2026-04-02T14:23:39-04:00 2025-12-31 823725220 GRAFTON & ASSOCIATES PC 5935 S 56TH ST SUITE A LINCOLN NE 68516 990 2025-01-01 237296165 SCHOOLS OF BANKING INC SCHO 4024741555 PO BOX 80008 LINCOLN NE 685010008 TAMI R LUTZI EXECUTIVE DIRECTOR 4024741555 2026-02-19 true JOSEPH J MEDUNA P01378332 4024863600 2026-02-17 2025 2025-03-06 01:10:19Z TAMI R LUTZI PO BOX 80008 LINCOLN NE 68501 744301 false X WWW.SCHOOLSOFBANKING.COM X 1965 NE BANKING EDUCATIONAL SEMINARS 9 8 2 75 0 633 2283 613749 682087 30801 58430 1500 1501 646683 744301 0 0 247945 270355 0 0 386447 438413 634392 708768 12291 35533 591941 601720 73994 48240 517947 553480 BANKING EDUCATIONAL SEMINARS false false 312858 682087 CONDUCTED EIGHT FIVE-DAY, ONE THREE-DAY, AND ONE TWO-DAY SCHOOLS FOR A TOTAL OF 364 PARTICIPANTS. THESE SCHOOLS ARE EDUCATIONAL SEMINARS IN THE BANKING INDUSTRY. 312858 true false false false false false false false false false true false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 10 0 false 2 true false false false false false false false false false false false false false false X 9 8 false false false false true true false true true false false true true true true true true true true false X TAMI R LUTZI 4024741555 PO BOX 80008 LINCOLN NE 68501 RICHARD BAIER PRESIDENT 1.00 X X 0 309058 82588 DOUGLAS WAREHAM VICE PRESIDE 1.00 X X 0 338426 42687 RON ARRIGO BOARD MEMBER 1.00 X 0 169437 52116 BRENDA UNRUH BOARD MEMBER 1.00 X 0 146599 27082 TAMI R LUTZI EXECUTIVE DI 40.00 X 139921 0 26182 JULIE HOWER BOARD MEMBER 1.00 X 0 0 0 KENDAL KAY BOARD MEMBER 1.00 X 0 0 0 MARK LINVILLE BOARD MEMBER 1.00 X 0 0 0 TRAVIS SEARS BOARD MEMBER 1.00 X 0 0 0 139921 963520 230655 1 false true false 2283 2283 REGISTRATION FEES 611600 670345 670345 CURRICULUM SALES 611600 11742 11742 682087 27430 27430 31000 31000 31000 31000 MISCELLANEOUS INCOME 611600 1501 1501 1501 744301 714588 27430 166103 166103 64972 64972 21391 21391 17889 17889 65159 65159 50000 50000 28920 1190 27730 217122 208859 8263 28157 25044 3113 16788 16788 8231 8231 CURRICULUM 7480 7480 MISCELLANEOUS 6981 6981 EQUIPMENT 3793 3793 TELEPHONE 3027 311 2716 2755 1022 1733 708768 312858 395910 0 100 100 545549 509975 2793 43139 85326 37848 8938 47478 34561 1028 591941 601720 29748 5998 10850 21250 33396 20992 73994 48240 X 517947 553480 517947 553480 591941 601720 35533 X X true X false true false X 85326 37848 47478 47478 ACCRUED VACATION PAYABLE 12907 OTHER ACCRUED EXPENSES 8085 20992 true true true false false true true false false false false false false false false false false true SCHEDULE E, LINE 3 PUBLISHED ON APPLICATIONS & BROCHURES ISSUED BY THE ORGANIZATION. SCHEDULE E, LINE 4 A) IT IS NOT AN ISSUE TO THIS ORGANIZATION B) NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE AWARDED X false false false false false false false false false RICHARD BAIER PRESIDENT 309058 82588 391646 DOUGLAS WAREHAM VICE PRESIDENT 338426 42687 381113 RON ARRIGO BOARD MEMBER 169437 52116 221553 BRENDA UNRUH BOARD MEMBER 146599 27082 173681 TAMI R LUTZI EXECUTIVE DIRECTOR 139921 9723 16459 166103 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS OF THE ORGANIZATION SHALL BE THE KANSAS BANKERS ASSOCIATION AND THE NEBRASKA BANKERS ASSOCIATION. EACH MEMBER SHALL BE REPRESENTED AND ACT THROUGH A REPRESENTATIVE DULY APPOINTED BY THE GOVERNING BODIES OF THE KANSAS BANKERS ASSOCIATION AND THE NEBRASKA BANKERS ASSOCIATION, RESPECTIVELY. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THIS CORPORATION MAY BE CHANGED BY APPROVAL FROM THE KANSAS BANKERS ASSOCIATION AND THE NEBRASKA BANKERS ASSOCIATION AND BY DULY ADOPTED AMENDMENT OR AMENDMENTS TO THE ARTICLES AND BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE NEBRASKA BANKERS ASSOCIATION CPA OF RECORD, THE EXECUTIVE DIRECTOR, AND SELECT MEMBERS OF THE BOARD. THE APPROVED REVIEW REPORT IS GIVEN TO THE BOARD FOR FINAL REVIEW, APPROVAL, AND ACCEPTANCE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S EXECUTIVE DIRECTOR WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICT OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE, WHO THEN MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. OTHER KEY ORGANIZATION EMPLOYEE'S COMPENSATION IS DETERMINED AND REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. TOTAL STAFF SALARY AND BENEFITS ARE PART OF THE OFFICIAL BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B OTHER EMPLOYEES COMPENSATION IS DETERMINED AND REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. TOTAL STAFF SALARY AND BENEFITS ARE PART OF THE OFFICIAL BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE REVIEW OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. KANSAS BANKERS ASSOCIATION 610 SW CORPORATE VIEW TOPEKA KS 66615 480937602 KS 501C6 N/A false NEBRASKA BANKERS ASSOCIATION 233 SOUTH 13TH STREET SUITE 700 LINCOLN NE 685010008 470248240 NE 501C6 N/A false false true false false false false false false false false true false false false false false false false false