C L C INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: C L C INC (EIN 75-2866735)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-03
IRS object ID: 201133079349300038
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-03T15:42:02-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hartman Leito & Bolt LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6050 SOUTHWEST BLVD SUITE 300	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76108	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752866735	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CLC Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CLCI	NameControl
Phone	8175699008	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 North Grants Lane	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76108	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANGELA TRAIFOROS	Name
Title	executive director	Title
Date Signed	2011-11-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jamie Eversole	Name
Phone	8177382400	Phone
Date Prepared	2011-11-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Community Learning Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANGELA TRAIFOROS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	555 NORTH GRANTS LANE	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76108	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1980022	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.clcinc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	CLC, INC. PROVIDES EDUCATIONAL, TRAINING AND EMPLOYMENT SERVICES. THE PROGRAMS ARE DESIGNED TO UPGRADE SKILLS IN THE AREOSPACE AND ADVANCED MANUFACTURING FIELDS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	34	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2900308	ContributionsGrantsPriorYear
Contributions Grants Current Year	1974618	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3651	InvestmentIncomePriorYear
Investment Income Current Year	2394	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2450	OtherRevenuePriorYear
Other Revenue Current Year	3010	OtherRevenueCurrentYear
Total Revenue Prior Year	2906409	TotalRevenuePriorYear
Total Revenue Current Year	1980022	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1617606	SalariesEtcPriorYear
Salaries Etc Current Year	1171108	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1036307	OtherExpensePriorYear
Other Expenses Current Year	613888	OtherExpensesCurrentYear
Total Expenses Prior Year	2653913	TotalExpensesPriorYear
Total Expenses Current Year	1784996	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	252496	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	195026	RevenuesLessExpensesCY
Total Assets BOY	1364886	TotalAssetsBOY
Total Assets EOY	1480989	TotalAssetsEOY
Total Liabilities BOY	166422	TotalLiabilitiesBOY
Total Liabilities EOY	87499	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1198464	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1393490	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO FACILITATE REALIZATION OF WORKFORCE DEVELOPMENT PARTNERSHIPS THAT ENGAGE LOCAL LABOR WITH THE PUBLIC AND PRIVATE SECTORS IN ENHANCING AND EXPANDING TRAINING, EMPLOYMENT, AND CAREER OPPORTUNITIES FOR TARRANT COUNTY RESIDENTS IN UNION AND NON-UNION OCCUPATIONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	531311	Expense
Description	Projects With Industry (PWI) - The purpose of the program is to provide employment and related services to adults with all disabilities, who require job and career advancement assistance within the Dallas-Fort Worth metropolitan area.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	7088	Expense
Description	Summer Opportunities for Youth for North Centeral Texas - to provide youth age 16 to 24 work readiness training and subsidized work experience for the summer of 2009.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	239215	Expense
Description	Wagner Peyser - to provide is to replicate use of a proven industry-led, community-involved regional workforce development model, with the objective of addressing the immediate and increasing need for aircraft workers with high technology and skills in composite bonding.	Description

Activity Other ActivityOther (9 entries)

ExpenseExpense	DescriptionDescription
48192	ITA AICRAFT (STATE) ASSEMBLY
162643	YOES
130526	TMAC
1474	DARS/DRS
1373	TTCAM
201337	AMTP-TAPP
7236	WORKPLACE LITERACY
167505	FTW-ARRA
51044	OTHER NONGOVERNMENTAL PROGRAMS

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	771330	TotalOfOtherProgramServiceExp
Total Program Service Expense	1548944	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Financial Stmt Attached	false	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	34	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DONNA WILSON	NamePerson
Telephone Number	8175699008	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	555 NORTH GRANTS LANE	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76108	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GARY LIVINGSTON
DIRECTOR	1.0	X	0	0	0
STEVE WILLIAMS
DIRECTOR	1.0	X	0	0	0
ED FOSTER
DIRECTOR	1.0	X	0	0	0
BILLY WHITE
DIRECTOR	1.0	X	0	0	0
CARLOS MOORE
DIRECTOR	1.0	X	0	0	0
TC GILLESPIE
DIRECTOR	1.0	X	0	0	0
BR DAY
DIRECTOR	1.0	X	0	0	0
JIM WRIGHT
DIRECTOR	1.0	X	0	0	0
ROD TANNER
LEGAL CONSULTANT	1.0	X	0	0	0
WILLIAM MCKEE
DIRECTOR	1.0	X	0	0	0
TROY VAUGHN
DIRECTOR	1.0	X	0	0	0
BECKY TURNER
DIRECTOR	1.0	X	0	0	0
PAT LANE
PRESIDENT	20.0	X	62565	0	0	X
ANGELA TRAIFOROS
EXECUTIVE DIRECTOR	40.0	X	144172	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	206737	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1603436	GovernmentGrants
All Other Contributions	371182	AllOtherContributions
Total Contributions	1974618	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2394	TotalRevenueColumn
Exclusion	$2,394	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	3010	TotalRevenueColumn
Exclusion	$3,010	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3010	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1980022	TotalRevenueColumn
Exclusion	$5,404	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	206737	Total
Program Services	151816	ProgramServices
Management And General	54921	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	680034	Total
Program Services	656635	ProgramServices
Management And General	23399	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	65537	Total
Program Services	59396	ProgramServices
Management And General	6141	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	142267	Total
Program Services	117809	ProgramServices
Management And General	24458	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	76533	Total
Program Services	70758	ProgramServices
Management And General	5775	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	85236	Total
Program Services	20788	ProgramServices
Management And General	64448	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	93629	Total
Program Services	87918	ProgramServices
Management And General	5711	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	140784	Total
Program Services	123984	ProgramServices
Management And General	16800	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	32561	Total
Program Services	30333	ProgramServices
Management And General	2228	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9464	Total
Program Services	8631	ProgramServices
Management And General	833	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19409	Total
Program Services	17667	ProgramServices
Management And General	1742	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8582	Total
Management And General	8582	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTS	165954	165195	759
COMMUNICATION COSTS	34813	28923	5890
EQUIPMENT	12711	7521	5190
TRAINING & EDUCATION	899	899
MEMBERSHIP & SUBSCRIPTIONS	2010	522	1488

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7836	Total
Program Services	149	ProgramServices
Management And General	7687	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1784996	Total
Program Services	1548944	ProgramServices
Management And General	236052	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2778	BOY
EOY	151084	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	576100	BOY
EOY	385781	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	270571	BOY
EOY	136469	EOY

Field	Value	IRS element (for citing)
Accounts Receivable		AccountsReceivable

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	18094	BOY
EOY	18794	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	20632	BOY
EOY	11271	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	883999	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	106409	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	476711	BOY
EOY	777590	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1364886	BOY
EOY	1480989	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	143376	BOY
EOY	87499	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	23046	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	166422	BOY
EOY	87499	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	962055	BOY
EOY	1325736	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	236409	BOY
EOY	67754	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1198464	BOY
EOY	1393490	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1364886	BOY
EOY	1480989	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	195026	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2410486	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2939780	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2158793	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2900309	CurrentTaxYearMinus1Year
Current Tax Year	1974618	CurrentTaxYear
Total	12383986	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2410486	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2939780	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2158793	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2900309	CurrentTaxYearMinus1Year
Current Tax Year	1974618	CurrentTaxYear
Total	12383986	Total

Field	Value	IRS element (for citing)
Public Support Total170	12383986	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2544	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1955	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5282	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3651	CurrentTaxYearMinus1Year
Current Tax Year	2394	CurrentTaxYear
Total	15826	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	3164	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2458	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2450	CurrentTaxYearMinus1Year
Current Tax Year	3010	CurrentTaxYear
Total	11082	Total

Field	Value	IRS element (for citing)
Total Support	12410894	TotalSupport
Public Support Pertcentage170	0.99783	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99797	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	500000	OtherCostOrOtherBasis
Depreciation	42886	Depreciation
Book Value	457114	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50000	OtherCostOrOtherBasis
Depreciation	50000	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8458	OtherCostOrOtherBasis
Depreciation	5197	Depreciation
Book Value	3261	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	325541	OtherCostOrOtherBasis
Depreciation	8326	Depreciation
Book Value	317215	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	777590	TotalOfBookValueLandBuildings
Total Revenue	1980022	TotalRevenue
Total Expenses	1784996	TotalExpenses
Excess Or Deficit For Year	195026	ExcessOrDeficitForYear
Other	-$694	OtherAmount
Total Adjustments	-694	TotalAdjustments
Excess Or Deficit Per FS	194332	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2149600	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	169572	DonatedSrvcAndUseOfFacilities
Other Revenues	6	OtherRevenues
Revenue Not Rptd F990	169578	RevenueNotRptdF990
Revenue Subtotal	1980022	RevenueSubtotal
Total Revenue Per Form990	1980022	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1955268	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	169572	DonatedServicesUseOfFacilities
Other Expenses Included	700	OtherExpensesIncluded
Expenses Not Rptd F990	170272	ExpensesNotRptdF990
Expenses Subtotal	1784996	ExpensesSubtotal
Total Expenses Per Form990	1784996	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER REVENUES INCLUDED ON LINE 1 BUT NOT ON FORM 990	Sch D, Part XII, Line 2d	REVENUE FOR TSTC 6
OTHER EXPENSES INCLUDED ON LINE 1 BUT NOT ON FORM 990	SCH D, PART XIII, LINE 2D	EXPENSES FOR TSTC 700
NET LOSS FROM CONSOLIDATED ENTITY TSTC	SCH D, PART XI, LINE 8	Net Income/(Loss) (694)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Conflict of Interest Explanation	990, Part VI, Line 12c	When a possible conflict of interest is identified it is documented in a letter that is kept on file at C.L.C.
Executive Salary Annual Evaluation Explanation	Form 990, Part VI, Line 15	The executive director's salary was originally set by the Board of Directors and is reviewed annually by the president of the board.
Organization Documentation Availability Explanation	Form 990, Part VI, Line 19	The organization's governing documents are available for review at its company office and upon upon request.
Board of Directors Form 990 Review Process	Form 990, Part VI, Line 11	An electronic copy of the Form 990 is sent to each Board member for their review prior to the filing of the return.

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Technical Skills & Trade Center Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6300 RIDGELEA PLACE STE 600	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76116	ZIPCode

Field	Value	IRS element (for citing)
EIN	262574659	EIN
Primary Activity	JOB TRAINING	PrimaryActivity
Legal Domicile State	TX	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CLC INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C	TypeOfEntity
Share Of Total Income	-694	ShareOfTotalIncome
Share Of EOY Assets	3613	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
TECHNICAL SKILLS & TRADE CENTER INC
M	0
TECHNICAL SKILLS & TRADE CENTER INC
P	700