
Statements About Activities (See instructions .)
During the year, has the organization attempted to influence national, state, or local legislation, including any attempt
to influence public opinion on a legislative matter or referendum? If 'Yes,' enter the total expenses paid
*. $
N/A
or incurred in connection with the lobbying activities
(Must equal amounts on line 38, Part VI-A, or line i of Part VI-B.)
1
Page2
No
1
X
a Sale, exchange, or leasing of property?
2a
X
b Lending of money or other extension of credit?
2b
X
c Furnishing of goods, services, or facilities?
2c
X
d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)?
2d
X
e Transfer of any part of its income or assets?
2e
X
3a
3b
X
X
4a
4b
X
X
Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A. Other
organizations checking 'Yes' must complete Part VI-B AND attach a statement giving a detailed description of the
lobbying activities.
During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any
substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any
taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal
beneficiary? (If the answer to any question is 'Yes,' attach a detailed statement explaining the transactions )
2
3a Do you make grants for scholarships, fellowships, student loans, etc? (If 'Yes,' attach an
explanation of how you determine that recipients qualify to receive payments.)
b Do you have a section 403(b) annuity plan for your employees?
4a Did you maintain any separate account for participating donors where donors have the right to provide advice
on the use or distribution of funds?
b Do you provide credit counseling, debt management, credit repair, or debt negotiation services?
Pail tf'
Reason for Non-Private Foundation Status (See instructions.)
The organization is not a private foundation because it is: (Please check only ONE applicable box.)
5
A church , convention of churches , or association of churches . Section 170(b)(1)(A)(i).
6
A school Section 170(b)(1)(A)( ii). (Also complete Part V.)
7
A hospital or a cooperative hospital service organization . Section 170(b)(1)(A)(iii).
8
A Federal , state, or local government or governmental unit Section 170(b)(1)(A)(v).
A medical research organization operated in conjunction with a hospital . Section 170(b)(1)(A)(ii i) Enter the hospital 's name, city,
9
and state
-------------------------------------------------------An organization operated for th e benefit of a college or university owned or operated by a governmental unit. Section 170(b)(1)(A)(iv).
10
(Also complete the Support Schedule in Part IV-A )
11 a
An organization that normally receives a substantial part of its sup p ort from a governmental unit or from the general public.
Section 170(b)(1)(A)(vi). (Also complete the Suppo rt Schedule in Part IV-A.)
11 b
A community trust. Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.)
12
13
F] An organization that normally receives: (1) more than 33-1131/6 of its support from contributions, membership fees, and gross receipts
from activities related to its charitable, etc, functions - subject to certain exceptions, and (2) no more than 33-1131/6 of its support
from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the
organization after June 30, 1975. See section 509(a)(2) (Also complete the Support Schedule in Part IV-A )
XX An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations
described in: (1) lines 5 through 12 above; or (2) section 501(c)(4), (5), or (6), if they meet the test of section 509(a)(2). (See
section 509(a)(3).)
Provide the following information about the supported organizati ons. (See instructions )
(a) Name(s) of supported organization(s)
DEVIL PUPS, INC.
I (b) Line number
from above
13
14 n An organization organized and operated to test for public safety. Section 509(a)(4). (See instructions.)
Schedule A (Form 990 or Form 990-EZ) 2004
TEEA0402L 07/27104
BAA
Schedule A (Form 990 or 990-EZ) 2004
DEVIL PUPS FOUNDATION
95-4173709
P
-A Support Schedule (Complete only if you checked a box on line 10, 11, or 12.) Use cashmethod of accounting.
Note : You may use the worksheet in the instructions for converting from the accrual to the cash method of accounting
Calendar year (or fiscal year
beginning in)
15 Gifts, grants, and contributions
received. (Do not include
unusual grants. See line 28.)
16 Membership fees received
17
18
19
20
21
(a)
2003
(c)
2001
(b)
2002
(d)
2000
Page 3
(e)
Total
N/A
Gross receipts from admissions,
merchandise sold or services performed,
or furnishing of facilities in any activity
that is related to the organization's
charitable, etc, purpose
Gross income from interest, dividends,
amounts received from payments on
securities loans (section 512(a)(5)),
rents, royalties, and unrelated business
taxable income ( less section 511 taxes)
from businesses acquired by the organization after June 30, 1975
Net income from unrelated business
activities not included in line 18
Tax revenues levied for the
organization's benefit and
either paid to it or expended
on its behalf
The value of services or
facilities furnished to the
organization by a governmental
unit without charge. Do not
include the value of services or
facilities generally furnished to
the public without charge
22
Other income. Attach a
schedule. Do not include
gain or (loss) from sale of
capital assets
23 Total of lines 15 through 22
24 Line 23 minus line 17
25 Enter 11% of line 23
26 Organizations described on lines 10 or 11 :
a Enter 2% of amount in column (e), line 24
N/A
b Prepare a list for your records to show the name of and amount contributed by each person ( other than a governmental unit or publicly
supported organization ) whose total gifts for 2000 through 2003 exceeded the amount shown in line 26a. Do not file this list with your
return . Enter the total of all these excess amounts
c Total support for section 509(a)(1) test: Enter line 24, column (e)
d Add: Amounts from column (e) for lines:
18
19
22
26b
e Public support (line 26c minus line 26d total)
f Public support percentage (line 26e (numerator) divided by line 26c (denominator))
27
► 26a
26b
26c
26d
26e
26f
%
Organizations described on line 12:
N/A
a For amounts included in lines 15, 16, and 17 that were received from a 'disqualified person,' prepare a list for your records to show the
name of, and total amounts received in each year from, each 'disqualified person.' Do not file this list with your return . Enter the sum of
such amounts for each year:
(2003)
---------- (2002)------------(2001)------------(2000)------------bFor any amount included in line 17 that was received from each person (other than 'disqualified persons'), prepare a list for your records to
show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2)
$5,000 (Include in the list organizations described in lines 5 through 11, as well as individuals.) Do not file this list with your return. After
computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences
(the excess amounts) for each year:
(2003)
------------ (2002)------------(2001)------------(2000)-----------c Add, Amounts from column (e) for lines.
15
16
20
17
21
27c
d Add. Line 27a total
and line 27b total
27d
e Public support (line 27c total minus line 27d total)
27e
f Total support for section 509(a)(2) test: Enter amount from line 23, column (e)
27f
g Public support percentage (line 27e (numerator) divided by line 27f (denominator))
h Investment income percentage (line 18 , column (e) (numerator) divided by line 27f (denominator))
28
27
27h
%
%
Unusual Grants : For an organization described in line 10, 11, or 12 that received any unusual grants during 2000 through 2003, prepare a
list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the
nature of the grant Do not file this list with your return . Do not include these grants in line 15.
N/A
BAA
TEEA0403L 07/23/04
Schedule A (Form 990 or 990-EZ) 2004
Schedule A (Form 990 or 990-EZ) 2004 DEVIL PUPS FOUNDATION
Private School Questionnaire (See instructions.)
[Part V
95-4173709
(To be completed ONLY by schools that checked the box on line 6 in Part IV)
Page 4
N/A
Yes
29
30
Does th e organization have a racially nondiscriminatory policy toward students by statement in its charter , bylaws,
other governing instrument , or in a resolution of its governing body?
29
Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures,
catalogues , and other wri tt en communications with the public dealing wi th student admissions , programs,
and scholarships?
30
Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during
the period of solicitation for students , or during the registration period if it has no solicitation program, in a way that
makes the policy known to all parts of the general community it serves?
If 'Yes,' please describe; if 'No ,' please explain. (If you need more space, attach a separate statement.)
31
31
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------32 Does the organization maintain th e following:
32a
a Records indicating th e racial composition of the student body, faculty, and administrative staff?
b Records documenting that scholarships and other financial assistance are awarded on a racially
nondiscriminatory basis?
32b
c Cop ies of all catalogues, brochures , announcements , and o th er written communications to th e public dealing
with student admissions , programs , and scholarships?
d Copies of all material used by the organization or on its behalf to solicit contributions?
32c
32d
If you answered 'No' to any of the above, please explain. (If you need more space, attach a separate statement.)
Does the organization discriminate by race in any way with respect to:
33
a Students' rights or privileges'
33a
b Admissions policies?
33b
c Employment of faculty or administrative staff?
33c
d Scholarships or other financial assistance?
33d
e Educational policies?
33e
133f
f Use of facilities?
g Athletic programs?
[ 33h
h Other extracurricular activities?
If you answered 'Yes' to any of th e above , please explain. ( If you need more space, attach a separate statement.)
34a Does the organization receive any financial aid or assistance from a governmental agency?
b Has the organization ' s right to such aid ever been revoked or suspended?
If you answered ' Yes' to either 34a or b, please explain using an attached statement.
35
34b
Does th e organization certify that it has complied with th e applicable requirements of
sections 4.01 throu g h 4.05 of Rev Proc 75-50, 1975-2 C.B. 587, covering racial
nondiscrimination ? If 'No,' attach an explanation.
BAA
34a
TEEA0404L
07/23 /04
35
Schedule A (Form 990 or 9
No
Schedule A (Form 990 or 990-EZ) 2004
95-4173709
DEVIL PUPS FOUNDATION
Page 5
Part WA Lobbying Expenditures by Electing Public Charities
(See instructions.)
(To be completed ONLY by an eligible organization that filed Form 5768)
N/A
'limited
control'
provisions apply.
Check ► b n if you checked 'a' and
Check ► a
if the orga ni zation belongs to an affiliated group.
(a)
(b)
Limits on Lobbying Expenditures
Affiliated group
To be completed
totals
for ALL electing
(T he term 'ex P enditures' means amounts P aid or incurred. )
organizations
36
36 Total lobbying expenditures to influence public opinion (grassroots lobbying)
37
37 Total lobbying expenditures to influence a legislative body (direct lobbying)
38
38 Total lobbying expenditures (add lines 36 and 37)
39
39 Other exempt purpose expenditures
40
40 Total exempt purpose expenditures (add lines 38 and 39)
Lobbying nontaxable amount. Enter the amount from the following table The lobbying nontaxable amount is If the amount on line 40 is 20% of the amount on line 40
Not over $500,000
$100,000 plus 15% of the excess over $500,000
Over $500,000 but not over $1,000,000
$175,000 plus 10% of the excess over $1,000,000
Over $1,000,000 but not over $1,500,000
$225,000 plus 5% of the excess over $1,500,000
Over $1,500,000 but not over $17,000,000
41
$1,000,000
Over $17,000,000
Grassroots nontaxable amount (enter 25% of line 41)
Subtract line 42 from line 36. Enter -0- if line 42 is more than line 36
Subtract line 41 from line 38. Enter -0- if line 41 is more than line 38
Caution : If there is an amount on either line 43 or line 44, you must file Form 4720
42
43
44
41
42
43
44
4 -Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five columns below
See the instructions for lines 45 through 50.)
Lobbying Expenditures During 4 -Year Averaging Period
Calendar year
(or fiscal year
beginning in) ►
(a)
2004
(c)
2002
(b)
2003
(e)
Total
(d)
2001
Lobbying nontaxable
45
amount
46
Lobbying ceiling amount
(150 /o of line 45(e))
47
Total lobbying
expenditures
48
Grassroots nontaxable amount
49
Grassroots ceiling amount
(150% of line 48(e))
50
Grassroots lobbying
expenditures
Rant!!
Lobbying Activity by Nonelecting Public Charities
(For reporting only by organizations that did not complete Part VI-A) (See instructions)
During the year, did the organization attempt to influence national, state or local legislation, including any
attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
b
c
d
e
Volunteers
Paid staff or management (Include compensation in expenses reported on lines c through h.)
Media advertisements
Mailings to members, legislators, or the public
Publications, or published or broadcast statements
Grants to other organizations for lobbying purposes
Direct contact with legislators, their staffs, government officials, or a legislative body
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means
N/A
Yes
No
Amount
f
g
h
i Total lobbying expenditures (add lines c through h.)
If 'Yes' to any of the above, also attach a statement giving a detailed description of the lobbying activities.
Schedule A (Form 990 or 990-EZ) 2004
BAA
TEEA0405L
07/23/04
95-4173709
DEVIL PUPS FOUNDATION
Schedule A "(Form 990 or 990-EZ) 2004
Part VU Information Regarding Transfers To and Transactions and Relationships Wi th Noncharitable
Exempt Organizations (See instructions)
51
Page 6
Did the reporting 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 organizations?
Yes No
a Transfers from the reporting organization to a noncharitable exempt organization of:
51
X
(i) Cash
X
(ii)Other assets
b Other transactions:
(i)Sales or exchanges of assets with a noncharitable exempt organization
(ii)Purchases of assets from a noncharitable exempt organization
(iii)Rental of facilities, equipment , or other assets
(iv) Reimbursement arrangements
(v)Loans or loan guarantees
(vi)Performance of services or membership or fundraising solicitations
c Sharing of facilities, equipment , mailing lists, other assets, or paid employees
d If the answer to any of the above is 'Yes ,' complete the following schedule. Column (b) sh
the goods, other assets, or services given by the re p ortin g or ganization. If the orqani zatio
any transaction or sharing arrangement , show in column ( d) the value of the goods, other
a
Line no.
N/A
c
Name of noncharitable exempt organization
(b)
Amount involved
bi
b ii
b iii
b iv
b (v)
b (vi)
C
X
X
X
X
X
X
X
alwa ys show the fair market value of
rived less than fair market value in
ts. or services received:
(d)
Description of transfers, transactions, and sharing arrangements
I
52a Is the organization 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?
1-- F] Yes
No
Schedule A (Form 990 or 990-EZ) 2004
BAA
TEEA0406L
11/29/04
FEDERAL STATEMENTS
PAGE 1
DEVIL PUPS FOUNDATION
ATTN : BILL CREEDON , C/O DAIN RAUSCHER
95-4173709
2004'
STATEMENT1
FORM 990, PART I, LINE 7
OTHER INVESTMENT INCOME
CEDAR FAIR LP
ENBRIDGE ENERGY PARTNERS
$
2,229.
2,960.
5 , 189 .
TOTAL
STATEMENT 2
FORM 990, PART I, LINE 8
NET GAIN (LOSS) FROM NONINVENTORY SALES
PUBLICLY TRADED SECURITIES
GROSS SALES PRICE:
COST OR OTHER BASIS:
648,343.
635,024.
TOTAL GAIN (LOSS) PUBLICLY TRADED SECURITIES
13,319.
TOTAL NET GAIN (LOSS) FROM NONINVENTORY SALES
13,319.
STATEMENT 3
FORM 990, PART I , LINE 16
PAYMENTS TO AFFILIATES
NAME AND ADDRESS
DEVIL PUPS, INC.
P.O. BOX 1150
PASADENA, CA 91102-1150
PURPOSE OF PAYMENT
AMOUNT
FUNDING OF PROGRAM EXPENSES
$
TOTAL
206,185.
206,185.
STATEMENT 4
FORM 990, PART I, LINE 20
OTHER CHANGES IN NET ASSETS OR FUND BALANCES
UNREALIZED GAIN ON INVESTMENTS
$
TOTAL
139 823.
139 , 823 .
STATEMENT 5
FORM 990, PART IV, LINE 54
INVESTMENTS - SECURITIES
OTHER SECURITIES
EUROPACIFIC GROWTH FUND
SMALL CAP WORLD FUND
VALUATION
METHOD
MARKET VALUE
MARKET VALUE
AMOUNT
$
113,005.
64,079.
FEDERAL STATEMENTS
PAGE 2
DEVIL PUPS FOUNDATION
ATTN: BILL CREEDON, C/O DAIN RAUSCHER
95-4173709
2004
STATEMENT 5 (CONTINUED)
FORM 990, PART IV, LINE 54
INVESTMENTS - SECURITIES
OTHER SECURITIES
RBC DAIN RAUSCHER - EQUITY
VALUATION
METHOD
MARKET VALUE
AMOUNT
$
938,891.
TOTAL
1,115,975.
TOTAL INVESTMENTS - SECURITIES
1,115,975.
2004'
FEDERAL SUPPLEMENTAL INFORMATION
DEVIL PUPS FOUNDATION
ATTN : BILL CREEDON , C/O DAIN RAUSCHER
NOTE 1 - FORM 990, PART III, PAGE 2
----------------------------------DEVIL PUPS FOUNDATION SEARCHES FOR CHARITABLE CONTRIBUTIONS,
GRANTS, BEQUESTS, DONATIONS, AND MEMORIALS BY PROVIDING FUND RAISING
SERVICES AND EVENTS.
THE FUNDS ARE TRANSFERRED TO DEVIL PUPS, INC.,
A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C).
THE PURPOSE OF DEVIL PUPS FOUNDATION IS TO SUPPORT AND IMPROVE THE
CHARITABLE SERVICES PROVIDED BY DEVIL PUPS, INC. DEVIL PUPS, INC. IS
A YOUTH CAMP WHERE APPROXIMATELY 600 BOYS AND GIRLS COMPLETE A TEN
DAY LEADERSHIP AND CONFIDENCE BUILDING PROGRAM. ALL FUNDS TO PAY THE
EXPENSES OF DEVIL PUPS, INC. ARE INTENDED TO BE PROVIDED BY DEVIL PUPS
FOUNDATION.
ALL DIRECT SUPPORT AND PROGRAM EXPENSES FOR DEVIL PUPS
YOUTH CAMP ARE REPORTED ON FORM 990 FOR DEVIL PUPS, INC.
(EIN#
95-6067317).
PAGE 1
95-41
DEVIL PUPS. INC. MASTER - RHL
CHAIRMAN OF THE BOARD/CEO
Maj. Gen. James J. McMonagle , USIVIC (Ret.)
1627 Dawson Drive
Mr. Duncan E. Shaw
2160 Lords Landing
Vista, CA 92083
Virginia Beach, VA 23454-1 1 63
Spouse: Carol
(760) 598-6710 (res)
(Duncan)
(757) 496-8796 (res)(757) 496-8797 (fax)
(757) 477-4647 (cell)
duncans @macs.net
PRESIDENT/COO
(Joe)
Mr. Nick Martin
Martin Container Inc.
1402 E. Lomita Blvd.
Wilmington, CA 90744
P.O. Box 185
Wilmington, CA 90748-0185
Mr. Richard H. Linsday
Devil Pups, Inc.
2815 Townsgate Road, Suite 325
Westlake Village, CA 91362-7036
(805) 379-4400 (bus) (805) 557-4966 (fax)
(805) 497-9810 (DP) (805) 431-9589 (cell)
www.devilpups.com
(Rich)
Spouse: Laura
(805) 491-2011 (res) (805) 431-9589 (cell)
rl insday@metli fe. com
(Nick) (secy - Diane)
(310) 830-5000 (bus) (310) 830-2562 (fax)
(626) 441-4452 (res) (310) 386-8333 (cell)
E-Mail: www nick@container.com
Mr. Frank Patchett
3737 Lakeridge Road
Fallbrook, CA 92028
fjpatchett,aol.com
Spouse: Jerri
(760) 723-8635 (res)
(Frank)
VICE PRESIDENTS
Col. Keith Bushey , USMC (Ret.)
595 E. Sierra Madre Avenue
Azusa, CA 91702
kbushey(a,sbcsd. org
S an Bern ardino . Sheriffs Dept. (Exec . Staff)
655 E. 3rd St.
S an Bern ardino , CA 92415-0061
(Keith)
Spouse: Cathy
(909) 387-3760 (bus) (909) 387-3402 (fax)
(626) 334-2882 (res) (909) 422-7941 (pgr)
(909) 224-5682 (cell)
SECRETARY
Robert P. Lewis, Jr.
417 Floral Park Terrace
So. Pasadena , CA 91030
523 W. 6th St.
Los Angeles, CA 90014
(626) 799-1907 (res) (213) 623-8136 (bus)
(213) 623-6429 (fax)
rpljr()pacbell.net
TREASURER
Capt. William L. Creedon, USNR (Ret.)
RBC Dain Rauscher
Mr. B. Rhett Hart
223 Exeter Avenue
San Carlos, CA 94070
rhetthart@comcast.net
2 N. Lake Ave., #1100
Pasadena, CA 91101
(866) 237-6260 (toll free)
(Rhett)
Spouse: Patricia
(650) 594-1800 (bus) (415) 272-4111(cell)
(650) 592-2720 (res) (650) 594-3900 (fax)
522 Bradford Street
Pasadena, CA 91105
(626) 799-5623 (res)
(626) 204-2120 (Direct) (626) 568-0660 (fax)
(626) 204-2138 (Jennifer)
wlcreedon@yahoo.com
C Documents and Settmgs\Bet ty\Local Sett in gs\Tempora ry I ntern et Files\0LK77\ Truste Master Revised 2-26-04 . doc
Revised 11/30/04
Page 1
Spouse: Sally (Bill) - Secy: Jennifer
je-nnifer.uematsu@rbedain.com
P. O. Box 1057
TRUSTEES
Col. Raymond O. Blum , USMC (Ret.)
3324 W. Erinlea Avenue
46-409 Mountain Cove Drive
Indian Wells, CA 92210
Rancho Santa Fe, CA 92067
(760) 345-9097 (760) 360-4469 (fax)
Newbury Park, CA 91320
Spouse: Suzanne
(805) 498-0214 (res) & (fax)
(Ray)
Douglas Hamlin
5923 51h St.
Manhattan Beach, CA 90266
(310) 545-6622 (res)
(310) 478-9833 x 385 (bus) (310) 466-4679 (cell)
(805) 490-2191 (Personal Cell)
colblum@adelphia.net
(Doug)
Spouse: Jerene
(Libby , ext.221)
Automedia Solutions, Inc.
(310) 212-0395 ext. 229 (310) 212-0399 (fax)
Mr. Patrick T. Brent , Chairman
Baldwin Forrester & Company
Penthouse Seven
1350 Ala Moana Blvd.
Honolulu, Hawaii 96814
Mr. Richard Hotaling
1442 Hillcrest Avenue
Pasadena, CA 91106
elmaelge Qyahoo.com
a
(808) 589-2929 (res) (775) 771-2929 (cell phone)
ptb2929(@,aol.com
P.O. Box 10132
Zephyr Cove, NV 89448-2132
Spouse: Bitsy
(Dick)
(626) 796-8585 (res) (805) 237-1130 (Ranch)
(626) 796-6400 (bus) (626) 796-3225 (fax)
(626) 233-9239 (cell)
Hotel: Hawaii Polo Tower (808) 949) 0061
(415) 896-2929 (415) 882-4229 (fax)
Mrs. Susan Shaw Hulbert
6772 Elmore St.
The Honorable Judge David R. Chaffee
33511 Avenida Calita
San Diego, CA 92111
San Juan Capistrano, CA 92675
Spouse: Douglas
(Susan)
(619) 532-4517 (bus) (858) 874-2954 (res)
(619) 379-9298 (cell) (619) 532-1663 (fax)
shulbert@san.rr.com
susanhulbert@navy.mil
(949) 493-5598 (res) (714) 834-5007 (bus)
dchaffee@occourts.org
Mr. Joseph C. De Ladurantey
30771 Marbella Vista Dr.
San Juan Capistrano, CA 92675
(Joe)
Spouse: Sandra
E-Mail: jc.del@cox.net
Col. M. Hunter, USMC (Ret.)
4105 La Portalada Drive
Carlsbad, CA 92008
(949) 300-9104 (pgr/vm) (949) 481-3511 (fax)
(949) 240-2332 (res) (626) 430-2234 (bus)
Spouse : Barbara
(760) 434-3524 (res)
Maj. Gen . Wm. C. Groeniger III, USMCR,
(Ret.)
46-409 Mountain Cove Drive
Indian Wells, CA 92210
(Bill)
Spouse: Nancy
(760) 345-9097
(619) 756-3155 (res) (760) 471-3640 (fax)
WCG III aol.com
Col. Warren Jaycox USMC (Ret.)
252 Del Rio Paseo
(Joe)
Sonoma , CA 95476
Spouse: Jeanette
(Warren)
(707) 938-3223 (res) (707) 280-0626 (bus)
(707) 938-3292 (fax)
E-Mail: wij a,sbcglobal.net
Jeanette - jmj@sbcglobal.net
-2-
Mr. Wesley C. Reetz
2856 Wiese Way
Sacramento, CA 95833
(Wes)
(916) 564-1502 (res)
Michael Joseph
Dacor
1440 Bridge Gate Drive
Diamond Bar, CA 91765
Maj. Gen . Claude Reinke, USMC (Ret.)
2114 Vista Valley Verde
Fallbrook, CA 92028
mj o s eph@ dacorworl d. com
74-623 Desert Arroyo Trail
Indian Wells, CA 92210
(760) 967-1698 (res) (626) 403-3115 (bus)
(626) 799-0741 (fax)
(760) 451-0337 (res) (909 ) 676-4315 ext.2614
(bus)
Lt. Col . Thomas M. Vetter , USMC (Ret.)
25862 Calle Ricardo
Lt. Gen . Victor Krulak, USMC (Ret.)
2404 Loring Street
San Diego , CA 92109
San Juan Capistrano, CA 92675
Spouse: Barbara (Tom)
(949) 496-9208 (res) (949) 496-5805 (fax)
(949) 456-0908 (cell)
colvetter@cox.net
(858) 581-8570
Alden M. Mills
41134 Fulton Street
San Francisco, CA 94121
Col. Robert Walter, USMC (Ret.)
18412 Gaspe Circle
(415) 3799479 (res) (510) 910-0055 (cell)
aldenmills@yahoo.com
Huntington Beach, CA 92648-1421
The Honorable John W. Ouderkirk
41 Camino Real
Spouse: Kathy
(714) 843-9089 (res)
(Bob)
Rancho Mirage, CA 92270
ADVISORY BOARD MEMBERS
(John)
(818) 269-2344 (cell)
Patrick C.G. Coulter, Vice President
Government & Defense Communications
Raytheon Company
141 Sprint Street
Lexington, MA 02421
Res:
4591 Silverbell Circle
Moorpark, CA 93021
Mr. Stephen E. Petit
29981 Saddleridge Drive
San Juan Capistrano, CA 92675
Spouse-Donna
(949) 661-1453 (res)
Steve
(949) 388-4096 (fax)
E-Mail: sepetit@cox.net
805-523-7111 (res) 781-860-2226
866-318-4479 (Pgr) 857-222-7011 (cell)
p coulter @aol.com
patrick.e.coulter@raytheon.com
The Honorable Harry Pregerson
United States Court of Appeals,
Ninth Circuit
21800 Oxnard Street, Suite 1140
Woodland Hills, CA 91367
Congressman Elton Gallegly
300 Esplanade Drive, Suite 1800
Oxnard, CA 93030
(805) 522-4487
Spouse: Bemardine (Harry) (Secy-Jackie)
(818) 710-7791 (bus)
(818) 715-9966 (res)
(818) 710-7816 (fax)
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William L. MacDonald, President
Clark/Bardes Consulting
633 W.5 St., 52" leer
Los Angeles, GA 90071
(213) 438-6300
Robert E. Petersen
Petersen Ranch
13216 Johnson Road
Lake Elizabeth, CA 93523
(661) 270-1447
Brad Wri ght
5057 Orrv ille Avenue
Woodl an d Hills , CA 91367
(818) 703-8333 (Res) (323) 646-1929 (cell)
(818) 710-2819 (bus)
HONORARY TRUSTEES
Mr. Edward R. Borcherdt, Jr.
P.O. Box 1148
Bozman, MT 59717
(626) 233-0038 (Cell Phone)
Lt. Gen. Leo Dulacki , USMC (Ret.)
14515 W. Granite Valley Dr., #E-570
Sun City West, AZ 85375
(623) 975-4820
Chuck Forbes
1100 Plantation Point Dr.
Greensboro, GA 30642
Spouse: Margie (Chuck)
cmforbes@plantationcable.net
(706) 467-3433 (res)
(706) 467-3841 (fax)
Mr. Gary Magenheimer
6255 Copper Penny Dr.
Reno, NV 89509
(Gary)
(775) 826-7703 (res)
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DEVIL PUP CAMP-CAMP PENDLETON
1ST INCREMENT - 7/15/04-7/24/04
Dale Turner (Tim Linscott for `03)
OIC 2ND IN CREMENT - 7/29/04 -8/7/04
a
Chuck orris
(818) 845-9663 (res) (323) 526-5612 (bus)
LR COORDINATOR
Mr. Tim Linscott
2939 N. Inyo
Bakersfield, CA 93305
(661) 663-4657 (bus) (661) 663-4650 (fax)
(800) 421-2171 (bus) (661) 325-0838 (res)
tkl@bak.rr.com
JAN OSTERMAN , CORPORATE OFFICE
(805) 497-9810 ( DP Bus) ( 805) 449-1412 (Res)
LA RECRUITING STATION - PAO
Staff Sgt. Ty Talbert
5061 Rodeo Road
Los Angeles , CA 90016
(819) 708-7609 (res)
MC RECRUIT IN G DEPOT
1600 Henderson Ave., Suite 238
San Diego , CA 92140-5001
(619) 524-8762 x 8704
MC RECRUITIN G STATION
Federal Center Building 2E
610 Central Avenue
Alameda , CA 94501
(510) 865-8336 (bus) (510) 673-5963 (bus)
(510) 865-2088 (fax)
CAMP COMMANDER
& WEST LA LR
Col. Raymond O. Blum , USMC (Ret.)
3324 W. Erinlea Avenue
Newbury Park, CA 91320
(805 498-0214 (res) & (fax)
(310 478-9833 x 385 (bus)
(310 466-4679 (cell)
www. colblum@adelphia.net
PUBLIC AFFAIRS
(760) 524-8762 EXT 8727
FIRE DEPARTMENT
Dave Navarro
(213) 464-9474
SAN LUIS REY OFFICERS CLUB
(Diane O'Hare) Banquet
(725) 725-6571 (760) 725-6442 (fax)
ASST. CAMP COMMANDER
Col. Trace Deneke, USMC
1434 Henshaw Rd.
Oceanside, CA 92056
BICKLEY PRINTIN G/PASADENA
Phyllis Bickley- (626) 792-6594
Letterhead/Envelopes
(760) 758-5411 (559) 435-8322
Sgt. Maj . Bud Dietsch , USMC (Ret.)
P.O. Box 95
GREATER RESPONSE
Tim Mincarelli
Chandlerville , Illinois 62617
(217) 370-5052
bud50@casscomm.com
957 Pine Avenue
Long Beach, CA 90812
(562) 436-1997 (Bus) Syllabus/Brochures
OPERATIONS OFFICER
Chief Warrant Officer - 5 Mike Rhodes
USMCR (Ret.)
30370 Spray Drive
Canyon Lake, CA 92587
ROOSTERS REPRESENTATIVE
Lt. Col . Pete Tagni
29091 Belle Loma
Laguna Nigel , CA 92677
Martin Luther King HS
9301 Wood Road
Riverside, CA 92508
V IDEO REPRODUCTION
ERIC BLUM PRODUCTIONS, INC.
31139 Via Colinas, Ste. #210
Westlake Village, CA 91362
(909) 788-1107 x1711 (bus) (909) 788-1109 (fax)
(909) 244-9368 (Res) (760) 521-5805 (Cell)
(818) 707-4524
THE SCOUT
Cpl. Small
(760) 725-6495
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