LOMPOC DISTRICT LIBRARIES FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LOMPOC DISTRICT LIBRARIES FOUNDATION (EIN 77-0443696)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201921349349308277
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-14T16:42:55-04:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770040110PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1John A Rodenhi CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1212 East Walnut AvenueAddressLine1Txt
CityLompocCityNm
State AbbreviationCAStateAbbreviationCd
ZIP934366833ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770443696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOMPOC DISTRICT LIBRARIES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOMPBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2833AddressLine1Txt
CityLOMPOCCityNm
State AbbreviationCAStateAbbreviationCd
ZIP934382833ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBYN SMALLPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN A RODENHI CPAPreparerPersonNm
PTINP00141703PTIN
Phone8057354170PhoneNum
Preparation2019-05-09PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.196.177.225IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm16:44:47IPTm
Federal Original Submission Id95489320191340mnmcpuFederalOriginalSubmissionId
Federal Original Submission Id2019-05-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C27B04B0B9EE4F100457CE7E97AB86DB336EC3CAtSubmissionCreationDeviceId
At Submission Filing Device Id6C27B04B0B9EE4F100457CE7E97AB86DB336EC3CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELINDA AGUIRREPrincipalOfficerNm
Gross Receipts$24,750GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,741PYContributionsGrantsAmt
CY Contributions Grants$4,293CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$31,245PYInvestmentIncomeAmt
CY Investment Income$20,457CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$37,986PYTotalRevenueAmt
CY Total Revenue$24,750CYTotalRevenueAmt
PY Grants And Similar Paid$15,736PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,927CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,739CYTotalFundraisingExpenseAmt
PY Other Expenses$2,527PYOtherExpensesAmt
CY Other Expenses$2,104CYOtherExpensesAmt
PY Total Expenses$18,263PYTotalExpensesAmt
CY Total Expenses$9,031CYTotalExpensesAmt
PY Revenues Less Expenses$19,723PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,719CYRevenuesLessExpensesAmt
Total Assets BOY$375,490TotalAssetsBOYAmt
Total Assets EOY$391,209TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$375,490NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$391,209NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,927ExpenseAmt
Grant$6,927GrantAmt
DescTHE 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 60,120.Desc
Total Program Service Expenses$6,927TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBYN SMALLPersonNm
Phone8057354170PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2833AddressLine1Txt
CityLOMPOCCityNm
State AbbreviationCAStateAbbreviationCd
ZIP934382833ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MELINDA AGUIRRE
PRESIDENT2.000.00Yes (X)Yes (X)$0$0$0
PATTI COGGIN
DIRECTOR1.000.00Yes (X)$0$0$0
ROBYN SMALL
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
GAIL MEEHAN
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
MARGARET FUENTEZ-SMITH
DIRECTOR1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$4,293AllOtherContributionsAmt
Total Contributions$4,293TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,457TotalRevenueColumnAmt
Related Or Exempt Func Income$20,457RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,750TotalRevenueColumnAmt
Related Or Exempt Func Income$20,457RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,927TotalAmt
Program Services$6,927ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$889TotalAmt
Fundraising$889FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$330TotalAmt
Management And General$330ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$550TotalAmt
Fundraising$550FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCATERERDesc
Total$300TotalAmt
Fundraising$300FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35TotalAmt
Management And General$35ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,031TotalAmt
Program Services$6,927ProgramServicesAmt
Management And General$365ManagementAndGeneralAmt
Fundraising$1,739FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,539BOYAmt
EOY$22,953EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$145,317BOYAmt
EOY$151,648EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$225,634BOYAmt
EOY$216,608EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$375,490BOYAmt
EOY$391,209EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$375,490BOYAmt
EOY$391,209EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$375,490BOYAmt
EOY$391,209EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$375,490BOYAmt
EOY$391,209EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,719ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,741CurrentTaxYearMinus1YearAmt
Current Tax Year$4,293CurrentTaxYearAmt
Total$58,116TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,741CurrentTaxYearMinus1YearAmt
Current Tax Year$4,293CurrentTaxYearAmt
Total$58,116TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,282SubstantialContributorsTotAmt
Public Support Total170$43,834PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,245CurrentTaxYearMinus1YearAmt
Current Tax Year$20,457CurrentTaxYearAmt
Total$134,809TotalAmt
FieldValueIRS element (for citing)
Total Support$192,925TotalSupportAmt
Public Support CY1700.22720PublicSupportCY170Pct
Public Support PY1700.25770PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line Reference10 Facts and Circumstances Test Part II line 17a or 17bFormAndLineReferenceDesc
ExplanationTHE LIBRARY FOUNDATIONS PUBLIC SUPPORT PERCENTAGE HAS FALLEDN TO 22.72%. THE LEVEL OF PUBLIC SUPPORT DOES, HOWEVER, MEET THE 10% FACTS AND CIRCUMSTANCES TEST. THE LIBRARY FOUNDATION IS SUPPORTED BY CONTRIBUTIONS FROM THE GENERAL PUBLIC. A NUMBER OF YEARS AGO THE LIBRARY FOUNDATION WAS GIVEN A PROPERTY ON THE CONDITION THAT IT WOULD SELL IT AND CARRY THE NOTE TO PAY FOR THE OPERATING COSTS OF THE CHILDRENS LIBRARY. 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 HAS FOUND IT DIFFICULT TO RAISE ADEQUATE FUNDS TO BALANCE THEIR MORTGAGE NOTE INCOME. THE LIBRARY FOUNDATION CONTINUES TO SOLICIT DONATIONS THROUGH ITS NEWSLETTERS AND PUBLIC EVENTS.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,684BeginningYearBalanceAmt
Investment Earnings Or Losses$169InvestmentEarningsOrLossesAmt
Other Expenditures$6,927OtherExpendituresAmt
End Year Balance$11,926EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$425,285BeginningYearBalanceAmt
Contributions$40,828ContributionsAmt
Investment Earnings Or Losses$52,526InvestmentEarningsOrLossesAmt
Other Expenditures$499,955OtherExpendituresAmt
End Year Balance$18,684EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$386,488BeginningYearBalanceAmt
Contributions$60,539ContributionsAmt
Investment Earnings Or Losses-$2,842InvestmentEarningsOrLossesAmt
Other Expenditures$18,900OtherExpendituresAmt
End Year Balance$425,285EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$391,547BeginningYearBalanceAmt
Contributions$8,513ContributionsAmt
Investment Earnings Or Losses$4,678InvestmentEarningsOrLossesAmt
Other Expenditures$18,250OtherExpendituresAmt
End Year Balance$386,488EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$324,495BeginningYearBalanceAmt
Contributions$12,976ContributionsAmt
Investment Earnings Or Losses$66,826InvestmentEarningsOrLossesAmt
Other Expenditures$12,750OtherExpendituresAmt
End Year Balance$391,547EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CITY OF LOMPOCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 CIVIC CENTER PLAZAAddressLine1Txt
CityLOMPOCCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93438ZIPCd
FieldValueIRS element (for citing)
Recipient EIN956000734RecipientEIN
IRC SectionCITY GOVTIRCSectionDesc
Cash Grant$5,195CashGrantAmt
Valuation Method UsedCASH DISTRIBUTEDValuationMethodUsedDesc
Purpose Of GrantSEE SCH I PART IV-03PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 ISCH I, PART II, LINE 1, COL H: PURCHASE OF SUPPLEMENTAL DIGITAL SERVICES FOR DOWNLOADABLE AUDIO & EBOOKS, AND LEARNING DATABASES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11A 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 19THE 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.

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