2013-11-15T08:12:15-06:00 2012-12-31 381357951 PLANTE & MORAN PLLC 1111 SUPERIOR AVE SUITE 1250 CLEVELAND OH 441142533 990 2012-01-01 341049486 SAW INC SAWI 2168610250 1275 LAKESIDE AVENUE CLEVELAND OH 441141196 RICH HOBAN 2168610250 2013-11-12 1 JEREMY S HERMAN P00745789 2165231010 2012 2016-02-25 16:41:14Z RICH HOBAN 1275 LAKESIDE AVENUE CLEVELAND OH 441141196 9229736 0 X WWW.SAWINC.ORG X 1969 OH TO SECURE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 11 11 2127 11 0 0 1849056 417417 8438028 7912363 27104 31498 200927 864711 10515115 9225989 0 0 0 0 5584833 5852709 0 0 0 3199443 3419795 8784276 9272504 1730839 -46515 5194030 5199467 556208 537350 4637822 4662117 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 6828794 7036411 PROVIDED OPERATIONS OF 8 ADULT ACTIVITY CENTERS AND 1 SATELLITE LOCATION, EAST SIDE EMPLOYMENT SERVICES CENTER, TO ASSIST INDIVIDUALS WITH DEVELOPMENT DISABILITIES IN CHOOSING AND ACHIEVING A LIFE OF INCREASING CAPABILITY. EMPLOYED 2,127 OF THESE INDIVIDUALS DURING 2012. 1469750 1261484 JUST A BUCK IS A DOLLAR STORE WHICH SERVES AS A RETAIL TRAINING CENTER FOR SAW EMPLOYEES. THE STORE EQUIPS EMPLOYEES WITH THE SKILLS NECESSARY TO BE RELIABLE EMPLOYEES IN THE RETAIL ENVIRONMENT. 542159 479179 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. 8840703 1 1 0 0 0 0 0 0 0 0 1 1 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 7 0 1 2127 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 OH X RICH HOBAN 2168610250 1275 LAKESIDE AVE CLEVELAND OH 44114 TIMOTHY CLEMENS 1.00 X X 0 0 0 WALTER DRAKE 1.00 X X 0 0 0 STEVEN LICCIARDI 1.00 X X 0 0 0 DICK AMBROSE 1.00 X X 0 0 0 RUSSEL BENGHIAT 1.00 X 0 0 0 TODD BARSON 1.00 X 0 0 0 ROBERT SALIM 1.00 X 0 0 0 PATTI SEMANCIK 1.00 X 0 0 0 CHERYL ALIKHAN 1.00 X 0 0 0 MARIE BARNI 1.00 X 0 0 0 SUE PEPLOWSKI 1.00 X 0 0 0 RICHARD HOBAN 40.00 X 0 97143 25450 0 97143 25450 0 0 0 0 0 397000 20417 417417 SALES REVENUE 624310 7912363 7912363 7912363 28215 28215 7030 3747 3283 3283 3283 STANARD FARM 624310 396583 396583 PROGRAM SERVICES 624310 298269 298269 JUST A BUCK 624310 98891 98891 70968 70968 864711 9225989 8777074 0 31498 4789542 4789542 669144 669144 394023 394023 13030 13030 2275 2275 79427 15835 63592 77566 77566 1647022 1531192 115830 310108 310108 5548 5548 17642 17642 2628 2628 213018 206262 6756 68164 68164 WORKER COUNCIL EXPENSE 867909 867909 FRANCHISE FEES, LICESNS 48994 48994 CONTRACTED LABOR 31266 31266 JUST A BUCK EXPENSES 22023 12247 9776 13175 13175 9272504 8840703 431801 0 1474019 1012613 508937 509955 862136 819923 177322 233110 102131 64980 4512778 3065043 956341 1447735 1113144 1111151 5194030 5199467 481331 459755 35981 52477 38896 25118 556208 537350 X 3012047 3036342 1625775 1625775 4637822 4662117 5194030 5199467 -46515 70810 0 X X 0 1 X 1 0 X 310000 1849056 417417 2576473 8084854 8014547 8579089 8438028 8777074 41893592 8084854 8014547 8889089 10287084 9194491 44470065 0 1481095 1048506 1067794 1032990 1072266 5702651 1481095 1048506 1067794 1032990 1072266 5702651 38767414 62762 29132 24886 24407 28215 169402 62762 29132 24886 24407 28215 169402 231737 535517 236469 200927 1204650 8379353 8579196 9150444 10512418 9222706 45844117 0.84560 0.86480 0.00370 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 744613 37332 707281 562118 237656 324462 2805356 2438475 366881 400691 351580 49111 1447735 FIDELITY INVESTMENTS 1111151 F 1111151 X 12997953 70810 3748087 3818897 9179056 46933 46933 9225989 12973658 3748087 3748087 9225571 46933 46933 9272504 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. MANAGEMENT BELIEVES THAT IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2009. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF GRANT EXPENSE FROM REVENUE TO EXPENSE 15,835. RECLASS OF MISC. REVENUE FROM EXPENSE TO REVENUE 31,098. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF GRANT EXPENSE FROM REVENUE TO EXPENSE 15,835. RECLASS OF MISC. REVENUE FROM EXPENSE TO REVENUE 31,098. 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 ANNUAL REVIEW BY THE SUPERINTENDENT OF CUYAHOGA COUNTY BOARD OF MR/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 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SELECTION OF INDEPENDENT ACCOUNTANTS FORM 990, PART XII, QUESTION 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 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1