2018-05-14T17:03:06-04:00 2017-06-30 770040110 John A Rodenhi CPA 212 East Walnut Avenue Lompoc CA 934366833 990 2016-07-01 770443696 LOMPOC DISTRICT LIBRARIES FOUNDATION LOMP PO BOX 2833 LOMPOC CA 934382833 GAIL MEEHAN SECRETARY 2018-05-14 true JOHN A RODENHI CPA P00141703 8057354170 2018-05-14 X 2016 2022-09-23 18:48:47Z MELINDA AGUIRRE 37986 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 5 5 0 7 0 0 21815 6741 0 28649 31245 0 50464 37986 20200 15736 0 0 0 1740 1391 2527 21591 18263 28873 19723 798530 375490 0 798530 375490 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 9900 9900 THE BOOK ENDOWMENTS OF THE LOMPOC DISTRICT LIBRARIES FOUNDATION PROVIDE SUPPLEMENTAL FUNDING TO THE CITY OF LOMPOC FOR THE 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 $ 1,350;LOMPOC $ 3,850;VANDENBERG VILLAGE $ 4,700; FOR A TOTAL OF: $ 9,900. THE POPULATION SERVED BY THE ZONE 2 LIBRARIES TOTALS 60,172. 3450 3450 THE BOOK ENDOWMENTS OF THE LOMPOC DISTRICT LIBRARIES FOUNDATION PROVIDE SUPPLEMENTAL FUNDING FOR THE SANTA BARBARA COUNTY ZONE 2 LIBRARIES. THE ZONE 2 LIBRARIES BUY ACCESS FOR ALL PATRONS TO DOWNLOADABLE EBOOK & AUDIO BOOKS SERVICES FROM THE BLACK GOLD COOPERATIVE LIBRARY SYSTEM. THIS YEAR THE LIBRARY FOUNDATION DISTRIBUTED ITS GENERAL FUND INVESTMENT EARNINGS TO INCREASE ZONE 2 LIBRARY USERS ACCESS TO THESE SERVICES. THE LIBRARY FOUNDATIONS GENERAL FUND DISTRIBUTION FOR THIS PURPOSE WAS: $ 3,450. THE POPULATION SERVED BY THE ZONE 2 LIBRARIES TOTALS 60,172. 1850 1850 THE BOOK ENDOWMENTS OF THE LOMPOC DISTRICT LIBRARIES FOUNDATION CONTINUE TO PROVIDE SUPPLEMENTAL FUNDING FOR THE FORMER ZONE 2 LIBRARY IN BUELLTON. 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: $1,850.THE POPULATION SERVED BY THIS FORMER ZONE 2 LIBRARY IS 5,200. 911 500 ANNUALLY THE LOMPOC DISTRICT LIBRARIES FOUNDATION SPONSORS CONCERTS ON THE LIBRARY LAWN. ON THREE SEPARATE SUNDAY AFTERNOONS IN AUGUST, THE COMMUNITY WAS INVITED TO ATTEND A FREE CONCERT AT THE LOMPOC PUBLIC LIBRARY. EACH CONCERT DEMONSTRATED A DISTINCT STYLE OF AMERICAN MUSIC AND INTRODUCED MANY TO OUR COUNTRYS UNIQUE MUSIC HERITAGE. 7 VOLUNTEERS SUPPORTED THE EVENTS. 911 500 16111 true false false false false false false false false true true 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 false true 1 0 true 0 true false false false false false true true 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 225 1320 5196 429 6741 31245 31245 1320 37986 31245 0 0 15736 15736 518 518 1047 150 897 207 207 700 375 325 55 55 18263 16111 412 1740 87973 4539 170467 145317 233888 225634 1864 1864 306202 798530 375490 0 0 X 798530 375490 798530 375490 798530 375490 X 19723 41992 -484755 X false false false X 26696 15504 9763 21815 6741 80519 26696 15504 9763 21815 6741 80519 21182 59337 35410 25681 28777 28649 31245 149762 230281 0.25770 0.29180 X 10 Facts and Circumstances Test Part II line 17a or 17b THE LIBRARY FOUNDATIONS PUBLIC SUPPORT PERCENTAGE HAS FALLEN TO 25.77%. 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 DOWNTURN. BUSINESSES AND JOBS HAVE YET TO RETURN TO THIS RURAL COMMUNITY. THE LIBRARY FOUNDATION HAS FOUND IT DIFFICULT TO RAISE FUNDS ADEQUATE TO BALANCE THEIR MORTGAGE INCOME. THE LIBRARY FOUNDATION CONTINUES TO SOLICIT DONATIONS THROUGH ITS NEWSLETTERS AND PUBLIC EVENTS. 425285 40828 52526 499955 18684 386488 60539 -2842 18900 425285 391547 8513 4678 18250 386488 324495 12976 66826 12750 391547 277590 22696 37459 13250 324495 1.00000 true false 1864 1864 true CITY OF LOMPOC 101 CIVIC CENTER PLAZA LOMPOC CA 93438 956000734 CITY GOVT 9900 1754 CASH DISTRIBUTED CASH SUPPORT OF LIBRARY EVENTS SEE SCH 0 SCH I-3 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. TRANSFER OF BOOK ENDOWMENT ASSETS 2017-06-30 484755 CASH 951866094 SANTA BARBARA FOUNDATION 1111 CHAPALA ST STE 200 SANTA BARBARA CA 93101 501C3 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. Explanation of other changes in net assets or fund balances Part XI line 9 IN SEEKING TO INSURE THE STABILITY AND FUTURE SECURITY OF ITS BOOK ENDOWMENTS, THE LOMPOC DISTRICT LIBRARIES FOUNDATION SELECTED THE SANTA BARBARA FOUNDATION, A 501(C)3 COMMUNITY FOUNDATION, TO SUPPORT THEIR MISSION IN PERPETUITY. THE SANTA BARBARA FOUNDATIONS CAPACTIY TO ADMINISTER AND GROW THE LIBRARY FOUNDATIONS BOOK ENDOWMENTS IS CONSIDERABLE. INCLUDED WITH THIS FILING IS CORRESPONDENCE WITH THE CALIFORNIA ATTORNEY GENERAL OUTLINING THE LIBRARY FOUNDATION BOARDS PLAN FOR ENDOWMENT SUSTAINABILITY, AND SUBSEQUENT APPROVAL BY THE DEPARTMENT OF JUSTICE. TOTAL FUNDS TRANSFERRED TO THE SANTA BARBARA FOUNDATION WERE $484,755, MADE UP OF THE FOLLOWING COMMUNITY LIBRARY FUNDS: CHARLOTTES WEB CHILDRENS $53,801; GENERAL $108,104; LOMPOC $112,313; VILLAGE $155,988; & BUELLTON $54,549.