2024-10-31T13:19:08-05:00 2023-12-31 943342356 FREMONT GROUP MANAGEMENT LLC PO BOX 194170 SAN FRANCISCO CA 941194170 990PF 2023-01-01 200251874 CMB FOUNDATION CMBF 4152848672 PO BOX 193809 SAN FRANCISCO CA 941193809 ERIN WILMS V.P. & SECRETARY 4152848672 2024-10-31 1 0 MARGARET FONG P00418074 4152848610 2023 2024-10-15 13:58:12Z X 2117218 X 100000 0 65929 65929 165929 65929 0 0 0 8203 0 8203 916 0 0 202 0 202 9321 0 8405 70000 70000 79321 0 78405 86608 65929 17441 24936 24936 1885999 1954028 2090798 0 1484 1484 1903440 1980448 2117218 9600 9600 0 X 0 0 0 0 1893840 1980448 1893840 1980448 1903440 1980448 1893840 86608 0 1980448 0 1980448 916 0 916 0 916 2400 0 1600 0 4000 0 3084 3084 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A VP SECRETARY 4152848672 405 HOWARD STREET 2ND FLOOR SAN FRANCISCO CA 94105 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CARLY B SERENI PO BOX 193809 SAN FRANCISCO CA 941193809 PRESIDENT & DIRECTOR 0.00 0 0 0 ERIN WILMS PO BOX 193809 SAN FRANCISCO CA 941193809 V.P. & SECRETARY 0.00 0 0 0 GARY H BECHTEL PO BOX 193809 SAN FRANCISCO CA 941193809 V.P., CFO & DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 0 59140 2090798 2149938 0 0 2149938 32249 2117689 105884 105884 916 916 104968 0 104968 0 104968 78405 0 78405 104968 77571 0 0 78405 77571 0 0 834 0 0 0 0 0 0 0 0 104134 0 0 0 X COMPASSION WITHOUT BORDERS 1130 BUTLER AVENUE SANTA ROSA CA 95407 N/A PC TO SUPPORT THE ORGANIZATION IN ITS MISSION TO BRING BRIGHTER FUTURES TO ANIMALS IN NEED. 5000 CRAIG HOSPITAL FOUNDATION 3425 SOUTH CLARKSON STREET ENGLEWOOD CO 80113 N/A PC TO SUPPORT THE EXPANSION OF THE CRAIG'S DISTINCTIVE NEUROBEHAVIORAL PROGRAM. 20000 FOSTER LOVE (AKA TOGETHER WE RISE) 560 WEST LAMBERT ROAD BREA CA 92821 N/A PC TO SUPPORT THE PROGRAM TO BRING COMFORT, PEACE, AND OPPORTUNITY TO CHILDREN IN THE FOSTER CARE. 5000 HEART AND ARMOR FOUNDATION 1100 GLENDON AVENUE SUITE 2000 LOS ANGELES CA 90024 N/A PC TO SUPPORT THE ORGANIZATION IN ITS AIM TO PROTECT THE HEALTH OF VETERANS, AND TO CONNECT CIVILIANS TO THE EXPERIENCE OF MILITARY SERVICE. 5000 LILY'S LEGACY SENIOR DOG SANCTUARY PO BOX 751002 PETALUMA CA 94975 N/A PC TO SUPPORT THE ORGANIZATION IN ITS MISSION TO PROVIDE A SAFE AND LOVING HOME FOR LARGE BREED SENIOR DOGS UNTIL THEY ARE ADOPTED OR TO REMAIN AT THE SANCTUARY UNTIL THEY PASS ON.. 5000 NORCAL BULLY BREED RESCUE 7230 HILL DRIVE CITRUS HEIGHTS CA 95610 N/A PC TO HELP RESCUE MEDICALLY COMPROMISED DOGS, SENIOR DOGS, AND PREGNANT DOGS FROM SHELTERS, AND PROVIDE THEM WITH CARE AND TREATMENT. 5000 OUTTA THE CAGE 16350 VENTURA BLVD SUITE D517 LOS ANGELES CA 91436 N/A PC TO SUPPORT EFFORTS TO ASSIST RESCUE GROUPS IN FINDING HOMES FOR ADOPTABLE "AT-RISK" PETS. 10000 SERIOUSFUN CHILDREN'S NETWORK 230 EAST AVENUE SUITE 107 NORWALK CT 06885 N/A PC TO SUPPORT THE 2023 SERIOUSFUN CHILDREN'S NETWORK AND VICTORY JUNCTION CAMP. 5000 STAND UP FOR PITS FOUNDATION 8149 SANTA MONICA BLVD 153 WEST HOLLYWOOD CA 90046 N/A PC TO SUPPORT THE ORGANIZATION IN ITS MISSION TO EDUCATING, ADVOCATING, AND SAVING THE LIVES OF PIT BULL TYPE DOGS. 5000 YAQUI ANIMAL RESCUE 1803 BRYAN ROAD MISSION TX 78572 PC TO SUPPORT THE ORGANIZATION IN ITS MISSION TO RESCUE, REHABILITATE, VET AND FIND FOREVER HOMES FOR AS MANY ANIMALS AS POSSIBLE IN THE RIO GRANDE VALLEY. 5000 70000 0 18 65929 0 65929 0 65929 0 0 0 0 0 0 0 0 0 0 X X 1 ESB CHARITABLE FOUNDATION PO BOX 193809 SAN FRANCISCO CA 941193809 100000 X ACCOUNTING FEES 8000 0 8000 LEGAL FEES 203 0 203 THE FOUNDATION IS MAKING AN ELECTION UNDER IRC 4946(B)(1) TO APPLY CURRENT YEAR QUALIFYING DISTRIBUTIONS TOWARDS THE UNDISTRIBUTED INCOME OF PRIOR TAXABLE YEARS. ALL FOUNDATION OFFICERS ALL FOUNDATION OFFICERS VOLUNTEER THEIR TIME ON AN AS NEEDED BASIS AS IT RELATES TO FOUNDATION MATTERS AND CHOOSE NOT TO BE COMPENSATED FOR THEIR SERVICES. FORM 990-PF, PART VI-B, LINE 1A(4) IRC SEC 4941(D)(2)(E), REG. 53.4941(D)-(3)(C)(2) EX.1 SCHEDULE B PART 1 COLUMN (C) THE FOUNDATION DID NOT PROVIDE ANY GOODS OR SERVICES IN CONSIDERATION, IN WHOLE OR PART, FOR ANY CONTRIBUTIONS RECEIVED AS REPORTED ON SCHEDULE B. WAATEEKAA INVESTMENTS, LLC AT COST 1954028 2090798 PREPAID EXCISE TAX 0 1484 1484 FILING FEES 202 0 202 FROM K-1: WAATEEKAA INVESTMENTS LLC 65929 65929 65929 FEDERAL EXCISE TAXES 916 0 0