'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) -3- 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) -4- 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 -5-