2023-08-14T11:42:59-04:00 2022-09-30 630781330 ALDRIDGE BORDEN & COMPANY PC 74 COMMERCE STREET MONTGOMERY AL 36104 990 2021-10-01 631155922 THE CITIZENSHIP TRUST CITI 2056653535 PO BOX 6 MONTEVALLO AL 35115 ALAN B MILLER CEO/EX OFFICIO SEC 2056653535 2023-08-11 ALAN MILLER 999009999 JESSICA L HUDSON CPA P01415265 3348346640 2023-08-11 2021 2023-04-26 12:10:37Z ALAN B MILLER PO BOX 6 MONTEVALLO AL 35115 10270876 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 28 100 0 4357522 6280324 17031 229459 103082 -377003 96440 141201 4574075 6273981 0 0 1517713 1750502 0 253622 2018771 2365517 3536484 4116019 1037591 2157962 35015657 42096256 20018539 24941176 14997118 17155080 SEE SCHEDULE O false false 2488398 TO ENHANCE AND PROMOTE CITIZENSHIP EDUCATION OF YOUNG PEOPLE 2488398 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 true false false false true false false false true 1 0 false 28 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 LOGAN GANEY 2056653535 PO BOX 6 MONTEVALLO AL 35115 CAROL BROWN CHAIR 2.00 X 0 0 0 JUDGE W KEITH WATKINS CHAIR ELECT 2.00 X 0 0 0 STEVE PICKETT TREASURER 2.00 X 0 0 0 KAREN A KELLY DEPUTY TREAS 2.00 X 0 0 0 DR JACK HAWKINS JR IMMEDIATE PA 2.00 X 0 0 0 THOMAS G WALKER FOUNDER/PRES 40.00 X 179646 0 25635 ALAN B MILLER CEO/EX OFFIC 40.00 X 0 0 0 LOGAN GANEY CFO 40.00 X 84337 0 17135 TRACEY MORANT ADAMS TRUSTEE 2.00 X 0 0 0 HONORABLE JO BONNER TRUSTEE 2.00 X 0 0 0 SENATOR TOM BUTLER TRUSTEE 2.00 X 0 0 0 FRED C CRAWFORD TRUSTEE 2.00 X 0 0 0 BRIG GEN ED CROWELL TRSUTEE 2.00 X 0 0 0 DR BETH HAMER TRSUTEE 2.00 X 0 0 0 SAM JOHNSON 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 TRSUTEE 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 DR WAYNE VICKERS TRUSTEE 2.00 X 0 0 0 RB WALKER TRUSTEE 2.00 X 0 0 0 SENATOR CAM WARD TRUSTEE 2.00 X 0 0 0 JEREMY WARD TRUSTEE 2.00 X 0 0 0 FRANK D WILKES TRUSTEE 2.00 X 0 0 0 263983 42770 1 false true false 4706108 1574216 25000 6280324 ADMISSION FEES 611710 229459 229459 229459 42358 42358 3538451 3957812 -419361 -419361 -419361 68527 39083 29444 29444 MISCELLANEOUS INCOME 900099 111757 111757 111757 6273981 -48701 42358 241999 43575 154849 43575 1105021 525406 457911 121704 135400 57193 61593 16614 165035 69711 75075 20249 103047 43527 46876 12644 1845 1107 738 55500 33300 22200 55200 33120 22080 51745 31047 20698 293376 204879 88497 299469 179681 119788 11008 6605 4403 549825 467351 82474 746669 634669 112000 103346 62008 41338 MISCELLANEOUS 147795 88677 59118 FUNDRAISING 38836 38836 FOOD AND BEVERAGE 10903 6542 4361 4116019 2488398 1373999 253622 10164 197044 5327907 14454239 366176 1544550 255352 204975 33451 34227 36227 36574 34821116 10559078 23789970 24262038 3957058 1239352 1362609 35015657 42096256 89618 142868 105480 99455 18497000 23503000 1326441 1195853 20018539 24941176 X 14332267 15127973 664851 2027107 14997118 17155080 35015657 42096256 2157962 X false true true false X 3423707 3380090 4806777 4357522 6280324 22248420 3423707 3380090 4806777 4357522 6280324 22248420 22248420 126016 180006 106477 57429 42358 512286 22760706 631011 0.97750 0.97830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 2595180 2595180 21097068 7195980 13901088 4589243 2281140 2308103 988865 878917 109948 5550760 203041 5347719 24262038 UNFUNDED PENSION LIABILITY 535900 ORIGINAL BOND ISSUE PREMIUM 346653 ACCRUED INTEREST 180000 ALLOWANCE FOR REVOCABLE PLEDGES 133300 1195853 X 6273981 6273981 6273981 4116019 4116019 4116019 SCHEDULE D, PAGE 3, PART X IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE TRUST INITIALLY RECOGNIZES A TAX POSITION 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, 2022, THE TRUST HAS 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 FOUNDER/PRES EMERITU 179646 25635 205281 A THE AM VILL PUB EDUC BUILD AUTH 525111210 612685DN4 2017-06-29 2345000 CAPITAL PROJECTS false false false B THE AM VILL PUB EDUC BUILD AUTH 525111210 612685EFO 2019-09-19 14720000 CAPITAL PROJECTS false false false C THE AM VILL PUB EDUC BUILD AUTH 525111210 2020-08-07 1305000 CAPITAL PROJECTS false false false D THE AM VILL PUB EDUC BUILD AUTH 525111210 2020-08-07 712000 CAPITAL PROJECTS 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 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 PURPOSE OF ISSUE DESCRIPTION THE AM VILL PUB EDUC BUILD AUTH CAPITAL PROJECTS PURPOSE OF ISSUE DESCRIPTION THE AM VILL PUB EDUC BUILD AUTH CAPITAL PROJECTS PURPOSE OF ISSUE DESCRIPTION THE AM VILL PUB EDUC BUILD AUTH CAPITAL PROJECTS PURPOSE OF ISSUE DESCRIPTION THE AM VILL PUB EDUC BUILD AUTH CAPITAL PROJECTS A THE AM VILL PUB EDUC BUILD AUTH 525111210 233809888 2022-08-12 5600000 CAPITAL PROJECTS false false false A 5600000 436756 112000 false false false false A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION THE AM VILL PUB EDUC BUILD AUTH CAPITAL PROJECTS X 1 25000 APPRAISAL false false false 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 FROM 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