2020-08-17T14:10:54-05:00 2019-09-30 630781330 ALDRIDGE BORDEN & COMPANY PC 74 COMMERCE STREET MONTGOMERY AL 36104 990 2018-10-01 631155922 THE CITIZENSHIP TRUST CITI 2056653535 PO BOX 6 MONTEVALLO AL 35115 THOMAS G WALKER PRESIDENT/SECRETARY 2056653535 2020-08-14 WILLIAM L COX CPA P00144830 3348346640 2020-08-17 209.194.9.34 2020-08-17 14:10:54 CD P 7391DA8944BCF345C95087F79BFFEF79996D9C32 5284E13DF8FC3CA8FFF75ECD9CED8C00041EAA0D 2018 2020-11-06 18:47:13Z THOMAS G WALKER PO BOX 6 MONTEVALLO AL 35115 9696416 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. 22 22 29 100 0 3423707 3380090 381933 307375 116966 438849 256402 130510 4179008 4256824 0 0 1813213 1891855 0 365173 2738916 3116351 4552129 5008206 -373121 -751382 33124057 31673698 19253373 18764910 13870684 12908788 CITIZENSHIP EDUCATION false false 3041884 TO ENHANCE AND PROMOTE CITIZENSHIP EDUCATION OF YOUNG PEOPLE 3041884 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 11 0 false 29 true false false false false false false false false X 22 22 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 PRESIDENT/SE 40.00 X X 186892 0 19856 TRACEY ADAMS VICE CHAIR 2.00 X 0 0 0 HON JO BONNER TRUSTEE 2.00 X 0 0 0 HON TOM BUTLER TRUSTEE 2.00 X 0 0 0 DR BETH HAMER TRUSTEE 2.00 X 0 0 0 SAM JOHNSON TRUSTEE 2.00 X 0 0 0 COL ROOSEVELT LEWIS TRUSTEE 2.00 X 0 0 0 GORDON MARTIN TRUSTEE 2.00 X 0 0 0 DR ROBERT MCCHESNEY TRUSTEE 2.00 X 0 0 0 VAUGH MORRISSETTE TRUSTEE 2.00 X 0 0 0 SEN ARTHUR ORR TRUSTEE 2.00 X 0 0 0 DR CATHY RANDALL TRUSTEE 2.00 X 0 0 0 COL JOHN SCHMIDT TRUSTEE 2.00 X 0 0 0 REV DR ROBERT TURNER 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 SEN CAM WARD TRUSTEE 2.00 X 0 0 0 FRANK WILKES TRUSTEE 2.00 X 0 0 0 DR JACK HAWKINS JR CHAIR 2.00 X 0 0 0 CAROL BROWN CHAIR ELECT 2.00 X 0 0 0 PAT KELLY TREASURER 2.00 X 0 0 0 STEVE PICKET DEPUTY TREAS 2.00 X 0 0 0 FRED CRAWFORD PAST CHAIR 2.00 X 0 0 0 186892 19856 1 false true false 1046203 2333887 3380090 ADMISSION FEES 611710 307375 307375 307375 180006 180006 5650887 5392044 258843 258843 258843 61020 47548 13472 13472 MISCELLANEOUS INCOME 900099 117038 117038 117038 4256824 389353 487381 186892 56067 56068 74757 1493422 582452 700073 210897 54305 20636 24437 9232 28692 10903 12912 4877 128544 48847 57845 21852 7422 4453 2969 40000 24000 16000 93543 56126 37417 171336 126581 44755 516572 309943 206629 30164 18098 12066 1063115 903648 159467 758985 645137 113848 81765 49059 32706 MISCELLANEOUS 141082 84649 56433 CONSULTING FEES 130102 78061 52041 FUNDRAISING 43558 43558 FEES 21289 12773 8516 17418 10451 6967 5008206 3041884 1601149 365173 9800 7444 5116757 5519793 415012 301691 126701 136355 36268 37385 20092 14711 29543503 8296579 21710328 21246924 4198174 3087653 269640 165264 1221285 1156478 33124057 31673698 25162 62918 6537 6841 18020000 17115000 65000 439000 547425 697674 1032726 19253373 18764910 X 9219289 8337435 4651395 4571353 13870684 12908788 33124057 31673698 X -751382 -210514 X false true X true false X 3234437 3042964 7567182 3423707 3380090 20648380 3234437 3042964 7567182 3423707 3380090 20648380 20648380 797 711 52480 126016 180006 360010 21008390 178058 0.98290 0.99140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 2595180 2595180 21094319 5567898 15526421 4673955 1785269 2888686 942327 758797 183530 237722 184615 53107 21246924 UNFUNDED PENSION LIABILITY 465389 BOND PREMIUM 369037 ALLOWANCE FOR REVOCABLE PLEDGES 133300 ACCRUED INTEREST 65000 1032726 X 3787467 -210514 -258843 -469357 4256824 4256824 4749363 -258843 -258843 5008206 5008206 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, 2019, THE TRUST HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D REALIZED LOSS ON INVESTMENTS -258,843 SCHEDULE D, PAGE 4, PART XII, LINE 2D REALIZED LOSS ON INVESTMENTS -258,843 false false false false false false false false false THOMAS G WALKER PRESIDENT/SECRETARY 185372 1520 10562 9294 206748 A 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 612685EF0 2019-09-09 14720000 CONSTRUCTION COSTS false false false A 2316438 93800 14808 false false false true B 16594358 898901 97242 false false false true A false false false false false false false B 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 A false B false SCHEDULE K - DIFFERENCES IN ISSUE PRICE EXPLANATION A THE AM VILL PUB EDUC BUILD AUTH ORIGINAL ISSUE DISCOUNT THE AM VILL PUB EDUC BUILD AUTH ORIGINAL ISSUE PREMIUM PRIOR DEBT SERVICE FUNDS FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS FIRST REVIEWED BY THE BOARD TREASURER WITH 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. FORM 990, PART XI, LINE 9 REALIZED LOSS ON INVESTMENTS -258,843 REALIZED LOSS ON INVESTMENTS 258,843 AMERICAN VILLAGE LIBERTY FOUNDATION PO BOX 6 MONTEVALLO AL 35115 631263930 EDUCATION AL 501CS 7 N/A false COLONIAL CHAPEL FOUNDATION PO BOX 6 MONTEVALLO AL 35115 364499253 EDUCATION AL 501C3 7 N/A false false false false false false false false false false false false false false true false false false false false