2025-09-06T14:01:17-05:00 2024-12-31 201564384 HANNEMAN ROOKS CPA PA 3455 N AMIDON AVE WICHITA KS 672044147 990PF 2024-01-01 043528697 THE GRIDLEY FAMILY FOUNDATION GRID 3166486157 151 N ROCK ISLAND APT 2D WICHITA KS 67202 TRACY HOOVER TRUSTEE 3166486157 2025-07-09 1 0 KAREN M MONTIEL CPA P01624829 3168321123 2025-07-09 2024 2025-03-06 01:10:19Z X 4022706 X X 25824 25824 -388 24995 0 25436 25824 0 0 0 1740 0 0 4500 0 0 8342 0 8066 157368 0 115 0 0 172065 0 8066 30000 30000 202065 0 38066 -176629 25824 7981 26764 26764 14921 2260 2260 503554 478171 476615 4486728 969661 3674435 3517067 3517067 4200891 4024262 4022706 269835 269835 269835 269835 X 1388450 1388450 0 0 2542606 2365977 3931056 3754427 4200891 4024262 3931056 -176629 0 3754427 0 3754427 250 SHS PIMCO ETF TRUST ENHAN SHRT MA AC ETF (MINT) 24995 25383 -388 -388 -388 359 0 359 0 359 0 0 0 0 0 0 359 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 TRACY A HOOVER 151 N ROCK ISLAND APT 2D WICHITA KS 67202 TRUSTEE 0.00 0 0 0 HENRY K GRIDLEY 151 N ROCK ISLAND APT 2D WICHITA KS 67202 TRUSTEE 0.00 0 0 0 FIONA M GRIDLEY 151 N ROCK ISLAND APT 2D WICHITA KS 67202 TRUSTEE 0.00 0 0 0 NONE 0 NONE 0 0 478726 30089 0 508815 0 0 508815 7632 501183 25059 25059 359 359 24700 0 24700 0 24700 38066 0 38066 24700 0 0 2614684 858001 367878 34669 3875232 38066 0 0 0 24700 13366 0 0 3888598 0 0 0 0 0 0 2614684 1273914 858001 367878 34669 13366 X BARTLETT ARBORETUM 301 N LINE ST BELLE PAINE KS 67013 NONE PC GENERAL SUPPORT 1000 KPTS 320 W 21ST ST N WICHITA KS 67203 NONE PC GENERAL SUPPORT 500 LINDA HALL LIBRARY 5109 CHERRY ST KANSAS CITY MO 64110 NONE PC GENERAL SUPPORT 10000 MIT 77 MASSACHUSETTS AVE CAMBRIDGE MA 02139 NONE PC GENERAL SUPPORT 10000 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 1000 WICHITA ART MUSEUM 1400 WEST MUSEUM BLVD WICHITA KS 67203 NONE PC GENERAL SUPPORT 2000 WICHITA STATE ULRICH MUSEUM 1845 FAIRMOUNT WICHITA KS 67260 NONE PC GENERAL SUPPORT 3000 WICHITA STATE UNIVERSITY 1845 FAIRMOUNT WICHITA KS 67260 NONE PC GENERAL SUPPORT 1500 30000 0 14 25824 18 -388 0 25436 0 25436 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 1740 0 0 BUILDING 2019-01-01 922704 117309 SL 39.000000000000 23659 0 BUILDING REMODEL - DESIGN & CONSTRUCTION 2019-11-01 2368773 250544 SL 39.000000000000 60738 0 ELECTRICAL WORK 2021-02-08 2555 189 SL 39.000000000000 66 0 CHAIRS 2019-11-01 61397 57197 200DB 5.000000000000 4200 0 FILING CABINETS 2019-11-01 7658 7134 200DB 5.000000000000 524 0 TABLES & COUNTERTOPS 2019-11-01 36375 33887 200DB 5.000000000000 2488 0 STANDING DESKS 2019-11-01 3565 3321 200DB 5.000000000000 244 0 TELEVISIONS 2019-11-01 3000 2795 200DB 5.000000000000 205 0 PHONE BOOTH 2019-11-01 3940 3670 200DB 5.000000000000 270 0 OTHER BUILDING EQUIPMENT 2021-06-30 254689 143309 200DB 7.000000000000 31823 0 2ND PHONE BOOTH 2020-02-20 3740 3094 200DB 5.000000000000 431 0 SOFT SEATING 2020-01-13 4122 3410 200DB 5.000000000000 475 0 A/V SYSTEM 2020-01-03 50000 41360 200DB 5.000000000000 5760 0 STOREFRONT INTERIOR GLASS 2020-07-13 6296 5208 200DB 5.000000000000 725 0 BUILDING REMODEL & CONSTRUCTION 2020-04-30 647309 61552 SL 39.000000000000 16598 0 BUILDING COST 2021-02-10 5000 368 SL 39.000000000000 128 0 COURTYARD 2021-05-05 8546 575 SL 39.000000000000 219 0 MAKER SPACE EQUIPMENT 2019-11-01 7935 5943 200DB 7.000000000000 797 0 TORMACH EQUIPMENT 2019-11-01 9000 6741 200DB 7.000000000000 904 0 LASER CUTTER 2019-11-01 3091 2315 200DB 7.000000000000 310 0 WELDING EQUIPMENT 2019-11-01 4570 3423 200DB 7.000000000000 459 0 GRIZZLEY EQUIPMENT 2019-11-01 3674 2752 200DB 7.000000000000 369 0 TORMACH EQUIPMENT 2019-11-01 2899 2171 200DB 7.000000000000 291 0 TORMACH EQUIPMENT 2019-11-01 5220 3909 200DB 7.000000000000 524 0 GRIZZLY EQUIPMENT 2019-11-01 2698 2020 200DB 7.000000000000 271 0 CNC ROUTER TABLE 2019-11-01 7224 5410 200DB 7.000000000000 726 0 SAW STOP 2019-11-01 3377 2530 200DB 7.000000000000 339 0 TVS AND MOUNTS 2019-11-01 2655 1989 200DB 7.000000000000 266 0 SECURITY CAMERAS 2019-11-01 2942 2203 200DB 7.000000000000 296 0 NETWORKING EQUIPMENT 2019-11-01 4383 3284 200DB 7.000000000000 440 0 Z RACKS 2019-11-01 5025 3764 200DB 7.000000000000 504 0 WELDING TABLE 2020-01-18 5067 3485 200DB 7.000000000000 452 0 FORD TRANSIT VAN 2019-11-02 27299 25432 200DB 5.000000000000 1867 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) 478171 476615 BUILDING 922704 140968 781736 781736 BUILDING REMODEL - DESIGN & CONSTRUCTION 2368773 311282 2057491 2057491 ELECTRICAL WORK 2555 255 2300 2300 CHAIRS 61397 61397 0 0 FILING CABINETS 7658 7658 0 0 TABLES & COUNTERTOPS 36375 36375 0 0 STANDING DESKS 3565 3565 0 0 TELEVISIONS 3000 3000 0 0 PHONE BOOTH 3940 3940 0 0 OTHER BUILDING EQUIPMENT 254689 175132 79557 79557 2ND PHONE BOOTH 3740 3525 215 215 SOFT SEATING 4122 3885 237 237 A/V SYSTEM 50000 47120 2880 2880 STOREFRONT INTERIOR GLASS 6296 5933 363 363 BUILDING REMODEL & CONSTRUCTION 647309 78150 569159 569159 BUILDING COST 5000 496 4504 4504 COURTYARD 8546 794 7752 7752 MAKER SPACE EQUIPMENT 7935 6740 1195 1195 TORMACH EQUIPMENT 9000 7645 1355 1355 LASER CUTTER 3091 2625 466 466 WELDING EQUIPMENT 4570 3882 688 688 GRIZZLEY EQUIPMENT 3674 3121 553 553 TORMACH EQUIPMENT 2899 2462 437 437 TORMACH EQUIPMENT 5220 4433 787 787 GRIZZLY EQUIPMENT 2698 2291 407 407 CNC ROUTER TABLE 7224 6136 1088 1088 SAW STOP 3377 2869 508 508 TVS AND MOUNTS 2655 2255 400 400 SECURITY CAMERAS 2942 2499 443 443 NETWORKING EQUIPMENT 4383 3724 659 659 Z RACKS 5025 4268 757 757 WELDING TABLE 5067 3937 1130 1130 FORD TRANSIT VAN 27299 27299 0 0 MISCELLANEOUS 115 0 0 PROFESSIONAL FEES 4500 0 0 FEDERAL INCOME TAX 276 0 0 PROPERTY TAXES 8066 0 8066