2016-05-16T16:13:59-07:00 2015-06-30 770040110 John A Rodenhi CPA 212 East Walnut Avenue Lompoc CA 934366833 990 2014-07-01 770443696 LOMPOC DISTRICT LIBRARIES FOUNDATION LOMP PO BOX 2833 LOMPOC CA 934382833 MELINDA AGUIRRE PRESIDENT 8057354170 2016-05-16 true JOHN A RODENHI CPA P00141703 8057354170 2016-05-16 X 2014 2016-08-17 19:52:53Z MELINDA AGUIRRE 38540 false X 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. THIS FUNDING SUPPORTS CAPITAL PROJECTS AND ENHANCED READING MATERIALS AND OPTIONS. 5 5 0 11 0 0 15504 9763 0 25681 28777 0 41185 38540 302354 19800 0 0 0 960 3162 2699 305516 22499 -264331 16041 760874 779724 4600 0 756274 779724 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. THIS FUNDING SUPPORTS CAPITAL PROJECTS AND ENHANCED READING MATERIALS AND OPTIONS. false false 14050 14050 THE BOOK ENDOWMENTS OF THE LOMPOC DISTRICT LIBRARIES FOUNDATION PROVIDE SUPPLEMENTAL FUNDING FOR THE ZONE 2 LIBRARIES ADULT AND CHILDRENS BOOK AND MATERIALS BUDGETS. EACH ZONE 2 COMMUNITY 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. THE POPULATION SERVED BY THE ZONE 2 LIBRARIES TOTALS 65,322. THE LIBRARY FOUNDATIONS GRANT AWARDS THIS YEAR WERE: $2,050 TO BUELLTON, $1,650 TO CHARLOTTES WEB CHILDRENS LIBRARY, $4,600 TO LOMPOC, AND $5,750 TO VANDENBERG VILLAGE.THIS YEARS GRANT FUNDED TWO NEW DATABASES, PRONUNCIATOR AND LEARNINGEXPRESS LIBRARY, AND FICTION, NONFICTION AND AUDIO BOOKS. FUNDS FOR CHARLOTTES WEB WERE USED TO BUILD A DVD COLLECTION FOR THE NEW BOOKMOBILE PURCHASED WITH A GRANT LAST YEAR FROM THE LIBRARY FOUNDATION. 4200 4200 THE BOOK ENDOWMENTS OF THE LOMPOC DISTRICT LIBRARIES FOUNDATION PROVIDED $4,200 FROM THEIR GENERAL FUND INVESTMENTS TO BENEFIT ALL THE ZONE 2 LIBRARIES. THIS WAS DONE BY DIRECTING FUNDING SPECIFICALLY FOR ADDTIONAL DIGITAL SERVICES PROVIDED THROUGH THE BLACK GOLD COOPERATIVE LIBRARY SYSTEM. OUR LIBRARYS DOWNLOADABLE AND EBOOK COLLECTIONS ARE GROWING IN POPULARITY. AS PATRONS BECOME MORE COMFORTABLE WITH READING DOWNLOADED MATERIAL ON A TABLET, PHONE, OR COMPUTER, THE DEMAND FOR THIS SERVICE WILL BE MORE AND MORE. THIS GRANT ENABLED BLACK GOLD TO INCREASE THE NUMBER OF DIGITAL TITLES MADE AVAILABLE TO USERS. 2110 1550 250 ANNUALLY THE LOMPOC DISTRICT LIBRARIES FOUNDATION SPONSORS CONCERTS ON THE LIBRARY LAWN. ON THREE SEPARATE SUNDAY AFTERNOONS IN AUGUST, 2014 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. THIS YEAR WAS A BIT OF A MIX INCLUDING INDIVIDUAL EVENTS FROM LOCAL PERFORMERS SHOWCASING BLUEGRASS, BRAZILIAN JAZZ, & TERRITORIAL COUNTRY.THE COMBINED ATTENDANCE AT THE THREE CONCERTS TOTALED 341 PARTICIPANTS WITH 11 VOLUNTEERS SUPPORTING THE EVENTS. 20360 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 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 X 5 5 false false false false false false false true true false false true true true true true true false false false CA X JOHN A RODENHI CPA 8057354170 212 EAST WALNUT AVENUE LOMPOC CA 93436 X MELINDA AGUIRRE PRESIDENT 2.00 0.00 X X 0 0 0 PATTI COGGIN DIRECTOR 1.00 0.00 X 0 0 0 SUZANNE SCHWARK PAST PRESIDENT 2.00 0.00 X 0 0 0 GAIL MEEHAN SECRETARY 2.00 0.00 X X 0 0 0 ROBYN SMALL VICE PRESIDENTTREASURER 2.00 0.00 X X 0 0 0 0 0 0 0 false false false 479 1000 8284 9763 28777 28777 1000 38540 0 0 28777 19800 19800 820 35 785 993 993 186 186 700 525 175 22499 20360 1179 960 56974 87899 145865 145730 248326 241433 1864 1864 186 309523 304662 760874 779724 4600 4600 0 X 756274 779724 756274 779724 760874 779724 X 16041 6009 1400 X false false X 19830 27813 26696 15504 9763 99606 19830 27813 26696 15504 9763 99606 21274 78332 27435 26239 35410 25681 28777 143542 243148 0.32220 0.37490 X 391547 8513 4678 18250 386488 324495 12976 66826 12750 391547 277590 22696 37459 13250 324495 250459 15485 18346 6700 277590 214274 9973 26212 250459 0.55500 0.44500 false false 1864 1864 true CITY OF LOMPOC 101 CIVIC CENTER PLAZA LOMPOC CA 93438 956000734 CITY GOVT 19800 CASH DISTRIBUTION SEE SCH I PART IV-03 1 Monitoring procedures (Part I, line 2) SCHEDULE I, PART I, LINE 2:BOOK ENDOWMENT FUNDS ARE DISBURSED TO THE CITY OF LOMPOC FINANCE DEPARTMENT. THE LIBRARY DIRECTOR PROVIDES SEMIANNUAL REPORTS TO THE LIBRARY FOUNDATION BOARD OF THE USE OF THE GRANT PROCEEDS. ANNUALLY A MAINTENANCE OF EFFORT REVIEW OF THE GRANTS SUPPLEMENTAL NATURE, POPULATION SERVED, BENEFITS REALIZED, AND UNMET NEEDS IS DONE.THE LOMPOC DISTRICT LIBRARIES FOUNDATION MONITORS THE CONCERT BUDGET BY PAYING DIRECTLY CONCERT PERFORMERS AND RELATED CONCERT EXPENSES. Additional Information for Schedule I SCHEDULE I, PART II, COL H:A. PURCHASE OF SUPPLEMENTAL BOOKS AND MATERIALSB. ANNUAL AUGUST CONCERTS ON THE LIBRARY LAWN EXPENSES,C. PURCHASE OF SUPPLEMENTAL DOWNLOADABLE EBOOKS AND AUDIO BOOKS. Form 990 governing body review Part VI line 11 PART VI, LINE 11A: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. Conflict of interest policy compliance Part VI line 12c PART VI, LINE 12C:THE ORGANIZATIONS BOARD ANNUALLY REVIEWS DOCUMENTATION AT A REGULAR BOARD MEETING TO MONITOR COMPLIANCE WITH ITS ADOPTED CONFLICT OF INTEREST POLICY. Other officer or key employee compensation Part VI line 15b PART VI, LINE 15A & 15B:THE ORGANIZATION PAYS NO COMPENSATION TO ANYONE. Governing documents etc available to public Part VI line 19 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 PART XI, LINE 5:RECORDING OF UNREALIZED GAINS/LOSSES> ON FUND ASSETS REPORTED AT MARKET VALUE. PART XI, LINE 8: ADJUSTMENT TO PRIOR PERIOD EXPENSES. General explanation attachment SCHEDULE D, PART V, LINE 4 (TO SCH D PART XIII):BOOK ENDOWMENT EARNINGS PROVIDE SUPPLEMENTAL FUNDING FOR NEW BOOKS AND MATERIALS FOR CHILDREN AND THEIR FAMILIES IN EACH OF THE COMMUNITIES SERVED BY THE LIBRARY FOUNDATION.