2021-05-17T18:11:31-04:00 2020-06-30 770040110 John A Rodenhi CPA 212 E Walnut Ave PO Box 369 Lompoc CA 934380369 990 2019-07-01 770443696 LOMPOC DISTRICT LIBRARIES FOUNDATION LOMP PO BOX 2833 LOMPOC CA 934382833 ROBYN SMALL TREASURER 8057354170 2021-05-17 true JOHN A RODENHI CPA P00141703 8057354170 2021-05-17 X 2019 2022-09-23 18:48:47Z MELINDA AGUIRRE 22635 false X N/A X 1997 CA THE MISSION OF THE LOMPOC DISTRICT LIBRARIES FOUNDATION IS TO PROVIDE SUPPLEMENTAL FINANCIAL SUPPORT NOT GENERALLY AVAILABLE FROM GOVERNMENT SOURCES TO LOMPOC ZONE 2 LIBRARIES. THE FUNDING DEVELOPED SUPPORTS CAPITAL PROJECTS AND ENHANCED READING MATERIALS AND OPTIONS. X 4 4 0 6 0 0 787 2778 19400 -23618 457 0 -22831 22635 8673 211763 0 0 0 910 1329 1072 10002 212835 -32833 -190200 358376 168176 0 358376 168176 THE MISSION OF THE LOMPOC DISTRICT LIBRARIES FOUNDATION IS TO PROVIDE SUPPLEMENTAL FINANCIAL SUPPORT NOT GENERALLY AVAILABLE FROM GOVERNMENT SOURCES TO LOMPOC ZONE 2 LIBRARIES. THE FUNDING DEVELOPED SUPPORTS CAPITAL PROJECTS AND ENHANCED READING MATERIALS AND OPTIONS. false false 192363 192363 THE LOMPOC DISTRICT LIBRARIES FOUNDATION PROVIDED FUNDING FOR THE OPERATIONS & MAINTENANCE OF THE CHARLOTTES WEB CHILDRENS LIBRARY BOOKMOBILE. THE FUNDS WERE PROJECTED TO PROVIDE SUPPLEMENTAL SUPPORT FOR THE BOOKMOBILES OPERATIONS FOR A PERIOD OF 18 MONTHS. 12900 12900 THE BOOK ENDOWMENTS OF THE LOMPOC DISTRICT LIBRARIES FOUNDATION PROVIDE SUPPLEMENTAL FUNDING TO THE CITY OF LOMPOCS ZONE 2 LIBRARIES ADULT & CHILDRENS BOOK AND MATERIALS BUDGETS. EACH COMMUNITY SERVED CONTRIBUTES TO, AND SUPPORTS THEIR INDIVIDUAL BOOK ENDOWMENT FUND. THE LIBRARY FOUNDATION INVESTS THOSE CONTRIBUTIONS AND DISTRIBUTES THE EARNINGS BACK TO THE CONTRIBUTING COMMUNITYS LIBRARY. BOOK AND MATERIALS BUDGETS ARE THE MOST FRAGILE ELEMENT OF THIS DISTRICTS LIBRARIES. THIS YEAR THE LIBRARY FOUNDATION DISTRIBUTED THE FOLLOWING FUNDS TO THE LIBRARIES OF:CHARLOTTES WEB BOOKMOBILE $ 2,200;LOMPOC $ 4,500;VANDENBERG VILLAGE $ 6,200; FOR A TOTAL OF: $ 12,900. THE POPULATION SERVED BY THE ZONE 2 LIBRARIES TOTALS 59,977. 4300 4300 THE LOMPOC DISTRICT LIBRARIES FOUNDATION BOOK ENDOWMENT PROVIDES SUPPLEMENTAL FUNDING TO THE CITY OF LOMPOCS LIBRARIES DIGITAL SUBSCRIPTION VENDOR, BLACKGOLD. THIS ALLOWS FOR THE ADDITION OF AVAILABLE TITLES FOR ONLINE AND DOWNLOADABLE BOOKS FOR SANTA BARBARA COUNTY ZONE 2 LIBRARIES: LOMPOC, VANDENBERG VILLAGE, & CHARLOTTES WEB CHILDRENS LIBRARY. ZONE 2 CIRCULATION FOR THIS FISCAL YEAR WAS 246,000 ITEMS. 2200 2200 THE BOOK ENDOWMENTS OF THE LOMPOC DISTRICT LIBRARIES FOUNDATION CONTINUE TO PROVIDE SUPPLEMENTAL FUNDING FOR THE FORMER ZONE 2 BUELLTON LIBRARY. FUNDS CONTRIBUTED BY THE BUELLTON COMMUNITY SUPPORTS THEIR INDIVIDUAL BOOK ENDOWMENT FUND. THE LIBRARY FOUNDATION INVESTS THOSE CONTRIBUTIONS AND DISTRIBUTES THE EARNINGS BACK TO SUPPLEMENT THE DIGITAL RESOURCE ELEMENT OF THE ADULT & CHILDRENS BOOK AND MATERIALS BUDGETS. THIS YEAR THE LIBRARY FOUNDATION DISTRIBUTED THE FOLLOWING FUNDS TO THE BUELLTON LIBRARY: $2,200.THE POPULATION SERVED BY THIS FORMER ZONE 2 LIBRARY IS 10,659. 2200 2200 211763 true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false true 0 0 true 0 true false false false false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true false true true false false false CA X ROBYN SMALL 8057354170 PO BOX 2833 LOMPOC CA 934382833 X MELINDA AGUIRRE PRESIDENT 2.00 0.00 X X 0 0 0 ARLEEN LEWIS DIRECTOR 1.00 0.00 X 0 0 0 ROBYN SMALL TREASURER 2.00 0.00 X X 0 0 0 MARIA VAZQUEZ SECRETARY 1.00 0.00 X X 0 0 0 0 0 0 0 false false false X 2778 2778 BOOK ENDOWMENT GRANT 611710 19400 19400 19400 457 457 22635 19857 0 0 211763 211763 361 361 152 152 549 549 10 10 212835 211763 162 910 327900 168176 30476 358376 168176 0 0 X 358376 168176 358376 168176 358376 168176 -190200 0 X false false false X 21815 6741 4293 787 22178 55814 21815 6741 4293 787 22178 55814 15255 40559 28649 31245 20457 627 457 81435 137249 0.29550 0.18580 X 10 Facts and Circumstances Test Part II line 17a or 17b PUBLIC SUPPORT DOES MEET THE 10% FACTS AND CIRCUMSTANCES TEST. THE LIBRARY FOUNDATION IS SUPPORTED BY CONTRIBUTIONS FROM THE GENERAL PUBLIC. THE LIBRARY FOUNDATIONS PUBLIC SUPPORT PERCENTAGE HAD FALLEN BELOW 19%, AND CONTINUES BELOW 33.33%. HOWEVER, PUBLIC SUPPORT HAS INCREASED BY OVER 10% AND THE LIBRARY FOUNDATION HAS RE-FOCUSED ITS EFFORTS ON FUNDRAISING. 7953 110 8063 11926 4493 207 8673 7953 18684 169 6927 11926 425285 40828 52526 499955 18684 386488 60539 -2842 18900 425285 1.00000 false false true CITY OF LOMPOC 101 CIVIC CENTER PLAZA LOMPOC CA 93438 956000734 CITY GOVT 12900 CASH DISTRIBUTED SEE SCH I PART IV CITY OF LOMPOC 101 CIVIC CENTER PLAZA LOMPOC CA 93438 956000734 CITY GOVT 192363 CASH DISTRIBUTED SEE SCH I PART IV 1 Monitoring procedures (Part I, line 2) BOOK ENDOWMENT FUNDS ARE DISBURSED TO THE CITY OF LOMPOC FINANCE DEPARTMENT. THE LIBRARY DIRECTOR COMPLETES AN ANNUAL REPORT FOR THE LIBRARY FOUNDATION BOARD SHOWING THE USE OF THE GRANT PROCEEDS. THE REPORT INCLUDES AN ANNUAL MAINTENANCE OF EFFORT REVIEW OF THE GRANTS SUPPLEMENTAL NATURE, POPULATION SERVED, BENEFITS REALIZED, AND UNMET NEEDS. Additional Information for Schedule I SCH I, PART II, LINE 1, COL H: PURCHASE OF SUPPLEMENTAL DIGITAL SERVICES FOR DOWNLOADABLE AUDIO & EBOOKS, AND LEARNING DATABASES FOR DISTRICT LIBRARIES. SCH I, PART II, LINE 2, COL H: CHARLOTTES WEB CHILDRENS LIBRARY BOOKMOBILE OPERATIONS & MAINTENANCE SUPPLEMENTAL SUPPORT. CHARLOTTES WEB BOOKMOBILE OPERATIONS & MAINTENANCE SUPPLEMENTAL SUPPORT 2019-08-08 192363 CASH DISTRIBUTION 956000734 CITY OF LOMPOC 101 CIVIC CENTER PLAZA LOMPOC CA 93438 CITY GOVT false false false false Form 990 governing body review Part VI line 11 A COPY OF THE TAX RETURN IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. REVIEW AND SUBMISSION OF QUESTIONS FOR DISCUSSION IS ENCOURAGED PRIOR TO THE REGULAR BOARD MEETING WHERE ITEMS MAY BE DISCUSSED. Governing documents etc available to public Part VI line 19 THE ORGANIZATION PROVIDES COPIES ON REQUEST, BOARD MEETINGS ARE OPEN TO THE PUBLIC AND THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES, AND TAX RETURN ARE AVAILABLE FOR VIEWING ON REQUEST. Statement of Revenue Part VIII LINE 7: SALE OF MORTGAGE NOTE A $300,000 MORTGAGE NOTE DATED 12/26/2000 WAS CARRIED BACK FROM THE BUYER/BORROWER ON THE SALE BY THE LIBRARY FOUNDATION OF DONATED REAL ESTATE.ON 09/20/2018 THE MORTGAGE NOTE WAS SOLD FOR $194,597 TO MORTGAGE FUNDING CORP PROFIT SHARING PLAN & TRUST.THE NOTES UNPAID BALANCE AT THE TIME OF SALE WAS $214,815.COSTS OF SALE TOTALED $7,061.