2024-11-15T17:10:29-06:00 2023-12-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990PF 2023-01-01 841523209 THE ESTHER FOUNDATION C/O PLANTE MORAN PLLC ESTH 3037085959 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 SCOT SELLERS DIRECTOR & PRESIDENT 3037409400 2024-11-15 1 0 PAUL MEYER P01382210 3037409400 2024-11-15 2023 2024-10-15 13:58:12Z X 4627019 X 143340 1067 1067 43737 43737 -117931 195906 0 -867518 1681 -797305 46485 0 0 0 2647 1323 0 153 0 0 89785 83017 0 92585 84340 0 533260 533260 625845 84340 533260 -1423150 0 386941 203120 203120 3601464 3313302 5213760 -1242790 -2171995 -789861 2745615 1344427 4627019 0 0 X 0 0 0 0 2745615 1344427 2745615 1344427 2745615 1344427 2745615 -1423150 212536 1535001 190574 1344427 PUBLICLY TRADED SECURITIES 194772 303074 -108302 -108302 LONG TERM CAPITAL GAIN FROM K-1 P 2023-12-31 10763 -10763 -10763 CAPITAL GAIN DISTRIBUTION P 2023-12-31 1134 1134 1134 -117931 0 0 0 0 0 8261 0 0 0 8261 0 8261 8261 0 0 0 0 0 0 0 0 0 0 0 1 1 CO MD 1 0 0 0 0 1 N/A PLANTE MORAN LLLP 3037409400 8181 E TUFTS AVE DENVER CO 80237 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 R SCOT SELLERS 9457 S UNIVERSITY BLVD 843 HIGHLANDS RANCH CO 80126 DIRECTOR & PRESIDENT 2.00 0 0 0 NONE 0 NONE 0 N/A 0 0 4656578 307270 -1316095 3647753 0 0 3647753 54716 3593037 179652 179652 0 179652 0 179652 0 179652 533260 0 533260 179652 0 0 76275 37786 49672 163733 533260 0 0 0 179652 353608 0 0 517341 0 0 0 0 0 0 0 517341 76275 37786 49672 353608 R SCOT SELLERS X ACE SCHOLARSHIPS 5251 DTC PARKWAY SUITE 1150 GREENWOOD VILLAGE CO 80111 PUBLIC CHARITY CHARITABLE CONTRIBUTION 100000 ATHLETES IN ACTION 5801 N UNION BLVD COLORADO SPRINGS CO 80918 PUBLIC CHARITY CHARITABLE CONTRIBUTION 10000 AZUSA PACIFIC UNIVERSITY 901 E ALOSTA AVE AZUSA CA 91702 PUBLIC CHARITY CHARITABLE CONTRIBUTION 30000 BILLY GRAHAM EVANGELISTS 1 BILLY GRAHAM PARKWAY CHARLOTTE NC 28201 PUBLIC CHARITY CHARITABLE CONTRIBUTION 5000 FND COURAGE 338 RANCH RD WARD CO 80481 PUBLIC CHARITY CHARITABLE CONTRIBUTION 1260 HABITAT FOR HUMANITY 285 PEACHTREE CENTER AVE NE 2700 ATLANTA GA 30303 PUBLIC CHARITY CHARITABLE CONTRIBUTION 75000 HAWAII COMMUNITY FOUNDATION 444 HANA HWY SUITE 201 KAHULUI HI 96732 PUBLIC CHARITY CHARITABLE CONTRIBUTION 20000 HOPE CHAPEL MAUI 300 E WELAKAHAO RD KIHEI HI 96753 PUBLIC CHARITY CHARITABLE CONTRIBUTION 10000 HOPE WITHOUT BOUNDARIES 639 SANTA CAMELIA DR SOLANA BEACH CA 92075 PUBLIC CHARITY CHARITABLE CONTRIBUTION 10000 JEREMIAH'S HOPE PO BOX 3411 ABILENE TX 79604 PUBLIC CHARITY CHARITABLE CONTRIBUTION 250000 NKURINGI COMMUNITY FOUNDATION 1790 38TH ST SUITE 204 BOULDER CO 80301 PUBLIC CHARITY CHARITABLE CONTRIBUTION 2000 SCHOLARLEADERS INTERNATIONAL 2065 HALF DAY RD T-2992 DEERFIELD IL 60015 PUBLIC CHARITY CHARITABLE CONTRIBUTION 15000 VERTICAL SPORTS MAUI PO BOX 38 KIHEI HI 96753 PUBLIC CHARITY CHARITABLE CONTRIBUTION 5000 533260 0 14 1067 14 44804 18 -117931 PARTNERSHIP LOSS 523000 1231 GAIN/(LOSS) 18 3800 RENTAL INCOME FROM PASSTHROUGHS 16 -226341 ROYALTY INCOME FROM PASSTHROUGHS 15 1681 OTHER INCOME FROM PASSTRHOUGH 01 -646658 0 -939578 0 -939578 0 0 0 0 0 0 0 0 0 0 X X 1 R SCOT SELLERS 11419 BELMONT LAKE DRIVE UNIT 103 LAS VEGAS NV 89135 143340 X 1 MARKETABLE SECURITIES 143340 2023-08-10 ACCOUNTING FEES 2647 1323 0 STOCK AND SECURITIES - JPM 2313302 4213760 OTHER STOCKS AND SECURITIES 1000000 1000000 INVESTMENTS -1242790 -2171995 -789861 COST TO FMV ADJ 128427 PPA - NO TAX IMPACT 62147 PORTFOLIO EXPENSES 83017 83017 0 MISC EXPENSES 6768 0 0 1231 GAIN/(LOSS) 3800 3800 RENTAL INCOME FROM PASSTHROUGHS -226341 -226341 ROYALTY INCOME FROM PASSTHROUGHS 1681 1681 1681 OTHER INCOME FROM PASSTRHOUGH -646658 -646658 ERC - CAPITAL ADJUSTMENT 212536 FOREIGN TAXES 153 0 0