2024-07-08T09:02:27-05:00 2023-12-31 201564384 HANNEMAN CPA PA 3455 N AMIDON AVE WICHITA KS 672044147 990PF 2023-01-01 043528697 THE GRIDLEY FAMILY FOUNDATION GRID 3166486157 151 N ROCK ISLAND APT 2D WICHITA KS 67202 TRACY HOOVER TRUSTEE 3166486157 2024-06-27 1 TRACY HOOVER 999009999 0 KAREN M MONTIEL CPA P01624829 3168321123 2024-06-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 4196287 X X 19841 19841 -13629 244670 0 6212 19841 0 0 0 1975 0 0 4500 0 0 142 0 142 8511 0 8385 180074 0 47 0 0 195249 0 8527 1000 1000 196249 0 9527 -190037 19841 40184 7981 7981 916 14921 14921 501966 503554 498950 4486728 812293 3854509 3674435 3674435 4397575 4200891 4196287 269835 269835 6647 276482 269835 X 1388450 1388450 0 0 2732643 2542606 4121093 3931056 4397575 4200891 4121093 -190037 0 3931056 0 3931056 VANGUARD SHRT TRM CORP BD ETF (VCSH) 2017-12-15 2023-09-19 244670 258299 -13629 -13629 -13629 276 0 276 0 276 0 0 0 0 0 0 276 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 0 0 1 0 1 N/A THE FOUNDATION 3166486157 151 N ROCK ISLAND APT 2D WICHITA KS 67202 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CURTIS D GRIDLEY 151 N ROCK ISLAND APT 2D WICHITA KS 67202 TRUSTEE 0.00 0 0 0 TRACY A HOOVER 151 N ROCK ISLAND APT 2D WICHITA KS 67202 TRUSTEE 0.00 0 0 0 NONE 0 NONE 0 0 490025 36392 0 526417 0 0 526417 7896 518521 25926 25926 276 276 25650 0 25650 0 25650 9527 0 9527 25650 0 0 492304 2614684 858001 367878 34669 4367536 9527 0 0 0 9527 0 16123 16123 4351413 0 0 0 0 0 0 476181 3875232 2614684 858001 367878 34669 X VDGSA 151 N ROCK ISLAND 2D WICHITA KS 67202 NONE PC GENERAL SUPPORT 1000 1000 0 14 19841 18 -13629 0 6212 0 6212 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 1975 0 0 BUILDING 2019-01-01 922704 93650 SL 39.000000000000 23659 0 BUILDING REMODEL - DESIGN & CONSTRUCTION 2019-11-01 2368773 189806 SL 39.000000000000 60738 0 ELECTRICAL WORK 2021-02-08 2555 123 SL 39.000000000000 66 0 CHAIRS 2019-11-01 61397 48798 200DB 5.000000000000 8399 0 FILING CABINETS 2019-11-01 7658 6087 200DB 5.000000000000 1047 0 TABLES & COUNTERTOPS 2019-11-01 36375 28911 200DB 5.000000000000 4976 0 STANDING DESKS 2019-11-01 3565 2834 200DB 5.000000000000 487 0 TELEVISIONS 2019-11-01 3000 2384 200DB 5.000000000000 411 0 PHONE BOOTH 2019-11-01 3940 3131 200DB 5.000000000000 539 0 OTHER BUILDING EQUIPMENT 2021-06-30 254689 98757 200DB 7.000000000000 44552 0 2ND PHONE BOOTH 2020-02-20 3740 2663 200DB 5.000000000000 431 0 SOFT SEATING 2020-01-13 4122 2935 200DB 5.000000000000 475 0 A/V SYSTEM 2020-01-03 50000 35600 200DB 5.000000000000 5760 0 STOREFRONT INTERIOR GLASS 2020-07-13 6296 4483 200DB 5.000000000000 725 0 BUILDING REMODEL & CONSTRUCTION 2020-04-30 647309 44954 SL 39.000000000000 16598 0 BUILDING COST 2021-02-10 5000 240 SL 39.000000000000 128 0 COURTYARD 2021-05-05 8546 356 SL 39.000000000000 219 0 MAKER SPACE EQUIPMENT 2019-11-01 7935 5146 200DB 7.000000000000 797 0 TORMACH EQUIPMENT 2019-11-01 9000 5837 200DB 7.000000000000 904 0 LASER CUTTER 2019-11-01 3091 2005 200DB 7.000000000000 310 0 WELDING EQUIPMENT 2019-11-01 4570 2964 200DB 7.000000000000 459 0 GRIZZLEY EQUIPMENT 2019-11-01 3674 2383 200DB 7.000000000000 369 0 TORMACH EQUIPMENT 2019-11-01 2899 1880 200DB 7.000000000000 291 0 TORMACH EQUIPMENT 2019-11-01 5220 3385 200DB 7.000000000000 524 0 GRIZZLY EQUIPMENT 2019-11-01 2698 1749 200DB 7.000000000000 271 0 CNC ROUTER TABLE 2019-11-01 7224 4685 200DB 7.000000000000 725 0 SAW STOP 2019-11-01 3377 2191 200DB 7.000000000000 339 0 TVS AND MOUNTS 2019-11-01 2655 1722 200DB 7.000000000000 267 0 SECURITY CAMERAS 2019-11-01 2942 1908 200DB 7.000000000000 295 0 NETWORKING EQUIPMENT 2019-11-01 4383 2844 200DB 7.000000000000 440 0 Z RACKS 2019-11-01 5025 3259 200DB 7.000000000000 505 0 WELDING TABLE 2020-01-18 5067 2852 200DB 7.000000000000 633 0 FORD TRANSIT VAN 2019-11-02 27299 21697 200DB 5.000000000000 3735 0 990-PF, PAGE 5, PART VI-A, LINE 11 SCHEDULE OF CONTROLLED ENTITIES:NAME OF CONTROLLED ENTITY: GROOVER LABS, INCEIN: 84-3484606ADDRESS: 334 N ST. FRANCIS ST., WICHITA, KS 67202EXCESS BUSINESS HOLDING: NO PIMCO ETF TRUST ENHAN SHRT MA AC ETF (MINT) 503554 498950 BUILDING 922704 117309 805395 805395 BUILDING REMODEL - DESIGN & CONSTRUCTION 2368773 250544 2118229 2118229 ELECTRICAL WORK 2555 189 2366 2366 CHAIRS 61397 57197 4200 4200 FILING CABINETS 7658 7134 524 524 TABLES & COUNTERTOPS 36375 33887 2488 2488 STANDING DESKS 3565 3321 244 244 TELEVISIONS 3000 2795 205 205 PHONE BOOTH 3940 3670 270 270 OTHER BUILDING EQUIPMENT 254689 143309 111380 111380 2ND PHONE BOOTH 3740 3094 646 646 SOFT SEATING 4122 3410 712 712 A/V SYSTEM 50000 41360 8640 8640 STOREFRONT INTERIOR GLASS 6296 5208 1088 1088 BUILDING REMODEL & CONSTRUCTION 647309 61552 585757 585757 BUILDING COST 5000 368 4632 4632 COURTYARD 8546 575 7971 7971 MAKER SPACE EQUIPMENT 7935 5943 1992 1992 TORMACH EQUIPMENT 9000 6741 2259 2259 LASER CUTTER 3091 2315 776 776 WELDING EQUIPMENT 4570 3423 1147 1147 GRIZZLEY EQUIPMENT 3674 2752 922 922 TORMACH EQUIPMENT 2899 2171 728 728 TORMACH EQUIPMENT 5220 3909 1311 1311 GRIZZLY EQUIPMENT 2698 2020 678 678 CNC ROUTER TABLE 7224 5410 1814 1814 SAW STOP 3377 2530 847 847 TVS AND MOUNTS 2655 1989 666 666 SECURITY CAMERAS 2942 2203 739 739 NETWORKING EQUIPMENT 4383 3284 1099 1099 Z RACKS 5025 3764 1261 1261 WELDING TABLE 5067 3485 1582 1582 FORD TRANSIT VAN 27299 25432 1867 1867 MISCELLANEOUS 47 0 0 PROFESSIONAL FEES 4500 0 0 FEDERAL INCOME TAX 126 0 0 PROPERTY TAXES 8042 0 8042 OTHER TAXES 343 0 343