{"success":true,"data":{"_id":841144263,"filings":[{"Organization":{"value":null,"Person":["DALE MCCALL","TAMMY JOHNSON","ALLAN WARD","LORAINE SAFFER","TERRI JONES","NITA MCAULIFFE"],"Title":["EXECUTIVE DIRECTOR","Pres. - Elect","SECRETARY/TREAS","President","PAST PRESIDENT","Director"],"Hours":[32.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[53904,0,0,0,0,0],"Direct compensation":[53904,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing support for 178 member school districts through board of cooperative services, efforts support state and federal school improvement.","year":2019,"name":"COLORADO BOCES ASSOCIATION","phone":9707852064,"website":"WWW.COLORADOBOCES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1974,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-08-01T00:00:00","tax_period_end":"2020-07-31T00:00:00","address":"11274 WELD COUNTY ROAD 17, LONGMONT, CO, 80504, USA","city":"LONGMONT","state":"CO","country":"USA","zip_code":80504},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":480231,"Contributions":{"value":64375,"Other contributions":28000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":36375,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":396884,"Total revenue":{"value":396884,"CO-OP PURCHASING":349150,"PURCHASING REBATES":47734},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12606,"Investment income total":12816,"Net investment gain":-210,"Income from invest bond proceeds":0},"Other revenues":{"value":6366,"Other total":6366,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":308671,"Grant expense":{"value":15000,"Grants to domestic orgs":15000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":81544,"Current officers":53904,"Disqualified persons":0,"Other salaries and wages":20525,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7115},"Other expenses":{"value":212127,"Management services":0,"Legal":0,"Accounting":12725,"Lobbying services":22000,"Investment management fees":0,"Other services":31518,"Advertising":0,"Office expenses":3910,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":9951,"Conferences and meetings":23672,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1346,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71516,"SPED EDUCATION CONSORTIUM":28000,"PROJECT EXPENSES":17130,"AESA EXPENSE":14148,"AEPA EXPENSE":12238},"All other expenses":35489},"Functional Expenses":{"value":null,"Program Service Expenses":237485,"Management And General Expenses":71186,"Fundraising Expenses":0}},"Assets":{"value":767950,"Non-interest bearing cash":5797,"Savings and temp cash investments":762113,"Pledges and grants receivable":0,"Accounts receivable":40,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":16342,"Sum of Total Liabilities":0,"Accounts payable, accrued":836,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":15506},"Fund balance":{"value":751608,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7693790475943643,"percentile":0.5914088115166797},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3572447426342739,"percentile":0.8662537329220028},"Liabilities to Assets Ratio":{"score":0.021280031252034638,"percentile":0.45349706587483796},"Operating Reserve Ratio":{"score":2.48792403562369,"percentile":0.6701664161071601},"Officer Compensation Ratio":{"score":0.17463253755616823,"percentile":0.35989601215503236},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7037343052063588,"percentile":0.8549167133797551}},"source_xml":"202012679349300416_public.xml"},{"Organization":{"value":null,"Person":["SUSAN UDENBERG","KEN HAPTONSTALL","TAMARA DURBIN","BRAD BAUER","MARCY PALMER","DALE MCCALL"],"Title":["DIRECTOR AT LAR","MEMBER","President","Sec/Treas","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[10.0,10.0,10.0,10.0,10.0,32.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing support for 178 member school districts through board of cooperative services, efforts support state and federal school improvement.","year":2024,"name":"COLORADO BOCES ASSOCIATION","phone":9707852064,"website":"WWW.COLORADOBOCES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1974,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-08-01T00:00:00","tax_period_end":"2025-07-31T00:00:00","address":"11274 WELD COUNTY ROAD 17, LONGMONT, CO, 80504, USA","city":"LONGMONT","state":"CO","country":"USA","zip_code":80504},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":640907,"Contributions":{"value":98550,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":36300,"Campaigns":0,"Grant revenue":62250,"Related organizations":0},"Program revenue":{"value":494391,"Total revenue":{"value":494391,"VARIOUS":494391},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36396,"Investment income total":36396,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11570,"Other total":11570,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":518172,"Grant expense":{"value":16500,"Grants to domestic orgs":16500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":139343,"Current officers":81161,"Disqualified persons":0,"Other salaries and wages":46896,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11286},"Other expenses":{"value":362329,"Management services":0,"Legal":2467,"Accounting":18097,"Lobbying services":21000,"Investment management fees":0,"Other services":5500,"Advertising":0,"Office expenses":2180,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":12490,"Conferences and meetings":50150,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":935,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":157337,"SPED EDUCATION CONSORTIUM":62250,"CHILD NUTRITION CO-OP CONTRACT":39967,"SSP TASK FORCE":34259,"AEPA EXPENSE":20861},"All other expenses":92173},"Functional Expenses":{"value":null,"Program Service Expenses":470861,"Management And General Expenses":47311,"Fundraising Expenses":0}},"Assets":{"value":1488742,"Non-interest bearing cash":22009,"Savings and temp cash investments":1466258,"Pledges and grants receivable":0,"Accounts receivable":475,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3778,"Sum of Total Liabilities":0,"Accounts payable, accrued":3777,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":1484964,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9086963402113584,"percentile":0.7850787059041512},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19150204319815511,"percentile":0.7476003626893057},"Liabilities to Assets Ratio":{"score":0.0025377130490037898,"percentile":0.5506413124167326},"Operating Reserve Ratio":{"score":2.8730653142199887,"percentile":0.7029619912781445},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.11450433654273895,"percentile":0.7031069382117068},"Revenue Growth":{"score":0.0318292063744901,"percentile":0.5236209461144936},"Asset Growth":{"score":0.13185616156787142,"percentile":0.7511645504533861},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7533908706601359,"percentile":0.9205404865987266}},"source_xml":"202512659349300346_public.xml"},{"Organization":{"value":null,"Person":["LORAINE SAFFER","ALLAN WARD","TAMMY JOHNSON","NITA MCAULIFFE","TERRI JONES","DALE MCCALL"],"Title":["PRESIDENT","SECRETARYTREASURER","PRESIDENT - ELECT","DIRECTOR AT LARGE","PAST PRESIDENT","EXECUTIVE DIRECTOR"],"Hours":[10.0,10.0,10.0,10.0,10.0,32.0],"Total Compensation":[0,0,0,0,0,53103],"Direct compensation":[0,0,0,0,0,53103],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing support for 178 member school districts through board of cooperative services, efforts support state and federal school improvement","year":2018,"name":"COLORADO BOCES ASSOCIATION","phone":null,"website":"WWW.COLORADOBOCES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LORAINE SAFFER","year_formation":1974,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2018-08-01T00:00:00","tax_period_end":"2019-07-31T00:00:00","address":"11274 WELD COUNTY ROAD 17, LONGMONT, CO, 80504, USA","city":"LONGMONT","state":"CO","country":"USA","zip_code":80504},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":429632,"Contributions":{"value":64075,"Other contributions":28000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":36075,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":351948,"Total revenue":{"value":351948,"CO-OP PURCHASING":301459,"PURCHASING REBATES":50489},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6583,"Investment income total":6583,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7026,"Other total":7026,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":353140,"Grant expense":{"value":15000,"Grants to domestic orgs":15000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":86674,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":80070,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6604},"Other expenses":{"value":251466,"Management services":0,"Legal":2367,"Accounting":14587,"Lobbying services":38000,"Investment management fees":0,"Other services":55885,"Advertising":10104,"Office expenses":3386,"Information technology":0,"Royalties":0,"Occupancy":3705,"Travel":47438,"Conferences and meetings":43513,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":948,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29688,"AESA EXPENSE":14269,"AEPA EXPENSE":4964,"DUES":4000,"AWARDSPLAQUESDINNER":6455},"All other expenses":1845},"Functional Expenses":{"value":null,"Program Service Expenses":266392,"Management And General Expenses":86748,"Fundraising Expenses":0}},"Assets":{"value":582493,"Non-interest bearing cash":5648,"Savings and temp cash investments":576310,"Pledges and grants receivable":0,"Accounts receivable":535,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2445,"Sum of Total Liabilities":0,"Accounts payable, accrued":2445,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":580048,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7543523814917596,"percentile":0.5773007580578895},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17804074184418292,"percentile":0.7329809021539824},"Liabilities to Assets Ratio":{"score":0.004197475334467539,"percentile":0.5354647323235551},"Operating Reserve Ratio":{"score":1.6494676332332785,"percentile":0.564592314185656},"Officer Compensation Ratio":{"score":0.15037378943195334,"percentile":0.4113400083123855},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6707103351381911,"percentile":0.790636837218269}},"source_xml":"202030459349300938_public.xml"},{"Organization":{"value":null,"Person":["JASON WESTFALL","KEN HAPTONSTALL","TAMARA DURBIN","BRAD BAUER","MARCY PALMER","DALE MCCALL"],"Title":["Past President","PRESIDENT ELECT","SECRETARY/TREAS","DIRECT AT LARGE","SECRETARY/TREAS","EXECUTIVE DIRECTOR"],"Hours":[10.0,10.0,10.0,10.0,10.0,32.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing support for 178 member school districts through board of cooperative services, efforts support state and federal school improvement.","year":2022,"name":"COLORADO BOCES ASSOCIATION","phone":9707852064,"website":"WWW.COLORADOBOCES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1974,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-08-01T00:00:00","tax_period_end":"2023-07-31T00:00:00","address":"11274 WELD COUNTY ROAD 17, LONGMONT, CO, 80504, USA","city":"LONGMONT","state":"CO","country":"USA","zip_code":80504},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":477626,"Contributions":{"value":91100,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":35100,"Campaigns":0,"Grant revenue":56000,"Related organizations":0},"Program revenue":{"value":344723,"Total revenue":{"value":344723,"CO-OP PURCHASING":285225,"FOOD SERVICE PROF DEVELOP":1125,"PURCHASING REBATES":49409,"STATE PURCHASING CONTRACT":8964},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33316,"Investment income total":5035,"Net investment gain":28281,"Income from invest bond proceeds":0},"Other revenues":{"value":8487,"Other total":8487,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":382841,"Grant expense":{"value":15000,"Grants to domestic orgs":15000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":99380,"Current officers":69606,"Disqualified persons":0,"Other salaries and wages":21000,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8774},"Other expenses":{"value":268461,"Management services":0,"Legal":285,"Accounting":14060,"Lobbying services":24000,"Investment management fees":0,"Other services":49231,"Advertising":0,"Office expenses":4525,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5296,"Conferences and meetings":40587,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1484,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89298,"SPED EDUCATION CONSORTIUM":56000,"AESA EXPENSE":12583,"AEPA EXPENSE":12093,"CASB POLICY MAINT SERVICES":8622},"All other expenses":39695},"Functional Expenses":{"value":null,"Program Service Expenses":346044,"Management And General Expenses":36797,"Fundraising Expenses":0}},"Assets":{"value":1324136,"Non-interest bearing cash":7351,"Savings and temp cash investments":1316030,"Pledges and grants receivable":0,"Accounts receivable":755,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":787,"Sum of Total Liabilities":0,"Accounts payable, accrued":785,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2},"Fund balance":{"value":1323349,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9038843801996129,"percentile":0.7774906753240476},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19845025187071055,"percentile":0.7547420566945586},"Liabilities to Assets Ratio":{"score":0.0005943498250934949,"percentile":0.5754637982541095},"Operating Reserve Ratio":{"score":3.4587100127729267,"percentile":0.7415003943811349},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08227446668115951,"percentile":0.6336596969497027},"Revenue Growth":{"score":0.029399293364282188,"percentile":0.5117397114269324},"Asset Growth":{"score":0.2000950356683648,"percentile":0.8468509966981859},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7524866239705064,"percentile":0.9195831599299493}},"source_xml":"202302919349300120_public.xml"},{"Organization":{"value":null,"Person":["JASON WESTFALL","KEN HAPTONSTALL","TAMARA DURBIN","BRAD BAUER","MARCY PALMER","DALE MCCALL"],"Title":["Director","President","SECRETARY/TREAS","DIRECT AT LARGE","SECRETARY/TREAS","EXECUTIVE DIRECTOR"],"Hours":[10.0,10.0,10.0,10.0,10.0,32.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing support for 178 member school districts through board of cooperative services, efforts support state and federal school improvement.","year":2023,"name":"COLORADO BOCES ASSOCIATION","phone":9707852064,"website":"WWW.COLORADOBOCES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1974,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-08-01T00:00:00","tax_period_end":"2024-07-31T00:00:00","address":"11274 WELD COUNTY ROAD 17, LONGMONT, CO, 80504, USA","city":"LONGMONT","state":"CO","country":"USA","zip_code":80504},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":504123,"Contributions":{"value":91100,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":35100,"Campaigns":0,"Grant revenue":56000,"Related organizations":0},"Program revenue":{"value":346607,"Total revenue":{"value":346607,"CO-OP PURCHASING":252361,"FOOD SERVICE PROF DEVELOP":700,"PURCHASING REBATES":68009,"STATE PURCHASING CONTRACT":6787,"UPK COORDINATOR":18750},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":56459,"Investment income total":56459,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9957,"Other total":9957,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":465243,"Grant expense":{"value":16500,"Grants to domestic orgs":16500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":125429,"Current officers":76567,"Disqualified persons":0,"Other salaries and wages":38748,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10114},"Other expenses":{"value":323314,"Management services":0,"Legal":5174,"Accounting":17120,"Lobbying services":24000,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4469,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":6154,"Conferences and meetings":36911,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1018,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":154848,"SPED EDUCATION CONSORTIUM":56000,"CHILD NUTRITION CO-OP CONTRACT":38246,"SSP TASK FORCE":35602,"UPK COORDINATOR":25000},"All other expenses":73620},"Functional Expenses":{"value":null,"Program Service Expenses":430034,"Management And General Expenses":35209,"Fundraising Expenses":0}},"Assets":{"value":1365205,"Non-interest bearing cash":10308,"Savings and temp cash investments":1353722,"Pledges and grants receivable":0,"Accounts receivable":1175,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2976,"Sum of Total Liabilities":0,"Accounts payable, accrued":2975,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":1362229,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9243212686703508,"percentile":0.808556749615332},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07712403520569384,"percentile":0.5814969758567863},"Liabilities to Assets Ratio":{"score":0.0021798923971125214,"percentile":0.5544650567897835},"Operating Reserve Ratio":{"score":2.9343912750971,"percentile":0.7075535051823277},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.11152542736841785,"percentile":0.6976317929461928},"Revenue Growth":{"score":0.011156605787382505,"percentile":0.4205455378737803},"Asset Growth":{"score":0.15391101861790976,"percentile":0.7881834470805564},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7233110629687582,"percentile":0.8843322601488726}},"source_xml":"202423169349305312_public.xml"},{"Organization":{"value":null,"Person":["TAMMY JOHNSON","AMY BOLLINGER","LORAINE SAFFER","ANDREA BOGLE","JASON WESTFALL","DALE MCCALL"],"Title":["President","DIRECT AT LARGE","PAST PRESIDENT","SECRETARY/TREAS","PRESIDENT ELECT","EXECUTIVE DIRECTOR"],"Hours":[10.0,10.0,10.0,10.0,10.0,32.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing support for 178 member school districts through board of cooperative services, efforts support state and federal school improvement.","year":2020,"name":"COLORADO BOCES ASSOCIATION","phone":9707852064,"website":"WWW.COLORADOBOCES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1974,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-08-01T00:00:00","tax_period_end":"2021-07-31T00:00:00","address":"11274 WELD COUNTY ROAD 17, LONGMONT, CO, 80504, USA","city":"LONGMONT","state":"CO","country":"USA","zip_code":80504},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":681793,"Contributions":{"value":79881,"Other contributions":28000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":36375,"Campaigns":0,"Grant revenue":15506,"Related organizations":0},"Program revenue":{"value":596436,"Total revenue":{"value":596436,"CO-OP PURCHASING":543507,"FOOD SERVICE PROF DEVELOP":1625,"PURCHASING REBATES":51304},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2160,"Investment income total":1249,"Net investment gain":911,"Income from invest bond proceeds":0},"Other revenues":{"value":3316,"Other total":3316,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":300078,"Grant expense":{"value":22000,"Grants to domestic orgs":22000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":82612,"Current officers":56622,"Disqualified persons":0,"Other salaries and wages":18625,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7365},"Other expenses":{"value":195466,"Management services":0,"Legal":1960,"Accounting":12000,"Lobbying services":24000,"Investment management fees":0,"Other services":40540,"Advertising":0,"Office expenses":2410,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":668,"Conferences and meetings":13655,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1361,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63191,"SPED EDUCATION CONSORTIUM":28000,"AEPA EXPENSE":15381,"AESA EXPENSE":10810,"PROJECT EXPENSES":9000},"All other expenses":35681},"Functional Expenses":{"value":null,"Program Service Expenses":266558,"Management And General Expenses":33520,"Fundraising Expenses":0}},"Assets":{"value":1136321,"Non-interest bearing cash":4224,"Savings and temp cash investments":1130119,"Pledges and grants receivable":0,"Accounts receivable":1976,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2},"Liabilities":{"value":2998,"Sum of Total Liabilities":0,"Accounts payable, accrued":2998,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1133323,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8882957097821234,"percentile":0.7521340014339458},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5598693445077905,"percentile":0.9334702759238989},"Liabilities to Assets Ratio":{"score":0.002638338990478923,"percentile":0.549612402148032},"Operating Reserve Ratio":{"score":3.786752111117776,"percentile":0.7587395890150455},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.00032319403973080145,"percentile":0.32556313147975025},"Revenue Growth":{"score":0.23764023130626213,"percentile":0.9202741099782717},"Asset Growth":{"score":0.33406547625749766,"percentile":0.934301551491003},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7834102444587656,"percentile":0.9477660011243139}},"source_xml":"202123159349308452_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SUSAN UDENBERG","KEN HAPTONSTALL","TAMARA DURBIN","BRAD BAUER","MARCY PALMER","DALE MCCALL"],"Title":["DIRECTOR AT LAR","MEMBER","President","Sec/Treas","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[10.0,10.0,10.0,10.0,10.0,32.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing support for 178 member school districts through board of cooperative services, efforts support state and federal school improvement.","year":2024,"name":"COLORADO BOCES ASSOCIATION","phone":9707852064,"website":"WWW.COLORADOBOCES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1974,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-08-01T00:00:00","tax_period_end":"2025-07-31T00:00:00","address":"11274 WELD COUNTY ROAD 17, LONGMONT, CO, 80504, USA","city":"LONGMONT","state":"CO","country":"USA","zip_code":80504},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":640907,"Contributions":{"value":98550,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":36300,"Campaigns":0,"Grant revenue":62250,"Related organizations":0},"Program revenue":{"value":494391,"Total revenue":{"value":494391,"VARIOUS":494391},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36396,"Investment income total":36396,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11570,"Other total":11570,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":518172,"Grant expense":{"value":16500,"Grants to domestic orgs":16500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":139343,"Current officers":81161,"Disqualified persons":0,"Other salaries and wages":46896,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11286},"Other expenses":{"value":362329,"Management services":0,"Legal":2467,"Accounting":18097,"Lobbying services":21000,"Investment management fees":0,"Other services":5500,"Advertising":0,"Office expenses":2180,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":12490,"Conferences and meetings":50150,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":935,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":157337,"SPED EDUCATION CONSORTIUM":62250,"CHILD NUTRITION CO-OP CONTRACT":39967,"SSP TASK FORCE":34259,"AEPA EXPENSE":20861},"All other expenses":92173},"Functional Expenses":{"value":null,"Program Service Expenses":470861,"Management And General Expenses":47311,"Fundraising Expenses":0}},"Assets":{"value":1488742,"Non-interest bearing cash":22009,"Savings and temp cash investments":1466258,"Pledges and grants receivable":0,"Accounts receivable":475,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3778,"Sum of Total Liabilities":0,"Accounts payable, accrued":3777,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":1484964,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9086963402113584,"percentile":0.7850787059041512},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19150204319815511,"percentile":0.7476003626893057},"Liabilities to Assets Ratio":{"score":0.0025377130490037898,"percentile":0.5506413124167326},"Operating Reserve Ratio":{"score":2.8730653142199887,"percentile":0.7029619912781445},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.11450433654273895,"percentile":0.7031069382117068},"Revenue Growth":{"score":0.0318292063744901,"percentile":0.5236209461144936},"Asset Growth":{"score":0.13185616156787142,"percentile":0.7511645504533861},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7533908706601359,"percentile":0.9205404865987266}},"source_xml":"202512659349300346_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}