2023-08-02T09:58:00-05:00 2022-12-31 201564384 HANNEMAN CPA PA 3455 N AMIDON AVE WICHITA KS 672044147 990PF 2022-01-01 043528697 THE GRIDLEY FAMILY FOUNDATION GRID 3167336485 PO BOX 49173 WICHITA KS 67201 CURTIS GRIDLEY TRUSTEE 3167336485 2023-07-18 1 CURTIS GRIDLEY 999009999 0 KAREN M MONTIEL CPA P01624829 3168321123 2023-07-18 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 4376737 X X 9354 9354 -2531 83998 0 963 0 7786 9354 0 0 0 1915 0 0 2050 0 0 2000 0 0 426 0 426 12198 0 12025 205674 0 8937 301 8636 233200 301 21087 40800 40800 274000 301 61887 -266214 9053 11616 40184 40184 10473 916 916 588496 501966 481128 4486728 632219 4060183 3854509 3854509 4670768 4397575 4376737 269835 269835 13626 6647 283461 276482 X 1388450 1388450 0 0 2998857 2732643 4387307 4121093 4670768 4397575 4387307 -266214 0 4121093 0 4121093 PIMCO ETF TRUST ENHAN SHRT MA AC ETF (MINT) 2018-03-15 2022-03-17 25130 25382 -252 -252 VANGUARD SHRT TRM CORP BD ETF (VCSH) 2017-12-15 2022-07-21 7621 7948 -327 -327 PIMCO ETF TRUST ENHAN SHRT MA AC ETF (MINT) 2018-03-15 2022-09-16 24785 25382 -597 -597 VANGUARD SHRT TRM CORP BD ETF (VCSH) 2017-12-15 2020-09-16 26462 27817 -1355 -1355 -2531 126 0 126 0 126 0 0 0 0 0 0 126 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 0 0 1 0 1 N/A THE FOUNDATION 3167336485 PO BOX 49173 WICHITA KS 67201 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 PO BOX 49173 WICHITA KS 67201 TRUSTEE 0.00 0 0 0 TRACY A HOOVER PO BOX 49173 WICHITA KS 67201 TRUSTEE 0.00 0 0 0 NONE 0 NONE 0 0 535961 19248 0 555209 0 0 555209 8328 546881 27344 27344 126 126 27218 0 27218 0 27218 61887 0 61887 27218 0 0 492304 2614684 858001 367878 4332867 61887 0 0 0 27218 34669 0 0 4367536 0 0 0 0 0 0 0 4367536 492304 2614684 858001 367878 34669 X GROOVER LABS 334 N ST FRANCIS AVE WICHITA KS 67202 CONTROLLED ENTITY PC GENERAL SUPPORT 25000 KPTS 320 W 21ST ST N WICHITA KS 67203 NONE PC GENERAL SUPPORT 250 BARTLETT ARBORETUM 301 N LINE ST BELLE PAINE KS 67013 NONE PC GENERAL SUPPORT 300 WELLESLEY COLLEGE 106 CENTRAL ST WELLESLEY MA 02481 NONE PC GENERAL SUPPORT 500 WICHITA STATE ULRICH MUSEUM 1845 FAIRMOUNT WICHITA KS 67260 NONE PC GENERAL SUPPORT 1000 WICHITA ART MUSEUM 1400 WEST MUSEUM BLVD WICHITA KS 67203 NONE PC GENERAL SUPPORT 1250 WICHITA STATE UNIVERSITY 1845 FAIRMOUNT WICHITA KS 67260 NONE PC GENERAL SUPPORT 1500 LINDA HALL LIBRARY 5109 CHERRY ST KANSAS CITY MO 64110 NONE PC GENERAL SUPPORT 5000 MIT 77 MASSACHUSETTS AVE CAMBRIDGE MA 02139 NONE PC GENERAL SUPPORT 5000 VDGSA 151 N ROCK ISLAND 2D WICHITA KS 67202 NONE PC GENERAL SUPPORT 1000 40800 0 14 9354 18 -2531 FEDERAL TAX REFUND 14 963 0 7786 0 7786 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 2050 0 0 BUILDING 2019-01-01 922704 69991 SL 39.000000000000 23659 0 BUILDING REMODEL - DESIGN & CONSTRUCTION 2019-11-01 2368773 129068 SL 39.000000000000 60738 0 ELECTRICAL WORK 2021-02-08 2555 57 SL 39.000000000000 66 0 CHAIRS 2019-11-01 61397 40399 200DB 5.000000000000 8399 0 FILING CABINETS 2019-11-01 7658 5039 200DB 5.000000000000 1048 0 TABLES & COUNTERTOPS 2019-11-01 36375 23935 200DB 5.000000000000 4976 0 STANDING DESKS 2019-11-01 3565 2346 200DB 5.000000000000 488 0 TELEVISIONS 2019-11-01 3000 1974 200DB 5.000000000000 410 0 PHONE BOOTH 2019-11-01 3940 2592 200DB 5.000000000000 539 0 OTHER BUILDING EQUIPMENT 2021-06-30 254689 36384 200DB 7.000000000000 62373 0 2ND PHONE BOOTH 2020-02-20 3740 1945 200DB 5.000000000000 718 0 SOFT SEATING 2020-01-13 4122 2143 200DB 5.000000000000 792 0 A/V SYSTEM 2020-01-03 50000 26000 200DB 5.000000000000 9600 0 STOREFRONT INTERIOR GLASS 2020-07-13 6296 3274 200DB 5.000000000000 1209 0 BUILDING REMODEL & CONSTRUCTION 2020-04-30 647309 28356 SL 39.000000000000 16598 0 BUILDING COST 2021-02-10 5000 112 SL 39.000000000000 128 0 COURTYARD 2021-05-05 8546 137 SL 39.000000000000 219 0 MAKER SPACE EQUIPMENT 2019-11-01 7935 4031 200DB 7.000000000000 1115 0 TORMACH EQUIPMENT 2019-11-01 9000 4572 200DB 7.000000000000 1265 0 LASER CUTTER 2019-11-01 3091 1570 200DB 7.000000000000 435 0 WELDING EQUIPMENT 2019-11-01 4570 2321 200DB 7.000000000000 643 0 GRIZZLEY EQUIPMENT 2019-11-01 3674 1866 200DB 7.000000000000 517 0 TORMACH EQUIPMENT 2019-11-01 2899 1473 200DB 7.000000000000 407 0 TORMACH EQUIPMENT 2019-11-01 5220 2651 200DB 7.000000000000 734 0 GRIZZLY EQUIPMENT 2019-11-01 2698 1370 200DB 7.000000000000 379 0 CNC ROUTER TABLE 2019-11-01 7224 3670 200DB 7.000000000000 1015 0 SAW STOP 2019-11-01 3377 1716 200DB 7.000000000000 475 0 TVS AND MOUNTS 2019-11-01 2655 1349 200DB 7.000000000000 373 0 SECURITY CAMERAS 2019-11-01 2942 1494 200DB 7.000000000000 414 0 NETWORKING EQUIPMENT 2019-11-01 4383 2228 200DB 7.000000000000 616 0 Z RACKS 2019-11-01 5025 2553 200DB 7.000000000000 706 0 WELDING TABLE 2020-01-18 5067 1966 200DB 7.000000000000 886 0 FORD TRANSIT VAN 2019-11-02 27299 17963 200DB 5.000000000000 3734 0 PIMCO ETF TRUST ENHAN SHRT MA AC ETF (MINT) 243667 236760 VANGUARD SHRT TRM CORP BD ETF (VCSH) 258299 244368 BUILDING 922704 93650 829054 829054 BUILDING REMODEL - DESIGN & CONSTRUCTION 2368773 189806 2178967 2178967 ELECTRICAL WORK 2555 123 2432 2432 CHAIRS 61397 48798 12599 12599 FILING CABINETS 7658 6087 1571 1571 TABLES & COUNTERTOPS 36375 28911 7464 7464 STANDING DESKS 3565 2834 731 731 TELEVISIONS 3000 2384 616 616 PHONE BOOTH 3940 3131 809 809 OTHER BUILDING EQUIPMENT 254689 98757 155932 155932 2ND PHONE BOOTH 3740 2663 1077 1077 SOFT SEATING 4122 2935 1187 1187 A/V SYSTEM 50000 35600 14400 14400 STOREFRONT INTERIOR GLASS 6296 4483 1813 1813 BUILDING REMODEL & CONSTRUCTION 647309 44954 602355 602355 BUILDING COST 5000 240 4760 4760 COURTYARD 8546 356 8190 8190 MAKER SPACE EQUIPMENT 7935 5146 2789 2789 TORMACH EQUIPMENT 9000 5837 3163 3163 LASER CUTTER 3091 2005 1086 1086 WELDING EQUIPMENT 4570 2964 1606 1606 GRIZZLEY EQUIPMENT 3674 2383 1291 1291 TORMACH EQUIPMENT 2899 1880 1019 1019 TORMACH EQUIPMENT 5220 3385 1835 1835 GRIZZLY EQUIPMENT 2698 1749 949 949 CNC ROUTER TABLE 7224 4685 2539 2539 SAW STOP 3377 2191 1186 1186 TVS AND MOUNTS 2655 1722 933 933 SECURITY CAMERAS 2942 1908 1034 1034 NETWORKING EQUIPMENT 4383 2844 1539 1539 Z RACKS 5025 3259 1766 1766 WELDING TABLE 5067 2852 2215 2215 FORD TRANSIT VAN 27299 21697 5602 5602 LEGAL FEES 1915 0 0 MISCELLANEOUS 301 301 0 DE MINIMUS BUILDING EXPENSES 8636 0 8636 FEDERAL TAX REFUND 963 963 PROFESSIONAL FEES 2000 0 0 FEDERAL INCOME TAX 173 0 0 PROPERTY TAXES 11633 0 11633 OTHER TAXES 392 0 392 GROOVER LABS INC 334 N ST FRANCIS ST WICHITA KS 67202 843484606 THE TRANSFER TO GROOVER LABS, INC IS A CHARITABLE CONTRIBUTION FOR WHICHDOCUMENTATION IS KEPT. 25000 25000