2016-11-15T14:53:00-06:00 2015-12-31 381357951 PLANTE & MORAN PLLC 1111 Superior Ave Suite 1250 Cleveland OH 44114 990 2015-01-01 341049486 SAW INC SAWI 2168610250 1275 LAKESIDE AVENUE CLEVELAND OH 441141196 TIMOTHY J CLEMENS PRESIDENT 2168610250 2016-11-11 1 JEREMY S HERMAN P00745789 2165231010 2015 2017-02-10 21:41:12Z JUDITH CAREY 1275 LAKESIDE AVENUE CLEVELAND OH 441141196 7797678 0 X WWW.SAWINC.ORG X 1969 OH TO SECURE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 9 9 1680 11 0 0 4020122 70776 4442439 7333841 52802 61705 1120313 331356 9635676 7797678 0 0 0 0 5974812 5054084 0 0 0 3654770 3099730 9629582 8153814 6094 -356136 5728129 5098445 498843 616137 5229286 4482308 X 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 1 4751338 5217526 PROVIDED OPERATIONS OF 8 ADULT ACTIVITY CENTERS TO ASSIST INDIVIDUALS WITH DEVELOPMENT DISABILITIES IN CHOOSING AND ACHIEVING A LIFE OF INCREASING CAPABILITY. EMPLOYED 1,680 OF THESE INDIVIDUALS DURING 2015. 2393797 2123962 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. 527441 212594 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. 7672576 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 1680 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 WALTER DRAKE TRUSTEE - PART YEAR 1.00 0.00 X 0 0 0 PATTI SEMANCIK TRUSTEE - PART YEAR 1.00 0.00 X 0 0 0 RICHARD HOBAN EXECUTIVE DIRECTOR - PART YEAR 40.00 0.00 X 0 110753 43072 JUDITH CAREY MANAGER 40.00 0.00 X 0 33914 6409 0 144667 49481 0 0 1 0 0 70776 70776 SALES REVENUE 624310 7333841 7333841 7333841 58355 58355 3350 0 3350 3350 3350 WAGE REIMBURSEMENTS 624310 111115 111115 JUST A BUCK 624310 103260 103260 STANDARD FARM 624310 85968 85968 31013 31013 331356 7797678 7554082 0 172820 4181315 4181315 545147 545147 327622 327622 175 175 83636 83636 15546 15546 584247 484127 100120 428451 428451 574 574 20444 20444 244143 240845 3298 80105 80105 JUST A BUCK EXPENSES 1556081 1401638 154443 WORKER COUNCIL EXPENSE 45247 45247 CONTRACTED LABOR 18184 18184 FRANCHISE FEES, LICENSE 5087 5087 17810 17810 8153814 7672576 481238 0 628392 525682 37122 50951 632959 431272 351661 327504 103982 85338 5894885 3492848 2598364 2402037 1270955 1275661 104694 5728129 5098445 445868 604176 52975 11961 498843 616137 X 5095734 4482308 133552 0 5229286 4482308 5728129 5098445 X -356136 -53608 -337234 X X 0 1 X 1 0 X 1849056 417417 4416003 4020122 70776 10773374 1849056 417417 4416003 4020122 70776 10773374 170167 10603207 24407 28215 47926 57575 58355 216478 200927 189733 111115 501775 11491627 35255751 0.92270 0.93230 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS INCOME - 2011 Amount: $ 200,927. wage reimbursements - 2014 Amount: $ 189,733. 2015 Amount: $ 111,115. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1838350 183151 1655199 630732 324673 306059 2956952 2562252 394700 468851 422772 46079 2402037 X 11793981 -53608 4076800 4023192 7770789 26889 26889 7797678 12203725 4076800 4076800 8126925 26889 26889 8153814 Part X, Line 2: 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 4b - Other Adjustments: RECLASS OF MISC. REVENUE FROM EXPENSE TO REVENUE 26,889. Part XII, Line 4b - Other Adjustments: RECLASS OF MISC. REVENUE FROM EXPENSE TO REVENUE 26,889. 0 0 0 0 0 0 0 0 0 RICHARD HOBAN EXECUTIVE DIRECTOR - PART YEAR 0 110753 0 0 0 0 0 36000 0 7072 0 153825 0 0 Part I, Line 3 the executive director was compensated by a related organization, and therefore none of the line 3 boxes have been checked. the related organization used the following methodology to establish the compensation of the executive director: approval by the board or compensation committee. Form 990, Part III, line 3 THE ORGANIZATION CLOSED ITS MAIL AND COPY BUSINESS LOCATED ON BEREA RD. IN CLEVELAND IN LATE 2015. THE BUSINESS GENERATED $235,664 IN SALES IN 2015. Form 990, Part VI, Section B, line 11 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 XI, line 9: LOSS FROM DISCONTINUED OPERATIONS -337,234. 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