2026-07-25T05:19:12-07:00 2025-12-31 841515914 The Accounting Department Inc 725 Seldom Seen Rd Golden CO 80403 990PF 2025-01-01 133339941 MARION ESSER KAUFMANN FOUNDATION MARI 3036743472 1153 BERGEN PARKWAY SUITE I-434 EVERGREEN CO 80439 JULIA K ESSER TRUSTEE 3036743472 2026-07-24 true GREGORY W DICKSON P00097142 3039976827 2026-07-24 2025 2025-03-06 01:10:19Z X 22198735 X X 107 107 257396 257396 2497333 7694565 2497333 130615 0 33299 2788135 2754836 130615 72000 2160 69840 0 5500 0 32373 1927 0 187362 185842 1520 297235 189929 71360 875000 875000 1172235 189929 946360 1615900 2564907 130615 121908 122467 122467 905189 169807 169807 0 0 2 2 687298 1643694 1653543 8719731 10114056 20252916 0 0 0 0 0 0 10434126 12050026 22198735 0 0 0 0 0 X 10434126 12050026 10434126 12050026 10434126 12050026 10434126 1615900 12050026 12050026 ANSYS INC 2000 SHARES P 2025-05-29 2025-07-18 788122 0 659972 128150 0 0 0 128150 SYNOPSYS INC .80 SHARES P 2025-07-18 2025-07-18 464 0 474 -10 0 0 0 -10 US TREASURY OBLIGATION P 2024-12-10 2025-05-15 687298 0 687298 0 0 0 0 0 US TREASURY OBLIGATION P 2025-05-15 2025-11-03 124880 0 122405 2475 0 0 0 2475 US TREASURY OBLIGATION P 2025-05-15 2025-11-13 1640222 0 1640222 0 0 0 0 0 ACCENTURE PLC 2400 SHARES P 2018-03-23 2025-05-29 761011 0 363175 397836 0 0 0 397836 ALPHABET INC 800 SHARS P 2018-10-08 2025-04-24 128463 0 45794 82669 0 0 0 82669 ALPHABET INC 1400 SHARES P 2018-10-08 2025-05-29 242147 0 80140 162007 0 0 0 162007 ALPHABET INC 100 SHARES P 2018-10-08 2025-11-13 27971 0 5724 22247 0 0 0 22247 APPLE INC 400 SHARES P 2012-01-25 2025-03-03 96383 0 6410 89973 0 0 0 89973 APPLE INC 1200 SHARES P 2012-01-25 2025-11-13 327525 0 19230 308295 0 0 0 308295 BERKSHIRE HATHAWAY I B 600 SHARES P 1987-11-13 2025-11-13 307323 0 1241 306082 0 0 0 306082 BROOKFIELD CORP VTG 6000 SHARES P 2011-10-12 2025-05-29 345744 0 57456 288288 0 0 0 288288 FORTIVE CORP 7000 SHARES P 2018-05-04 2025-06-24 494793 0 436579 58214 0 0 0 58214 FORTIVE CORP 1000 SHARES P 2020-10-28 2025-06-24 70685 0 62501 8184 0 0 0 8184 FORTIVE CORP 500 SHARES P 2021-09-15 2025-06-24 35342 0 37372 -2030 0 0 0 -2030 FORTIVE CORP 1900 SHARES P 2022-02-07 2025-06-24 134301 0 121715 12586 0 0 0 12586 MICROSOFT CORP 200 SHARES P 2016-05-24 2025-11-13 100951 0 10187 90764 0 0 0 90764 OREILLY AUTOMOTIVE 100 SHARES P 2020-09-17 2025-04-24 137291 0 46559 90732 0 0 0 90732 OREILLY AUTOMOTIVE 50 SHARES P 2020-09-17 2025-04-24 67057 0 23279 43778 0 0 0 43778 ORACLE CORP 1985 SHARES P 2017-11-30 2025-06-18 420394 0 97474 322920 0 0 0 322920 UNITEDHEALTH GROUP I 850 SHARES P 2023-03-09 2025-02-25 388348 0 400853 -12505 0 0 0 -12505 UNITEDHEALTH GROUP I 75 SHARES P 2023-05-25 2025-02-25 34266 0 35725 -1459 0 0 0 -1459 UNITEDHEALTH GROUP I 275 SHARES P 2023-08-29 2025-02-25 125642 0 135045 -9403 0 0 0 -9403 VISA INC 175 SHARES P 2020-03-11 2025-03-03 63762 0 30557 33205 0 0 0 33205 VISA INC 400 SHARES P 2020-03-11 2025-05-29 144180 0 69845 74335 0 0 0 74335 2497333 130615 35652 0 35652 0 35652 26385 45967 72352 -72352 36700 36700 false false false false false false false true true CO true false false false false true N/A THE ACCOUNTING DEPARTMENT INC 3039976827 PO BOX 88 GOLDEN CO 80402 false false false false true false false false false false false false false false false false false false false false false RICHARD B ESSER 1740 COPPER LANE EVERGREEN CO 80439 TRUSTEE 3.00 0 0 0 JULIA K ESSER 1740 COPPER LANE EVERGREEN CO 80439 TRUSTEE 3.00 24000 0 0 MEGAN KEOUGH ESSER PO BOX 1455 FRISCO CO 80443 TRUSTEE 3.00 24000 0 0 HENRY ESSER 3538 W 17TH AVE DENVER CO 80204 TRUSTEE 3.00 24000 0 0 NONE 0 NONE 0 20698838 1201253 0 21900091 0 21900091 328501 21571590 1078580 1078580 35652 35652 1042928 1042928 1042928 946360 946360 1042928 0 0 0 0 0 0 946360 0 946360 0 0 0 0 0 96568 0 0 0 0 0 0 0 NONE NONE JULIA ESSER 1740 COPPER LANE EVERGREEN CO 804399406 3036743472 LETTER APPLICATION, TREASURY DEPARTMENT QUALIFICATION AS IRC SECTION 501(c)(3) PUPLIC CHARITY, PURPOSE OF GRANT, AND AMOUNT REQUESTED. APPLICATIONS ARE ACCEPTED AT ANY TIME. NONE. ALZHEIMER'S ASSOCIATION - COLORADO CHAPTER 455 N SHERMAN ST 500 DENVER CO 80203 PC CO ALZEIMERS PROJECTS 65000 CASA OF JEFFERSON AND GILPIN COUNTIES 100 JEFFERSON COUNTY PARKWAY 2525 GOLDEN CO 80401 PC OPERATING EXPENSES 20000 BOOTSTRAPS PO BOX 253 EVERGREEN CO 80437 PC SUPPORT FORINTEREST FREESCHOOL LOANS 30000 CANCER RESEARCH INSTITUTE 29 BROADWAY 4TH FLOOR NEW YORK NY 10006 PC YOUNG INVESTIGATORSTHROUGH CLINICALACCEL. PROGRAM 100000 CHILDREN'S HOSPITAL COLORADO FOUNDATION 13123 E 16TH AVENUE B045 AURORA CO 80045 PC SUICIDE PREVENTIONAND ENDOWMENTFUND 100000 COLORADO ACADEMY 3800 S PIERCE ST DENVER CO 80235 PC SUPPORTS JOSEPHBOICE ESSER ENDOWSCHOLARSHIP FUND 100000 MOUNT EVANS HOME AND HEALTH CARE INC 3081 BERGEN PEAK DR EVERGREEN CO 80439 PC GENERAL OPERATING 50000 ZARLENGO FOUNDATION PO BOX 1911 WHEAT RIDGE CO 80033 PC CHILDREN WITHDISABILITIES 20000 NATIONAL MARROW DONOR PROGRAM 500 NORTH 5TH ST MINEAPOLIS MN 55401 PC SUPPORT FOR THENATIONAL MARROWDONOR PROGRAM 100000 ASTRONAUT SCHOLARSHIP FUND 651 DANVILLE DRIVE SUITE 101 ORLANDO FL 32825 PC SCHOLARSHIPS 70000 HIGH FIVES FOUNDATION PO BOX 3212 TRUCKEE CA 96160 PC SPORT INJURYPREVENTION ANDAWARENESS 65000 ANGEL FLIGHT WEST 3161 DONALD DOUGLAS LOOP SOUTH SANTA MONICA CA 90405 PC GENERAL SUPPORT 30000 MOUNTAIN AREA LAND TRUST 908 NOB HILL ROAD STE 200 EVERGREEN CO 80439 PC GENERAL SUPPORT 55000 UNIVERSITY OF DENVER 2199 S UNIVERSITY BLVD DENVER CO 80210 PC GENERAL SUPPORT 20000 METROPOLITAN STATE UNIVERSITY OF DENVER PO BOX 173362 DENVER CO 80217 PC GENERAL SUPPORT 20000 ETM COLORADO 618 S PONTIAC WAY DENVER CO 80224 PC GENERAL SUPPORT 10000 LOTUS CIRCLE 1180 SUPERIOR AVE VENTURA CA 93004 PC GENERAL SUPPORT 10000 GOALS 33608 VALLEY VIEW DR EVERGREEN CO 80439 PC GENERAL SUPPORT 10000 875000 14 107 14 257396 18 2497333 2754836 2754836 false false false false false false false false false false 1,000 SH ASML HLDG N V N Y REGISTRY SHS NEW 2012 696203 1069860 4,700 SH ALPHABET INC CL C 268325 1474860 3,300 SH APPLE INC 52883 897138 2,800 SH APPLIED MATERIALS INC COM 557916 719572 1 SH BERKSHIRE HATHAWAY CL A 3102 754800 1,500 SH BERKSHIRE HATHAWAY CL B NEW 3102 753975 6,300 SH BOSTON SCIENTIFIC CORP 663385 600705 21,750 SH BROOKFIELD CORP VTG 281623 1000061 4,700 SH DANAHER CORP 167931 1075924 5,000 SH KKR & CO INC 609311 637400 3,875 SH LOWES COS INC 764531 934495 3,000 SH MCDONALDS CORP 579278 916890 3,000 SH MICROSOFT CORP 152805 1450860 12,000 SH MONDELEZ INTL INC 538094 645960 13,500 SH O REILLY AUTOMOTIVE INC NEW COM 409197 1231335 4,915 SH ORACLE CORP 241351 957983 3,100 SH POOL CORP COM 923823 709125 3,800 SH SALESFORCE INC. COM 1001504 1006658 1,114 SH SYNOPSYS INC 645702 523268 2,100 SH THERMO FISHER SCIENTIFIC INC 292765 1216845 3,300 SH UNION PAC CORP COM 783355 763356 2,600 SH VISA INC. COM CL A 477870 911846 1643694 1653543 INVESTMENT MANAGEMENT FEES 185762 185762 POSTAGE, MAILING SUPPLIES, GRANTEE VISITS, MEETINGS 1600 80 1520 OTHER 33299 EXCISE TAXES 30446 FOREIGN INCOME TAXES 1927 1927