2021-08-03T15:55:49-05:00 2020-12-31 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990PF 2020-01-01 043528697 THE GRIDLEY FAMILY FOUNDATION GRID 3167336485 PO BOX 49173 WICHITA KS 67201 CURTIS GRIDLEY TRUSTEE 3167336485 2021-08-03 1 CURTIS GRIDLEY 999009999 KAREN MONTIEL CPA P01624829 3162642335 2021-08-03 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 4927388 X X 7 7 18609 18609 13977 13977 13977 5273 928355 5273 6248 0 6248 44114 37866 6248 0 0 0 0 33858 0 0 0 4775 0 0 0 2000 0 0 0 713 665 0 0 9631 0 0 8976 181961 0 0 23098 0 0 19502 256036 665 0 28478 165500 165500 421536 665 0 193978 -377422 37201 6248 55512 43967 43967 15226 15226 1774740 851657 873956 4215938 221699 3459664 3994239 3994239 5289916 4905089 4927388 153924 153924 26776 19371 180700 173295 X 1388450 1388450 0 0 3720766 3343344 5109216 4731794 5289916 4905089 5109216 -377422 0 4731794 0 4731794 PIMCO ETF TRUST ENHAN SHRT MA AC ETF (MINT) 2020-01-03 355697 355344 353 353 PIMCO ETF TRUST ENHAN SHRT MA AC ETF (MINT) 2020-01-03 355662 355344 318 318 VANGUARD SHRT TRM CORP BD ETF (VCSH) 2020-02-21 81689 79488 2201 2201 PIMCO ETF TRUST ENHAN SHRT MA AC ETF (MINT) 2020-02-21 20379 20305 74 74 VANGUARD SHRT TRM CORP BD ETF (VCSH) 2020-06-30 53710 51667 2043 2043 PIMCO ETF TRUST ENHAN SHRT MA AC ETF (MINT) 2020-12-17 61218 60934 284 284 5273 517 0 517 0 517 1480 0 0 0 1480 0 963 963 0 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 THE FOUNDATION PURCHASED A WAREHOUSE BUILDING AND REMODELED IT FOR THE 501(C)(3) ORGANIZATION, GROOVER LABS, INC, TO RUN ITS CHARITABLE OPERATIONS. 716536 716536 1031783 44962 0 1076745 0 0 1076745 16151 1060594 53030 53030 517 517 52513 0 52513 0 52513 193978 716536 910514 0 910514 52513 0 0 492304 2614684 3106988 910514 0 0 0 52513 858001 0 0 3964989 0 0 0 0 0 0 0 3964989 492304 2614684 858001 X GROOVER LABS 334 N ST FRANCIS AVE WICHITA KS 67202 NONE PC GENERAL SUPPORT 150000 KMUW 121 N MEAD WICHITA KS 67202 NONE PC GENERAL SUPPORT 5000 KPTS 320 W 21ST ST N WICHITA KS 67203 NONE PC GENERAL SUPPORT 250 LINDA HALL LIBRARY 5109 CHERRY ST KANSAS CITY MO 64110 NONE PC GENERAL SUPPORT 2000 ORPHEUM THEATRE 220 N BROADWAY WICHITA KS 67202 NONE PC GENERAL SUPPORT 2750 VDGSA 151 N ROCK ISLAND 2D WICHITA KS 67202 NONE PC GENERAL SUPPORT 1000 WELLESLEY COLLEGE 106 CENTRAL ST WELLESLEY MA 02481 NONE PC GENERAL SUPPORT 500 WICHITA ART MUSEUM 1400 WEST MUSEUM BLVD WICHITA KS 67203 NONE PC GENERAL SUPPORT 1500 WICHITA STATE ULRICH MUSEUM 1845 FAIRMOUNT WICHITA KS 67260 NONE PC GENERAL SUPPORT 1000 WICHITA STATE UNIVERSITY 1845 FAIRMOUNT WELLESLEY KS 67260 NONE PC GENERAL SUPPORT 1500 165500 0 14 7 14 18609 16 13977 18 5273 INCOME TAX REFUND 6248 0 44114 0 44114 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 4775 0 0 0 BUILDING 2019-01-01 922704 22673 SL 39.000000000000 23659 0 0 BUILDING REMODEL - DESIGN & CONSTRUCTION 2019-11-01 2368773 7592 SL 39.000000000000 60738 0 0 CHAIRS 2019-11-01 61397 3070 200DB 5.000000000000 23331 0 0 FILING CABINETS 2019-11-01 7658 383 200DB 5.000000000000 2910 0 0 MAKER SPACE EQUIPMENT 2019-11-01 7935 283 200DB 7.000000000000 2186 0 0 FORD TRANSIT VAN 2019-11-02 27299 1365 200DB 5.000000000000 10374 0 0 TABLES & COUNTERTOPS 2019-11-01 36375 1819 200DB 5.000000000000 13822 0 0 STANDING DESKS 2019-11-01 3565 178 200DB 5.000000000000 1355 0 0 TELEVISIONS 2019-11-01 3000 150 200DB 5.000000000000 1140 0 0 PHONE BOOTH 2019-11-01 3940 197 200DB 5.000000000000 1497 0 0 TORMACH EQUIPMENT 2019-11-01 9000 321 200DB 7.000000000000 2480 0 0 LASER CUTTER 2019-11-01 3091 110 200DB 7.000000000000 851 0 0 WELDING EQUIPMENT 2019-11-01 4570 163 200DB 7.000000000000 1259 0 0 GRIZZLEY EQUIPMENT 2019-11-01 3674 131 200DB 7.000000000000 1012 0 0 TORMACH EQUIPMENT 2019-11-01 2899 104 200DB 7.000000000000 799 0 0 TORMACH EQUIPMENT 2019-11-01 5220 186 200DB 7.000000000000 1438 0 0 GRIZZLY EQUIPMENT 2019-11-01 2698 96 200DB 7.000000000000 743 0 0 CNC ROUTER TABLE 2019-11-01 7224 258 200DB 7.000000000000 1990 0 0 SAW STOP 2019-11-01 3377 121 200DB 7.000000000000 930 0 0 TVS AND MOUNTS 2019-11-01 2655 95 200DB 7.000000000000 731 0 0 SECURITY CAMERAS 2019-11-01 2942 105 200DB 7.000000000000 810 0 0 NETWORKING EQUIPMENT 2019-11-01 4383 158 200DB 7.000000000000 1208 0 0 Z RACKS 2019-11-01 5025 180 200DB 7.000000000000 1384 0 0 2ND PHONE BOOTH 2020-02-20 3740 200DB 5.000000000000 748 0 0 SOFT SEATING 2020-01-13 4122 200DB 5.000000000000 824 0 0 A/V SYSTEM 2020-01-03 50000 200DB 5.000000000000 10000 0 0 STOREFRONT INTERIOR GLASS 2020-07-13 6296 200DB 5.000000000000 1259 0 0 BUILDING REMODEL - DESIGN & CONSTRUCTION 2020-04-30 647309 SL 39.000000000000 11758 0 0 WELDING TABLE 2020-01-18 5067 200DB 7.000000000000 725 0 0 PIMCO ETF TRUST ENHAN SHRT MA AC ETF (MINT) 426419 428568 VANGUARD SHRT TRM CORP BD ETF (VCSH) 425238 445388 BUILDING 922704 46332 876372 876372 BUILDING REMODEL - DESIGN & CONSTRUCTION 2368773 68330 2300443 2300443 CHAIRS 61397 26401 34996 34996 FILING CABINETS 7658 3293 4365 4365 MAKER SPACE EQUIPMENT 7935 2469 5466 5466 FORD TRANSIT VAN 27299 11739 15560 15560 TABLES & COUNTERTOPS 36375 15641 20734 20734 STANDING DESKS 3565 1533 2032 2032 TELEVISIONS 3000 1290 1710 1710 PHONE BOOTH 3940 1694 2246 2246 TORMACH EQUIPMENT 9000 2801 6199 6199 LASER CUTTER 3091 961 2130 2130 WELDING EQUIPMENT 4570 1422 3148 3148 GRIZZLEY EQUIPMENT 3674 1143 2531 2531 TORMACH EQUIPMENT 2899 903 1996 1996 TORMACH EQUIPMENT 5220 1624 3596 3596 GRIZZLY EQUIPMENT 2698 839 1859 1859 CNC ROUTER TABLE 7224 2248 4976 4976 SAW STOP 3377 1051 2326 2326 TVS AND MOUNTS 2655 826 1829 1829 SECURITY CAMERAS 2942 915 2027 2027 NETWORKING EQUIPMENT 4383 1366 3017 3017 Z RACKS 5025 1564 3461 3461 2ND PHONE BOOTH 3740 748 2992 2992 SOFT SEATING 4122 824 3298 3298 A/V SYSTEM 50000 10000 40000 40000 STOREFRONT INTERIOR GLASS 6296 1259 5037 5037 BUILDING REMODEL - DESIGN & CONSTRUCTION 647309 11758 635551 635551 WELDING TABLE 5067 725 4342 4342 LEGAL FEES 33858 0 0 0 INSURANCE -186 0 0 0 PAYROLL TAXES & OTHER EXPENSES 146 0 0 146 OFFICE EXPENSES 3752 0 0 0 SUPPLIES 123 0 0 123 SMALL TOOLS 19233 0 0 19233 BANK FEES 30 0 0 0 INCOME TAX REFUND 6248 6248 OTHER PROFESSIONAL FEES 2000 0 0 0 PROPERTY TAXES 8976 0 0 8976 VEHICLE REGISTRATION 525 0 0 0 ANNUAL REGISTRATION 130 0 0 0 GROOVER LABS INC 334 N ST FRANCIS ST WICHITA KS 67202 843484606 THE TRANSFER TO GROOVER LABS, INC IS A CHARITABLE CONTRIBUTION FOR WHICH DOCUMENTATION IS KEPT. 150000 150000