2022-08-15T14:59:06-04:00 2021-09-30 630781330 ALDRIDGE BORDEN & COMPANY PC 74 COMMERCE STREET MONTGOMERY AL 36104 990 2020-10-01 631155922 THE CITIZENSHIP TRUST CITI 2056653535 PO BOX 6 MONTEVALLO AL 35115 ALAN B MILLER CEO/SECRETARY 2056653535 2022-08-12 ALAN MILLER XXX-XX-XXXX JESSICA L HUDSON CPA P01415265 3348346640 2022-08-15 2020 2022-09-23 18:48:47Z ALAN B MILLER PO BOX 6 MONTEVALLO AL 35115 4578790 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 4806777 4357522 167098 17031 106477 103082 105968 96440 5186320 4574075 0 0 2467193 1517713 0 286758 2492140 2018771 4959333 3536484 226987 1037591 34101677 35015657 20649340 20018540 13452337 14997117 SEE SCHEDULE O false false 2087675 TO ENHANCE AND PROMOTE CITIZENSHIP EDUCATION OF YOUNG PEOPLE 2087675 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 true true false false false true false false false true 6 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 ALAN B MILLER 2056653535 PO BOX 6 MONTEVALLO AL 35115 TOM WALKER CEO/SECRETAR 40.00 X 176503 0 22308 LOGAN GANEY CFO 40.00 X 76431 0 13959 COL ROOSEVELT J LEWIS 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 DR JOHN W SCHMIDT TRUSTEE 2.00 X 0 0 0 DR WAYNE VICKERS TRUSTEE 2.00 X 0 0 0 HONORABLE JO BONNER TRUSTEE 2.00 X 0 0 0 HONORABLE W KEITH WATKINS TRUSTEE 2.00 X 0 0 0 JOHN P KELLY 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 MILDRED LANIER TRUSTEE 2.00 X 0 0 0 RB WALKER TRUSTEE 2.00 X 0 0 0 DR CATHY J RANDALL TRUSTEE 2.00 X 0 0 0 SAM JOHNSON TRUSTEE 2.00 X 0 0 0 SENATOR ARTHUR ORR TRUSTEE 2.00 X 0 0 0 SENATOR TOM BUTLER TRUSTEE 2.00 X 0 0 0 TRACEY MORANT ADAMS TRUSTEE 2.00 X 0 0 0 VAUGHN I MORRISSETTE TRUSTEE 2.00 X 0 0 0 SENATOR CAM WARD 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 ALAN B MILLER CEO/SECRETAR X 0 0 0 STEVE PICKETT TREASURER 2.00 X 0 0 0 252934 36267 1 false true false 4118673 238849 50940 4357522 ADMISSION FEES 611710 17031 17031 17031 103082 103082 520 4715 -4195 -4195 MISCELLANEOUS INCOME 900099 100635 100635 100635 4574075 216553 274075 56722 141723 75630 944686 369844 431095 143747 88130 33489 39659 14982 117587 38512 57028 22047 93235 32632 43821 16782 500 300 200 38250 22950 15300 69350 41610 27740 15530 9318 6212 161692 121030 40662 236026 141616 94410 19882 11929 7953 563618 479075 84543 753746 640684 113062 92864 55718 37146 MISCELLANEOUS 48995 29397 19598 FUNDRAISING 13570 13570 FOOD AND BEVERAGE 4713 2828 1885 STAFF DEVELOPMENT 35 21 14 3536484 2087675 1162051 286758 5911 10164 6528872 5327907 746767 366176 144213 255352 37385 33451 34627 36227 33602380 9812410 21923237 23789970 3404216 3957058 60888 1215561 1239352 34101677 35015657 43030 89619 101720 105480 18987000 18497000 1517590 1326441 20649340 20018540 X 12614377 14332266 837960 664851 13452337 14997117 34101677 35015657 1037591 507189 X false true true false X 7567182 3423707 3380090 4806777 4357522 23535278 7567182 3423707 3380090 4806777 4357522 23535278 23535278 52480 126016 180006 106477 57429 522408 24057686 221268 0.97830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 2595180 2595180 21097069 6654432 14442637 4589242 2115883 2473359 957472 845223 112249 4363417 196872 4166545 23789970 UNFUNDED PENSION LIABILITY 655241 ORIGINAL BOND ISSUE PREMIUM 357900 ACCRUED INTEREST 180000 ALLOWANCE FOR REVOCABLE PLEDGES 133300 1326441 X 5081264 507189 507189 4574075 4574075 3536484 3536484 3536484 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 SEPTEMEBER 30, 2021, 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 TOM WALKER CEO/SECRETARY 176503 12241 10067 198811 A THE AM VILL PUB EDUC BUILD AUTH 525111210 612685DN4 2017-06-29 2345000 false false false B THE AM VILL PUB EDUC BUILD AUTH 525111210 612685EFO 2019-09-19 14720000 false false false C THE AM VILL PUB EDUC BUILD AUTH 525111210 2020-08-07 1305000 false false false D THE AM VILL PUB EDUC BUILD AUTH 525111210 2020-08-07 712000 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 DIFFERENCES IN ISSUE PRICE EXPLANATION THE AM VILL PUB EDUC BUILD AUTH ORIGINAL ISSUE DISCOUNT AND UNDERWRITER'S BOND DISCOUNT X 268 50940 APPRAISALS 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