2017-11-13T08:12:19-06:00 2016-12-31 381357951 PLANTE & MORAN PLLC 1111 Superior Ave Suite 1250 Cleveland OH 44114 990 2016-01-01 341049486 SAW INC SAWI 2168610250 1275 LAKESIDE AVENUE CLEVELAND OH 441141196 TIMOTHY J CLEMENS PRESIDENT 2168610250 2017-11-08 1 JEREMY S HERMAN P00745789 2165231010 2017-11-08 67.59.56.31 2017-11-08 10:52:27 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 58F74DC53CB874483B207ADF23CD6921384352E9 2016 2017-02-10 21:41:12Z JUDITH CAREY 1275 LAKESIDE AVENUE CLEVELAND OH 441141196 6452987 0 X WWW.SAWINC.ORG X 1969 OH TO SECURE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 9 9 1408 10 0 0 70776 36703 7333841 4502078 61705 42785 331356 736122 7797678 5317688 0 0 0 0 5054084 4075568 0 0 0 3099730 1553649 8153814 5629217 -356136 -311529 5098445 4588546 616137 358927 4482308 4229619 IT IS THE MISSION OF SAW, 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. 0 0 2998278 3263445 PROVIDED OPERATIONS OF 8 ADULT ACTIVITY CENTERS TO ASSIST INDIVIDUALS WITH DEVELOPMENT DISABILITIES IN CHOOSING AND ACHIEVING A LIFE OF INCREASING CAPABILITY. EMPLOYED 1,408 OF THESE INDIVIDUALS DURING 2016. 1938553 1839206 JUST A BUCK OPERATES 3 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. 292093 103549 CLEVELAND CROPS IS A SYSTEM OF URBAN FARMS THAT PROVIDES FRESH PRODUCE TO THE REGION'S RESTAURANTS, GROCERY STORES AND SHOPPERS. EMPLOYEES ARE TRAINED TO BE PRODUCTIVE WORKERS IN THE FARMING ENVIRONMENT. 5228924 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 1408 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X JUDITH CAREY 2168610250 1275 LAKESIDE AVE CLEVELAND OH 44114 TIMOTHY CLEMENS PRESIDENT 1.00 0.00 X X 0 0 0 SUE PEPLOWSKI VICE PRESIDENT 1.00 0.00 X X 0 0 0 DICK AMBROSE SECRETARY 1.00 0.00 X X 0 0 0 ROBERT SALIM TREASURER 1.00 0.00 X X 0 0 0 TODD BARSON TRUSTEE 1.00 0.00 X 0 0 0 RUSSEL BENGHIAT TRUSTEE 1.00 0.00 X 0 0 0 RANDY GRAHAM TRUSTEE 1.00 0.00 X 0 0 0 GEORGETTE JACKSON TRUSTEE 1.00 0.00 X 0 0 0 SALLY MARTIN TRUSTEE 1.00 0.00 X 0 0 0 JUDITH CAREY MANAGER 40.00 0.00 X 0 83228 6210 0 83228 6210 0 0 0 0 0 36703 36703 SALES REVENUE 624310 4340925 4340925 WAGE REIMBURSEMENTS 624310 146753 146753 STANARD FARM RENTS 624310 14400 14400 4502078 45134 45134 32000 0 32000 32000 32000 24525 26874 -2349 -2349 -2349 1812547 1108425 704122 704122 5317688 5206200 0 74785 3371921 3371921 444958 444958 258689 258689 175 175 128459 9895 118564 2953 2953 608339 530328 78011 296446 296446 4028 25 4003 6601 6601 235971 232664 3307 75880 75880 JUST A BUCK EXPENSES 127762 34512 93250 FARMING SUPPLIES & MAIN 25020 25020 WORKER COUNCIL EXPENSE 24466 24466 LICENSES & PERMITS 442 442 17107 17107 5629217 5228924 400293 0 525682 459158 50951 18868 431272 309249 327504 278143 85338 91489 5367208 3320571 2402037 2046637 1275661 1259631 0 125371 5098445 4588546 604176 352031 11961 6896 616137 358927 X 4482308 4229619 4482308 4229619 5098445 4588546 -311529 58840 0 X X 0 1 X 1 0 X 417417 4416003 4020122 70776 36703 8961021 417417 4416003 4020122 70776 36703 8961021 208137 8752884 28215 47926 57575 58355 77134 269205 189733 111115 62082 362930 9593156 33070266 0.91240 0.92270 X Schedule A, Part II, Line 10, Explanation of Other Income: WAGE REIMBURSEMENTS - 2014 Amount: $ 189,733. 2015 Amount: $ 111,115. 2016 Amount: $ 62,082. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1838350 238241 1600109 618232 375425 242807 2573462 2398957 174505 337164 307948 29216 2046637 X 10610453 58840 4125500 1108425 5292765 5317688 0 5317688 10863142 4125500 1108425 5233925 5629217 0 5629217 Part X, Line 2: THE ORGANIZATION IS A NOT-FOR-PROFIT AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. MANAGEMENT IS NOT AWARE OF ANY COURSE OF ACTION OF SERIES OF EVENTS THAT HAVE OCCURRED THAT MIGHT ADVERSELY AFFECT QUALIFIED STATUS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. Part XI, Line 2d - Other Adjustments: COST OF GOODS SOLD 1,108,425. Part XII, Line 2d - Other Adjustments: COST OF GOODS SOLD 1,108,425. 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. CUYAHOGA COUNTY BOARD OF DD 1275 LAKESIDE AVE CLEVELAND OH 44114 346000817 SERVE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OH GOVERNMENT ENTITY N/A N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0