2014-05-15T17:06:26-07:00 2013-06-30 770040110 John A Rodenhi CPA PO Box 369 Lompoc CA 934380369 990 2012-07-01 770443696 LOMPOC DISTRICT LIBRARIES FOUNDATION LOMP PO BOX 2833 LOMPOC CA 934382833 ROBIN DUNAETZ 8057330863 2014-05-15 true John A Rodenhi CPA P00141703 8057354170 2014-05-15 X 2012 2015-11-30 17:44:51Z ROBIN DUNAETZ 62106 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. 7 7 0 12 0 0 26380 26696 2850 0 26239 35410 -1 0 55468 62106 8050 15156 0 0 0 0 3736 1580 11786 16736 43682 45370 886168 966961 2500 602 883668 966359 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 13250 13250 THE BOOK ENDOWMENTS OF THE LOMPOC DISTRICT LIBRARIES FOUNDATION PROVIDE SUPPLEMENTAL FUNDING FOR THE ZONE 2 LIBRARIES9 ADULT AND CHILDREN9S 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 COMMUNITY9S LIBRARY. BOOK AND MATERIALS BUDGETS ARE THE MOST FRAGILE ELEMENT OF THIS DISTRICT9S LIBRARIES. THIS YEAR THE LIBRARY FOUNDATION DISTRIBUTED THE FOLLOWING FUNDS TO THE LIBRARIES OF: BUELLTON IN THE AMOUNT OF $2,640, LOMPOC IN THE AMOUNT OF $4,760, AND VANDENBERG VILLAGE IN THE AMOUNT OF $5,850. THE COMBINED AWARD TO THE ZONE 2 LIBRARIES WAS $13,250. THE POPULATION SERVED BY THE ZONE 2 LIBRARIES TOTALS 65,275. 1906 1906 ANNUALLY THE LOMPOC DISTRICT LIBRARIES FOUNDATION SPONSORS 4CONCERTS ON THE LIBRARY LAWN4. ON THREE SEPARATE SUNDAY AFTERNOONS IN AUGUST, 2012 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 COUNTRY9S UNIQUE MUSIC HERITAGE. THE COMBINED ATTENDANCE AT THE THREE CONCERTS TOTALED 400 PARTICIPANTS WITH 12 VOLUNTEERS SUPPORTING THE EVENTS. 15156 true true 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 1 0 true 0 true false false false false false true true false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false CA X ROBIN DUNAETZ 8057330863 PO BOX 2833 LOMPOC CA 934382833 X ARLEEN LEWIS 3.00 X X 0 0 0 DORIAN HODGE 2.00 X 0 0 0 MELINDA AGUIRRE 3.00 X X 0 0 0 PATTI COGGIN 1.00 X 0 0 0 RICHARD MOODY 1.00 X 0 0 0 ROBIN DUNAETZ 6.00 X X 0 0 0 SUZANNE SCHWARK 5.00 X X 0 0 0 0 0 0 0 false false false 339 26357 26696 35410 35410 62106 35410 0 0 15156 15156 1207 1207 373 373 16736 15156 1580 0 39669 50953 379167 408414 260802 254550 1864 1305 932 559 205598 252485 886168 966961 2500 602 2500 602 X 883668 966359 883668 966359 886168 966961 45370 37321 0 X false false X 33331 28487 19830 27813 26696 136157 33331 28487 19830 27813 26696 136157 19186 116971 29282 27397 27435 26239 35410 145763 281920 0.41490 0.43560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 277590 22696 37459 13250 324495 250459 15485 18346 6700 277590 214274 9973 26212 250459 174667 18382 26775 5550 214274 202286 16493 -44112 174667 0.52300 0.47700 false false 1864 1305 559 559 true CITY OF LOMPOC 101 CIVIC CENTER PLAZA LOMPOC CA 93438 956000734 15156 SEE SCH O 1 1 I1 Monitoring procedures Part I line 2 SCHEDULE I, PART I, LINE 2: BOOKS WERE SELECTED BY AND SHIPPED TO THE CITY LIBRARY. THE BOOK INVOICES ARE MATCHED AGAINST THE GRANT AWARD AND PAID BY THE LOMPOC DISTRICT LIBRARIES FOUNDATION. THE GRANT RECIPIENT IS REQUIRED IN THE AWARD TO PROVIDE QUARTERLY REPORTS TO THE LIBRARY FOUNDATION BOARD OF THE USE OF THE GRANT PROCEEDS. THE CONCERTS BUDGET IS MONITORED BY AND CONCERT PERFORMERS ARE PAID DIRECTLY BY THE LOMPOC DISTRICT LIBRARIES FOUNDATION. I3 Supplemental information Part IV additional SCHEDULE I, PART II, COL H: PURCHASE OF SUPPLEMENTAL BOOKS AND MATERIALS, AND ANNUAL LIBRARY SUNDAY CONCERT EXPENSES. O01 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. O02 Conflict of interest policy compliance Part VI line 12c PART VI, LINE 12C: THE ORGANIZATION?S BOARD ANNUALLY REVIEWS DOCUMENTATION AT A REGULAR BOARD MEETING TO MONITOR COMPLIANCE WITH ITS ADOPTED CONFLICT OF INTEREST POLICY. O03 Other officer or key employee compensation Part VI line 15b PART VI, LINE 15A & 15B: THE ORGANIZATION PAYS NO COMPENSATION TO ANYONE. O04 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 ORGANIZATION?S GOVERNING DOCUMENTS, POLICIES, AND TAX RETURN ARE AVAILABLE FOR VIEWING. O05 Explanation of other changes in net assets or fund balances Part XI line 9 PART XI, LINE 5: RECORDING OF UNREALIZED GAINS/`LOSSESb ON FUND ASSETS REPORTED AT MARKET VALUE. O06 General explanation attachment SCHEDULE D, PART V, LINE 4: 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.