2020-05-15T12:25:05-04:00 2019-06-30 770040110 John A Rodenhi CPA 212 E Walnut Ave PO Box 369 Lompoc CA 934380369 990 2018-07-01 770443696 LOMPOC DISTRICT LIBRARIES FOUNDATION LOMP PO BOX 2833 LOMPOC CA 934382833 MELINDA AGUIRRE PRESIDENT 2020-05-15 true JOHN A RODENHI CPA P00141703 8057354170 2020-05-15 X 206.169.16.106 2020-05-15 20:18:32 9548932020136yx3irrx 2020-05-15 P 83F9209D9458749DC379898140DE4F8BD6D498A9 83F9209D9458749DC379898140DE4F8BD6D498A9 2018 2021-01-29 14:40:06Z MELINDA AGUIRRE 199045 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. 5 5 0 7 0 0 4293 787 0 20457 -23618 0 24750 -22831 6927 8673 0 0 0 1128 2104 1329 9031 10002 15719 -32833 391209 358376 0 391209 358376 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 6927 6927 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 $ 873;LOMPOC $ 1,810;VANDENBERG VILLAGE $ 2,512; AND TO ZONE 2 LIBRARIES AS A WHOLE FOR BLACKGOLDS ESERVICES $ 1,732;FOR A TOTAL OF: $ 6,927. THE POPULATION SERVED BY THE ZONE 2 LIBRARIES TOTALS 60,000. 1746 1746 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: $1,746.THE POPULATION SERVED BY THIS FORMER ZONE 2 LIBRARY IS 5,200. 8673 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 false false 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 5 5 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 PATTI COGGIN DIRECTOR 1.00 0.00 X 0 0 0 ROBYN SMALL TREASURER 2.00 0.00 X X 0 0 0 GAIL MEEHAN SECRETARY 1.00 0.00 X X 0 0 0 MARGARET FUENTEZ-SMITH DIRECTOR 1.00 0.00 X 0 0 0 0 0 0 0 false false false X 787 787 3661 3661 194597 221876 -27279 -27279 -27279 -22831 -23618 0 0 8673 8673 591 591 171 171 537 537 30 30 10002 8673 201 1128 22953 327900 151648 30476 216608 391209 358376 0 0 X 391209 358376 391209 358376 391209 358376 -32833 0 X false false false X 9763 21815 6741 4293 787 43399 9763 21815 6741 4293 787 43399 14937 28462 28777 28649 31245 20457 627 109755 153154 0.18580 0.22720 X 10 Facts and Circumstances Test Part II line 17a or 17b THE LIBRARY FOUNDATIONS PUBLIC SUPPORT PERCENTAGE HAS FALLEN TO 18.58%. PUBLIC SUPPORT DOES, HOWEVER, MEET THE 10% FACTS AND CIRCUMSTANCES TEST. THE LIBRARY FOUNDATION IS SUPPORTED BY CONTRIBUTIONS FROM THE GENERAL PUBLIC. IN THE LAST DECADE THE VITALITY OF THE LOCAL COMMUNITY HAS WEAKENED WITH THE NATIONAL ECONOMIC DOWNTOWN. BUSINESSES AND JOBS HAVE YET TO RETURN TO THIS RURAL COMMUNITY. THE LIBRARY FOUNDATION WAS GIVEN A PROPERTY A NUMBER OF YEARS AGO ON THE CONDITION THAT IT BE SOLD AND THAT THE NOTE BE CARRIED BACK TO PAY FOR OPERATING COSTS OF THE CHILDRENS LIBRARY. THE NOTES INTEREST INCOME WAS A BENEFIT TO THE THE CHILDRENS LIBRARY BUT OVERSHADOWED THE PUBLICS SUPPORT. THE MORTGAGE NOTE WAS SOLD THIS YEAR. THE LIBRARY FOUNDATION CAN NOW FOCUS ITS EFFORTS ON FUNDRAISING. 11926 4493 207 8673 7953 18684 169 6927 11926 425285 40828 52526 499955 18684 386488 60539 -2842 18900 425285 391547 8513 4678 18250 386488 1.00000 false false true CITY OF LOMPOC 101 CIVIC CENTER PLAZA LOMPOC CA 93438 956000734 CITY GOVT 6927 CASH DISTRIBUTED SEE SCH I PART IV-03 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. 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.