SAW INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SAW INC (EIN 34-1049486)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201903189349306380
Schema version: 2018v3.1
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)
Return	2019-11-14T12:24:43-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 SUPERIOR AVE SUITE 1250	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44114	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	341049486	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAW INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAWI	BusinessNameControlTxt
Phone	2168610250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1275 LAKESIDE AVENUE	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	441141196	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY J CLEMENS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2168610250	PhoneNum
Signature	2019-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEREMY S HERMAN	PreparerPersonNm
PTIN	P00745789	PTIN
Phone	2165231010	PhoneNum
Preparation	2019-11-05	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	99.59.111.177	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-12	IPDt
IP Tm	12:03:22	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2073614AB6CC048C75CA70E90B6FEBAC5ECCA686	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JUDITH CAREY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1275 LAKESIDE AVENUE	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	441141196	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,555,885	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SAWINC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO SECURE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	726	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$87,363	PYContributionsGrantsAmt
CY Contributions Grants	$32,090	CYContributionsGrantsAmt
PY Program Service Revenue	$3,756,099	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,955,529	CYProgramServiceRevenueAmt
PY Investment Income	-$283,155	PYInvestmentIncomeAmt
CY Investment Income	-$549,692	CYInvestmentIncomeAmt
PY Other Revenue	$680,165	PYOtherRevenueAmt
CY Other Revenue	$608,341	CYOtherRevenueAmt
PY Total Revenue	$4,240,472	PYTotalRevenueAmt
CY Total Revenue	$3,046,268	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,215,097	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,351,270	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,167,285	PYOtherExpensesAmt
CY Other Expenses	$891,086	CYOtherExpensesAmt
PY Total Expenses	$4,382,382	PYTotalExpensesAmt
CY Total Expenses	$3,242,356	CYTotalExpensesAmt
PY Revenues Less Expenses	-$141,910	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$196,088	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,408,816	TotalAssetsBOYAmt
Total Assets EOY	$4,026,864	TotalAssetsEOYAmt
Total Liabilities BOY	$201,541	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$161,599	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,207,275	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,865,265	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IT IS THE MISSION OF S.A.W, INC. TO PROVIDE EMPLOYMENT TRAINING, CAREER GROWTH AND CUSTOMIZED SUPPORTS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES; TO ENCOURAGE GREATER INDEPENDENCE AND TO IMPROVE THE QUALITY OF THE INDIVIDUAL'S WORK AND PERSONAL LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$2,468,144	ExpenseAmt
Revenue	$2,186,520	RevenueAmt
Desc	PROVIDED OPERATIONS OF 8 ADULT ACTIVITY CENTERS TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN CHOOSING AND ACHIEVING A LIFE OF INCREASING CAPABILITY. EMPLOYED 726 OF THESE INDIVIDUALS DURING 2018.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$420,808	ExpenseAmt
Revenue	$1,324,549	RevenueAmt
Desc	JUST A BUCK OPERATES 2 DOLLAR STORES, WHICH SERVE AS RETAIL TRAINING CENTERS FOR SAW EMPLOYEES. EACH STORE EQUIPS EMPLOYEES WITH THE SKILLS NECESSARY TO BE RELIABLE EMPLOYEES IN THE RETAIL ENVIRONMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$43,837	ExpenseAmt
Revenue	$36,801	RevenueAmt
Desc	PULLEYS COFFEEHOUSE WAS A RETAIL FOOD ESTABLISHMENT OPERATING IN A GOVERNMENT OFFICE BUILDING WHICH SRVED AS A TRAINING CENTER FOR INDIVIDUALS WHO WISHED TO WORK IN THE FOOD BUSINESS. IT CLOSED IN FEBRUARY, 2018.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,932,789	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	726	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JUDITH CAREY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2168610250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1275 LAKESIDE AVE	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44114	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TIMOTHY CLEMENS
PRESIDENT	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SUE PEPLOWSKI
VICE PRESIDENT	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DICK AMBROSE
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TODD BARSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RUSSEL BENGHIAT
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RANDY GRAHAM
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
GEORGETTE JACKSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SALLY MARTIN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
TRISH JACOBS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ELLEN MINADEO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JUDITH CAREY
MANAGER	40.00	0.00		Yes (X)	$0	$85,591	$19,664

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$85,591	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,664	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$32,090	GovernmentGrantsAmt
Total Contributions	$32,090	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALES REVENUE	624310	$2,941,009	$2,941,009
STANARD FARM RENTS	624310	$14,520	$14,520

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,955,529	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,431	TotalRevenueColumnAmt
Exclusion	$96,431	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$16,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$16,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,000	TotalRevenueColumnAmt
Exclusion	$16,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$6,850	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$652,973	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$646,123	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$646,123	TotalRevenueColumnAmt
Exclusion	-$646,123	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,324,549	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$856,644	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$467,905	TotalRevenueColumnAmt
Related Or Exempt Func Income	$467,905	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BWC REBATE	900099	$93,955	$93,955
OTHER REVENUE	900099	$15,642	$15,642
JUST A BUCK OTHER REVENUE	900099	$14,839	$14,839

Field	Value	IRS element (for citing)
Other Revenue Total	$124,436	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,046,268	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,547,870	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$533,692	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,016,205	TotalAmt
Program Services	$2,016,205	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$183,064	TotalAmt
Program Services	$183,064	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$152,001	TotalAmt
Program Services	$152,001	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,660	TotalAmt
Management And General	$16,660	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$67,116	TotalAmt
Program Services	$10,105	ProgramServicesAmt
Management And General	$57,011	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$25,801	TotalAmt
Management And General	$25,801	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$282,791	TotalAmt
Program Services	$226,701	ProgramServicesAmt
Management And General	$56,090	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$213,715	TotalAmt
Program Services	$178,316	ProgramServicesAmt
Management And General	$35,399	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,309	TotalAmt
Management And General	$3,309	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,494	TotalAmt
Management And General	$3,494	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$153,529	TotalAmt
Program Services	$153,529	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$56,189	TotalAmt
Management And General	$56,189	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
FRANCHISE FEES	$52,754	$52,754
JUST A BUCK EXPENSES	$12,868		$12,868
PAYROLL PROCESSING FEES	$1,826	$1,826

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,034	TotalAmt
Management And General	$1,034	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,242,356	TotalAmt
Program Services	$2,932,789	ProgramServicesAmt
Management And General	$309,567	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$826,088	BOYAmt
EOY	$1,005,543	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$114,534	BOYAmt
EOY	$159,949	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$314,038	BOYAmt
EOY	$273,805	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$171,012	BOYAmt
EOY	$171,418	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$66,116	BOYAmt
EOY	$48,806	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,097,731	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,308,586	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,577,650	BOYAmt
EOY	$789,145	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,329,378	BOYAmt
EOY	$1,578,198	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,408,816	BOYAmt
EOY	$4,026,864	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$194,433	BOYAmt
EOY	$154,383	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,108	BOYAmt
EOY	$7,216	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$201,541	BOYAmt
EOY	$161,599	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,207,275	BOYAmt
EOY	$3,865,265	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,207,275	BOYAmt
EOY	$3,865,265	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,408,816	BOYAmt
EOY	$4,026,864	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$196,088	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$145,922	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,020,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,776	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,090	CurrentTaxYearAmt
Total	$4,247,054	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,665,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,076,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,125,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,644,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,629,200	CurrentTaxYearAmt
Total	$18,141,077	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,685,599	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,147,576	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,161,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,731,963	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,661,290	CurrentTaxYearAmt
Total	$22,388,131	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$22,388,131	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,355	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,134	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$107,284	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,431	CurrentTaxYearAmt
Total	$412,779	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$189,733	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111,115	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,812,547	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,597,317	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,324,549	CurrentTaxYearAmt
Total	$5,035,261	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$27,836,171	TotalSupportAmt
Gross Receipts Rltd Activities	$24,371,768	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80430	PublicSupportCY170Pct
Public Support PY170	0.80320	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	WAGE REIMBURSEMENTS - 2014 AMOUNT: $ 189,733. 2015 AMOUNT: $ 111,115. JUST A BUCK STORE OPERATIONS - 2016 AMOUNT: $ 1,812,547. 2017 AMOUNT: $ 1,597,317. 2018 AMOUNT: $ 1,324,549.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$854,007	OtherCostOrOtherBasisAmt
Depreciation	$253,359	DepreciationAmt
Book Value	$600,648	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$408,355	OtherCostOrOtherBasisAmt
Depreciation	$402,391	DepreciationAmt
Book Value	$5,964	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,517,325	OtherCostOrOtherBasisAmt
Depreciation	$2,405,039	DepreciationAmt
Book Value	$112,286	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$318,044	OtherCostOrOtherBasisAmt
Depreciation	$247,797	DepreciationAmt
Book Value	$70,247	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$789,145	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$6,377,822	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$145,922	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,629,200	DonatedServicesAndUseFcltsAmt
Other Revenue	$856,644	OtherRevenueAmt
Revenue Not Reported	$3,339,922	RevenueNotReportedAmt
Revenue Subtotal	$3,037,900	RevenueSubtotalAmt
Other Revenues Not Included	$8,368	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$8,368	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,046,268	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,719,832	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,629,200	DonatedServicesUseFcltsAmt
Other Expenses Included	$856,644	OtherExpensesIncludedAmt
Expenses Not Reported	$3,485,844	ExpensesNotReportedAmt
Expenses Subtotal	$3,233,988	ExpensesSubtotalAmt
Other Expenses Not Included	$8,368	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$8,368	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,242,356	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 856,644.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	MISCELLANEOUS INCOME 8,368.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 856,644.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	MISCELLANEOUS INCOME 8,368.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	ON FEBRUARY 28, 2018 S.A.W CLOSED ITS CAFE ON PAYNE AVE. WHICH OPERATED AS PULLEYS COFFEEHOUSE. IN 2017, THIS CAFE TRAINED AND EMPLOYED 16 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15	AN ANNUAL REVIEW IS CONDUCTED BY THE SUPERINTENDENT OF CUYAHOGA COUNTY BOARD OF DD (CCBDD) WITH INPUT FROM S.A.W. INC'S BOARD OF DIRECTORS. ALL MANAGEMENT STAFF WHO RUN S.A.W. ARE EMPLOYED BY CCBDD. A RANGE OF PAY IS DETERMINED FOR EACH POSITION AND THE CCBDD BOARD OF DIRECTORS APPROVES THE WAGES AND DOCUMENTS THE APPROVAL THROUGH BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE BOARD OF DIRECTORS APPROVES THE HIRING AND PAYMENT OF THE INDEPENDENT ACCOUNTANT USED TO PERFORM THE YEARLY AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CUYAHOGA COUNTY BOARD OF DD	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1275 LAKESIDE AVE	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44114	ZIPCd

Field	Value	IRS element (for citing)
EIN	346000817	EIN
Primary Activities	SERVE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd
Exempt Code Section	GOVERNMENT ENTITY	ExemptCodeSectionTxt
Public Charity Status	N/A	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd