Evas Heroes

“a copy of the 990 will be provided to the board after the 990 is filed with irs.”

“each board member reviews and signes the conflict of interest on a yearly basis.”

“the eva's heroes board of directors uses the following process to determine the compensation of the organization's officers: - review Executive Director's annual report of results - conduct a formal, face-to-face performance evaluation once a year - provide feedback to the Executive Director about past performance - periodically provide Executive Director with Board's expectations and focus - conduct an annual compensation review and adjustment - quarterly or semi-annually conduct an informal "check-in" with the Executive Director regarding focus for the coming period (e.g. by quarter, etc.) The compensation for the executive director has been benchmarked to the annual nonprofit salary survey prepared for the san antonio area by werling and associates. the last compensation review was performed in 2015.”

“the governing documents, conflict of interest policy, financial statements and Form 990 are available upon request.”

“Enriching the lives of those with intellectual special needs by providing an inclusive setting built on four tenets: interact, grow, learn and love. For 2016, eva's heroes made more than 70 presentations to share the mission and work of the organization. These included formal presentations, lunch & learn events and a variety of other platforms. Eva's heroes continues to demonstrate quality of analysis in program planning, implementation and evaluation. The organization created a secondary age group of 21 and older for the summer program. Eva's heroes conducted and/or participated in 8 fundraisers: celebrity casino night, celebrity casino night poker tournament, evening in 09, baskets & blankets share your birthday, jersey mike day of giving, big give sa and howl at the moon. The organization's 10th year anniversary celebration was commemorated with see us, hear us, know us where a total of 45 venues were acquired in 2015 and 2016. The impressions reports show 820,000 people viewed the photo exhibit in-person and through media and social media - through 45 sites. Eva's heroes worked with saisd, neisd, alamo heights isd, hisa and many other school districts. Collaborated closely with uiw, utsa and texas a&m. Eva's heroes was recognized by the san antonio business journal as one of the 5 leading small nonprofits in the city.”

“eva's heroes 13526 george rd, ste 110 san antonio, tx 78230 EMPLOYER IDENTIFICATION NUMBER: 74-3190719 FOR THE YEAR ENDING december 31, 2016 eva's heroes IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).”

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”