2021-08-16T14:46:48-05:00 2020-09-30 630781330 ALDRIDGE BORDEN & COMPANY PC 74 COMMERCE STREET MONTGOMERY AL 36104 990 2019-10-01 631155922 THE CITIZENSHIP TRUST CITI 2056653535 PO BOX 6 MONTEVALLO AL 35115 THOMAS G WALKER JR CEO/SECRETARY 2056653535 2021-08-16 JESSICA L HUDSON CPA P01415265 3348346640 2021-08-16 2019 2022-09-23 18:48:47Z THOMAS G WALKER JR PO BOX 6 MONTEVALLO AL 35115 5210853 false X WWW.AMERICANVILLAGE.ORG X 1995 AL SERVES AS AN EDUCATIONAL INSTITUTION WHOSE MISSION IS TO STRENGTHEN AND RENEW THE FOUNDATIONS OF AMERICAN LIBERTY AND SELF- GOVERNMENT BY ENGAGING AND INSPIRING CITIZENS AND LEADERS, WITH A SPECIAL EMPHASIS ON PROGRAMS FOR YOUNG PEOPLE. 25 25 31 100 0 3380090 4806777 307375 167098 438849 106477 130510 105968 4256824 5186320 0 0 1891855 2467193 0 474818 3116351 2492140 5008206 4959333 -751382 226987 31673698 34101677 18764910 20649340 12908788 13452337 X SERVES AS AN EDUCATIONAL INSTITUTION WHOSE MISSION IS TO STRENGTHEN AND RENEW THE FOUNDATIONS OF AMERICAN LIBERTY AND SELF- GOVERNMENT BY ENGAGING AND INSPIRING CITIZENS AND LEADERS, WITH A SPECIAL EMPHASIS ON PROGRAMS FOR YOUNG PEOPLE. false false 2690962 TO ENHANCE AND PROMOTE CITIZENSHIP EDUCATION OF YOUNG PEOPLE 2690962 true true false false false false false true false false true false false false true true true false false false false 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 true false false false true 15 0 false 31 true false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true false false X THOMAS G WALKER JR 2056653535 PO BOX 6 MONTEVALLO AL 35115 THOMAS G WALKER JR CEO/SECRETAR 40.00 X 359376 0 22595 LOGAN GANEY CFO 40.00 X 35345 0 6744 SENATOR CAM WARD TRUSTEE 2.00 X 0 0 0 SENATOR TOM BUTLER TRUSTEE 2.00 X 0 0 0 BRIG GEN ED CROWELL TRUSTEE 2.00 X 0 0 0 DR BETH HAMER TRUSTEE 2.00 X 0 0 0 HONORABLE JO BONNER TRUSTEE 2.00 X 0 0 0 SAM JOHNSON TRUSTEE 2.00 X 0 0 0 JOHN P KELLY TRUSTEE 2.00 X 0 0 0 MILDRED LANIER TRUSTEE 2.00 X 0 0 0 COL ROOSEVELT J LEWIS TRUSTEE 2.00 X 0 0 0 GORDON G MARTIN TRUSTEE 2.00 X 0 0 0 DR ROBERT M MCCHESNEY TRUSTEE 2.00 X 0 0 0 VAUGHN I MORRISSETTE TRUSTEE 2.00 X 0 0 0 SENATOR ARTHUR ORR TRUSTEE 2.00 X 0 0 0 DR CATHY J RANDALL TRUSTEE 2.00 X 0 0 0 DR JOHN W SCHMIDT TRUSTEE 2.00 X 0 0 0 TRACEY MORANT ADAMS TRUSTEE 2.00 X 0 0 0 DR WAYNE VICKERS TRUSTEE 2.00 X 0 0 0 RB WALKER TRUSTEE 2.00 X 0 0 0 HONORABLE W KEITH WATKINS TRUSTEE 2.00 X 0 0 0 FRANK D WILKES TRUSTEE 2.00 X 0 0 0 CAROL BROWN DEPUTY CHAIR 2.00 X 0 0 0 DR JACK HAWKINS JR CHAIR 2.00 X 0 0 0 FRED C CRAWFORD IMMEDIATE PA 2.00 X 0 0 0 KAREN A KELLY DEPUTY TREAS 2.00 X 0 0 0 STEVE PICKETT TREASURER 2.00 X 0 0 0 394721 29339 1 false true false 4415304 391473 4806777 ADMISSION FEES 611710 167098 167098 167098 106477 106477 29749 24533 5216 5216 MISCELLANEOUS INCOME 900099 100752 100752 100752 5186320 273066 106477 437546 107562 186565 143419 1644914 621299 792191 231424 81978 31152 36890 13936 143448 47747 69059 26642 159307 55758 74875 28674 2765 1659 1106 36902 22141 14761 146343 87806 58537 62686 37612 25074 198004 141732 56272 504980 302988 201992 8293 4976 3317 548569 466284 82285 762084 647771 114313 83789 50273 33516 MISCELLANEOUS 93305 55984 37321 FUNDRAISING 30723 30723 FOOD AND BEVERAGE 13697 8218 5479 4959333 2690962 1793553 474818 7444 5911 5519793 6528872 301691 746767 136355 144213 37385 37385 14711 34627 30981900 9058663 21246924 21923237 3087653 3404216 165264 60888 1156478 1215561 31673698 34101677 62918 43030 6841 101720 17115000 18987000 547425 1032726 1517590 18764910 20649340 X 8337435 12614377 4571353 837960 12908788 13452337 31673698 34101677 226987 316562 X false true X true false X 3042964 7567182 3423707 3380090 4806777 22220720 3042964 7567182 3423707 3380090 4806777 22220720 22220720 711 52480 126016 180006 106477 465690 22686410 297599 0.97950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 2595180 2595180 21097069 6111202 14985867 4589242 1950576 2638666 944861 806142 138719 1755548 190743 1564805 21923237 UNFUNDED PENSION LIABILITY 835253 ORIGINAL BOND ISSUE PREMIUM 369037 ACCRUED INTEREST 180000 ALLOWANCE FOR REVOCABLE PLEDGES 133300 1517590 X 5502882 316562 316562 5186320 5186320 4959333 4959333 4959333 SCHEDULE D, PAGE 2, PART III, LINE 4 COLLECTIONS CONSIST MAINLY OF HISTORICAL DISPLAYS. THE TRUST HOLDS ITS COLLECTIONS FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH. SCHEDULE D, PAGE 3, PART X THE TRUST HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. USING THE GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2020, THE TRUST HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. false false false false false false false false false THOMAS G WALKER JR CEO/SECRETARY 188575 1083 169718 12656 9939 381971 SCHEDULE J, PART III OTHER REPORTABLE COMPENSATION REPRESENTS A ONE-TIME PAYMENT FOR PURCHASE OF PRIOR RETIREMENT SERVICES. A THE AM VILL PUB EDUC BUILD AUTH 525111210 612685DN4 2017-06-29 2345000 CONSTRUCTION COSTS false false false B THE AM VILL PUB EDUC BUILD AUTH 525111210 612685EFO 2019-09-09 14720000 CONSTRUCTION COSTS false false false C THE AM VILL PUB EDUC BUILD AUTH 525111210 2020-08-07 1305000 CONSTRUCTION COSTS false false false D THE AM VILL PUB EDUC BUILD AUTH 525111210 2020-08-07 712000 CONSTRUCTION COSTS false false false A 2316438 93800 14808 false false false true B 16594358 898901 97242 false false false true C 1305000 94495 26100 false false false false D 712000 51556 46703 613036 false false false true A false false false false false false false B false false false false false false false C false false false false false false false D false false false false false false false A false false false false false false false false false B false false false false false false false false false C false false false false false false false false false D false false false false false false false false false A false B false C false D false DIFFERENCES IN ISSUE PRICE EXPLANATION THE AM VILL PUB EDUC BUILD AUTH ORIGINAL ISSUE DISCOUNT AND UNDERWRITER'S BOND DISCOUNT DIFFERENCES IN ISSUE PRICE EXPLANATION THE AM VILL PUB EDUC BUILD AUTH ORIGINAL ISSUE PREMIUM AND UNDERWRITER'S BOND DISCOUNT PURPOSE OF ISSUE DESCRIPTION THE AM VILL PUB EDUC BUILD AUTH CONSTRUCTION COSTS PURPOSE OF ISSUE DESCRIPTION THE AM VILL PUB EDUC BUILD AUTH CONSTRUCTION COSTS PURPOSE OF ISSUE DESCRIPTION THE AM VILL PUB EDUC BUILD AUTH CONSTRUCTION COSTS PURPOSE OF ISSUE DESCRIPTION THE AM VILL PUB EDUC BUILD AUTH CONSTRUCTION COSTS FORM 990 - ORGANIZATION'S MISSION SERVES AS AN EDUCATIONAL INSTITUTION WHOSE MISSION IS TO STRENGTHEN AND RENEW THE FOUNDATIONS OF AMERICAN LIBERTY AND SELF- GOVERNMENT BY ENGAGING AND INSPIRING CITIZENS AND LEADERS, WITH A SPECIAL EMPHASIS ON PROGRAMS FOR YOUNG PEOPLE. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS FIRST REVIEWED BY THE BOARD TREASURER WITHT THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER AND THEN MADE AVAILABLE TO ALL MEMBERS OF THE BOARD FOR REVIEW. ANY COMMENTS, ISSUES, OR QUESTIONS REGARDING THE FORM 990 ARE THEN REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE. AFTER THAT FINAL REVIEW, THE FORM 990 IS THEN FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, EACH INDIVIDUAL SHALL COMPLETE AND FILE A FORM WITH THE SECRETARY FOR SAFEKEEPING. THE FORM SHALL INDICATE AN ACKNOWLEDGEMENT THAT HE OR SHE HAS RECEIVED, READ, REVIEWED, AND AGREES TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE SHALL MAKE RECOMMENDATIONS TO THE BOARD ON THE PERFORMANCE APPRAISAL AND COMPENSATION TO THE CHIEF EXECUTIVE OFFICER. A REVIEW OF COMPENSATION WILL INCLUDE REFERENCE TO EXECUTIVE COMPENSATION DATA COMPARABLE TO PUBLIC, QUASI-PUBLIC, AND NONPROFIT INSTITUTIONS DERIVED FROM THE FORM 990S AND/OR OTHER SOURCES AND OTHER COMPENSATION DATA THAT MAY BE RELEVANT. THE CHIEF EXECUTIVE OFFICER IS ABSENT FROM THE DISCUSSION AND ACTION, AND THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION FOR APPROVAL BY THE FULL BOARD. THE CHIEF EXECUTIVE OFFICER IS ABSENT FROM THE DISCUSSION AND ACTION PORTION OF THE BOARD MEETING WHERE COMPENSATION IS SET. FORM 990, PAGE 6, PART VI, LINE 19 FEDERAL LAW DOES NOT REQUIRE THAT SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE UNLESS INCLUDED ON A FORM THAT IS PUBLICLY AVAILABLE. PUBLICLY AVAILABLE DOCUMENTS ARE: GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BYLAWS), WHICH ARE AVAILABLE THROUGH THE SECRETARY OF STATE; FORM 990; AND CONFLICT OF INTEREST POLICY. THE LATTER TWO ARE AVAILABLE UPON REQUEST TO THE TRUST. AMERICAN VILLAGE LIBERTY FOUNDATION PO BOX 6 MONTEVALLO AL 35115 631263930 EDUCATION AL 501C 7 NA false COLONIAL CHAPEL FOUNDATION PO BOX 6 MONTEVALLO AL 35115 364499253 EDUCATION AL 501C 7 NA false false false false false false false false false false false false false false true false false false false false