2026-08-04T10:18:51-05:00 2025-12-31 201564384 HANNEMAN ROOKS CPA PA 3455 N AMIDON AVE WICHITA KS 672044147 990PF 2025-01-01 043528697 THE GRIDLEY FAMILY FOUNDATION GRID 3166486157 151 N ROCK ISLAND APT 2D WICHITA KS 67202 TRACY HOOVER TRUSTEE 3166486157 2026-07-14 1 KAREN M MONTIEL CPA P01624829 3168321123 2026-07-14 2025 2025-03-06 01:10:19Z X 3867592 X X 21522 21522 -5528 627578 0 15994 21522 0 0 0 1560 0 0 3126 0 0 59132 0 58773 134782 0 2392 2236 0 200992 2236 58773 7750 7750 208742 2236 66523 -192748 19286 26764 3734 3734 2260 1658 1658 478171 443837 479915 4486728 1104443 3517067 3382285 3382285 4024262 3831514 3867592 269835 269835 269835 269835 X 1388450 1388450 0 0 2365977 2173229 3754427 3561679 4024262 3831514 3754427 -192748 0 3561679 0 3561679 CHARLES SCHWAB LT SALES 477551 478171 -620 -620 CHARLES SCHWAB ST SALES 150027 154935 -4908 -4908 -5528 268 0 268 0 268 0 0 0 0 0 0 268 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 412181 82519 0 494700 0 0 494700 7421 487279 24364 24364 268 268 24096 0 24096 0 24096 66523 0 66523 24096 0 0 858001 367878 34669 13366 1273914 66523 0 0 0 24096 42427 0 0 1316341 0 0 0 0 0 0 858001 458340 367878 34669 13366 42427 X BARTLETT ARBORETUM 301 N LINE ST BELLE PAINE KS 67013 NONE PC GENERAL SUPPORT 500 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 1250 VDGSA 151 N ROCK ISLAND 2D WICHITA KS 67202 NONE PC GENERAL SUPPORT 2000 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 1000 WICHITA STATE ULRICH MUSEUM 1845 FAIRMOUNT WICHITA KS 67260 NONE PC GENERAL SUPPORT 1250 HUMAN KIND MINISTRIES 829 MARKET ST WICHITA KS 67214 NONE PC GENERAL SUPPORT 1000 7750 0 14 21522 18 -5528 0 15994 0 15994 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 1560 0 0 BUILDING 2019-01-01 922704 140968 SL 39.000000000000 23659 0 BUILDING REMODEL - DESIGN & CONSTRUCTION 2019-11-01 2368773 311282 SL 39.000000000000 60738 0 ELECTRICAL WORK 2021-02-08 2555 255 SL 39.000000000000 66 0 CHAIRS 2019-11-01 61397 61397 200DB 5.000000000000 0 0 FILING CABINETS 2019-11-01 7658 7658 200DB 5.000000000000 0 0 TABLES & COUNTERTOPS 2019-11-01 36375 36375 200DB 5.000000000000 0 0 STANDING DESKS 2019-11-01 3565 3565 200DB 5.000000000000 0 0 TELEVISIONS 2019-11-01 3000 3000 200DB 5.000000000000 0 0 PHONE BOOTH 2019-11-01 3940 3940 200DB 5.000000000000 0 0 OTHER BUILDING EQUIPMENT 2021-06-30 254689 175132 200DB 7.000000000000 22731 0 2ND PHONE BOOTH 2020-02-20 3740 3525 200DB 5.000000000000 215 0 SOFT SEATING 2020-01-13 4122 3885 200DB 5.000000000000 237 0 A/V SYSTEM 2020-01-03 50000 47120 200DB 5.000000000000 2880 0 STOREFRONT INTERIOR GLASS 2020-07-13 6296 5933 200DB 5.000000000000 363 0 BUILDING REMODEL & CONSTRUCTION 2020-04-30 647309 78150 SL 39.000000000000 16598 0 BUILDING COST 2021-02-10 5000 496 SL 39.000000000000 128 0 COURTYARD 2021-05-05 8546 794 SL 39.000000000000 219 0 MAKER SPACE EQUIPMENT 2019-11-01 7935 6740 200DB 7.000000000000 797 0 TORMACH EQUIPMENT 2019-11-01 9000 7645 200DB 7.000000000000 903 0 LASER CUTTER 2019-11-01 3091 2625 200DB 7.000000000000 311 0 WELDING EQUIPMENT 2019-11-01 4570 3882 200DB 7.000000000000 459 0 GRIZZLEY EQUIPMENT 2019-11-01 3674 3121 200DB 7.000000000000 369 0 TORMACH EQUIPMENT 2019-11-01 2899 2462 200DB 7.000000000000 291 0 TORMACH EQUIPMENT 2019-11-01 5220 4433 200DB 7.000000000000 525 0 GRIZZLY EQUIPMENT 2019-11-01 2698 2291 200DB 7.000000000000 271 0 CNC ROUTER TABLE 2019-11-01 7224 6136 200DB 7.000000000000 725 0 SAW STOP 2019-11-01 3377 2869 200DB 7.000000000000 339 0 TVS AND MOUNTS 2019-11-01 2655 2255 200DB 7.000000000000 267 0 SECURITY CAMERAS 2019-11-01 2942 2499 200DB 7.000000000000 295 0 NETWORKING EQUIPMENT 2019-11-01 4383 3724 200DB 7.000000000000 439 0 Z RACKS 2019-11-01 5025 4268 200DB 7.000000000000 505 0 WELDING TABLE 2020-01-18 5067 3937 200DB 7.000000000000 452 0 FORD TRANSIT VAN 2019-11-02 27299 27299 200DB 5.000000000000 0 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 CHARLES SCHWAB EQUITIES 98320 119827 CHARLES SCHWAB MUTUAL FUNDS 119969 119663 CHARLES SCHWAB EXCHANGE TRADED FUNDS 225548 240425 BUILDING 922704 164627 758077 758077 BUILDING REMODEL - DESIGN & CONSTRUCTION 2368773 372020 1996753 1996753 ELECTRICAL WORK 2555 321 2234 2234 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 197863 56826 56826 2ND PHONE BOOTH 3740 3740 0 0 SOFT SEATING 4122 4122 0 0 A/V SYSTEM 50000 50000 0 0 STOREFRONT INTERIOR GLASS 6296 6296 0 0 BUILDING REMODEL & CONSTRUCTION 647309 94748 552561 552561 BUILDING COST 5000 624 4376 4376 COURTYARD 8546 1013 7533 7533 MAKER SPACE EQUIPMENT 7935 7537 398 398 TORMACH EQUIPMENT 9000 8548 452 452 LASER CUTTER 3091 2936 155 155 WELDING EQUIPMENT 4570 4341 229 229 GRIZZLEY EQUIPMENT 3674 3490 184 184 TORMACH EQUIPMENT 2899 2753 146 146 TORMACH EQUIPMENT 5220 4958 262 262 GRIZZLY EQUIPMENT 2698 2562 136 136 CNC ROUTER TABLE 7224 6861 363 363 SAW STOP 3377 3208 169 169 TVS AND MOUNTS 2655 2522 133 133 SECURITY CAMERAS 2942 2794 148 148 NETWORKING EQUIPMENT 4383 4163 220 220 Z RACKS 5025 4773 252 252 WELDING TABLE 5067 4389 678 678 FORD TRANSIT VAN 27299 27299 0 0 MISCELLANEOUS 156 0 0 INVESTMENT FEES 2236 2236 0 PROFESSIONAL FEES 3126 0 0 FEDERAL INCOME TAX 359 0 0 PROPERTY TAXES 58773 0 58773