2023-09-11T14:17:10-05:00 2023-06-30 450250958 EIDE BAILLY LLP 9139 W RUSSELL RD STE 200 LAS VEGAS NV 891481250 990 2022-07-01 208862386 GOODIE TWO SHOES FOUNDATION INC GOOD 7026174027 10620 S HIGHLANDS PKWY 110-474 LAS VEGAS NV 89141 NIKKI BERTI PRESIDENT 7026174027 2023-09-08 1 NIKKI BERTI XXX-XX-XXXX 1 CYNTHIA SPENCE CPA P00049666 7023040405 2023-09-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NIKKI BERTI 10620 S HIGHLANDS PKWY 110-474 LAS VEGAS NV 89141 4047255 0 X WWW.GOODIETWOSHOES.ORG X 2007 NV TO PROVIDE DISADVANTAGED CHILDREN AND CHILDREN IN CRISIS WITH NEW SHOES AND SOCKS AS WELL AS OTHER ITEMS DEEMED ESSENTIAL FOR GOOD HEALTH AND POSITIVE DEVELOPMENT. 7 5 4 2272 0 0 1323260 3949609 0 0 4892 22226 -29896 -35164 1298256 3936671 324317 344311 0 0 440795 443601 0 0 21305 157931 161015 923043 948927 375213 2987744 1788478 4766669 12258 2705 1776220 4763964 X TO PROVIDE DISADVANTAGED CHILDREN AND CHILDREN IN CRISIS WITH NEW SHOES AND SOCKS AS WELL AS OTHER ITEMS DEEMED ESSENTIAL FOR GOOD HEALTH AND POSITIVE DEVELOPMENT. 0 0 899303 344311 THE GOODIE TWO SHOES FOUNDATION IS BASED ON THE PREMISE OF EMPOWERING CHILDREN THROUGH THE PROCESS OF CHOOSING SOMETHING OF THEIR VERY OWN. THE PROCESS BEGINS WITH ONSITE MEASUREMENT OF THEIR FEET TO ENSURE PROPER FIT. THEY ARE THEN PAIRED ONE-ON-ONE WITH A COMMUNITY VOLUNTEER WHOM TAKES A SPECIAL INTEREST AND WALKS THEM THROUGH THE PROCESS. THECHILD IS THE CENTER OF ATTENTION AND GOODIE TWO SHOES EMPOWERS THE CHILD WITH CHOICE; BY GIVING THEM THE OPPORTUNITY TO SELECT ANY PAIR OF SHOES FROM A LARGE INVENTORY OF HIGH-QUALITY NEW ATHLETIC SHOES, JUST LIKE THE ONES THEIR FRIENDS AT SCHOOL ARE WEARING. DURING THE 2022/2023 SCHOOL YEAR, GOODIE TWO SHOES OUTFITTED A RECORD 11,401 CHILDREN IN NEED WITH NEW SHOES AND SOCKS VIA 26 ON-SITE, SCHOOL-BASED SHOE DISTRIBUTION EVENTS. IN THE SHORT-TERM, GOODIE TWO SHOES PROGRAMMING PROVIDES SIMPLE NECESSITIES IN A FUN AND EXCITING ATMOSPHERE. LONG AFTER THE RECIPIENTS OUTGROW THEIR GOODIE TWO SHOES OF CHOICE, IT IS HOPED THAT THE CHILDREN REMEMBER THEIR POSITIVE INTERACTION WITH A CARING COMMUNITY VOLUNTEER AND THE FEELING OF EMPOWERMENT THAT CAME WITH MAKING AN UNRESTRAINED, POSITIVE CHOICE AND THAT THEY DRAW ON THAT EXPERIENCE WHEN MAKING DECISIONS IN THE FUTURE.GOODIE TWO SHOES FOUNDATION SERVES CHILDREN KINDERGARTEN TO 12TH GRADE, REFERRED BY SCHOOLS, SOCIAL SERVICE AGENCIES AND OTHER NONPROFIT ORGANIZATIONS DEDICATED TO ASSISTING CHILDREN IN NEED.SOME OF THE CHILDREN GOODIE TWO SHOES ASSISTS HAVE NEVER HAD A NEW PAIR OF SHOES OF THEIR OWN.ACCORDING TO THE CLARK COUNTY SCHOOL DISTRICT, THE LACK OF ADEQUATE ATTIRE, MOST NOTABLY SHOES AND SOCKS, SIGNIFICANTLY CONTRIBUTES TO EDUCATIONAL DEFICIENCY WITHIN THE DISTRICT. IT IS NOT UNCOMMON FOR ILL-FITTING SHOES TO REDUCE CLASSROOM FOCUS AND PARTICIPATION. IN ADDITION, THE OUTRIGHT LACK OF FOOTWEAR IS A CONTRIBUTING FACTOR TO NOT ONLY MISSED PHYSICAL EDUCATION CLASSES, BUT ALSO LOWER OVERALL SCHOOL ATTENDANCE. IN SOME INSTANCES, SIBLINGS ACTUALLY SHARE A SINGLE PAIR OF SHOES, WHICH RESULTS IN ALTERNATING ATTENDANCE PATTERN. IF SOMETHING AS SIMPLE AS HAVING A NEW PAIR OF PROPERLY FITTING SHOES CAN KEEP A CHILD IN SCHOOL AND POSITIVELY AFFECT THEIR GROWTH AND DEVELOPMENT, THEN GOODIE TWO SHOES IS BUILDING A BETTER FOUNDATION ONE FOOT AT A TIME.SINCE 2010, GOODIE TWO SHOES HAS USED THEIR MOBILE SHOE UNIT, A 48 FOOT CUSTOM SHOE-STORE-ON-WHEELS WHICH TAKES PROGRAMMING DIRECTLY TO CHILDREN IN NEED AT THEIR SCHOOL OR REFERRING AGENCY. IN SPRING 2023, THE GOODIE TWO SHOES FOUNDATION WAS AWARDED A LARGE PRIVATE FOUNDATION GRANT TO ASSIST IN PURCHASING NEW OFFICE AND WAREHOUSING SPACE. THE CONSTRUCTION PROJECT IS IN PROGRESS THROUGH 2023.SINCE 2003, GOODIE TWO SHOES HAS OUTFITTED 135,566 CRITICAL NEEDS CHILDREN WITH NEW SHOES AND SOCKS. 899303 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X X NICOLE BERTI 7026174027 3515 W POST ROAD UNIT 105 LAS VEGAS NV 89118 NICOLE BERTI PRESIDENT/CEO 45.00 X X 142200 0 7800 TONY BERTI DIRECTOR/COO 45.00 X X 111650 0 26519 RYAN SCOTT TREASURER 3.00 X X 0 0 0 CHAD ORROCK DIRECTOR 2.00 X 0 0 0 EMERLINDA CASTILLEJO SECRETARY 3.00 X X 0 0 0 JENIFER PAGE DIRECTOR 2.00 X 0 0 0 SKYLER HOLLOWAY DIRECTOR 2.00 X 0 0 0 253850 0 34319 2 0 0 0 0 431775 3517834 207695 3949609 22226 22226 75420 431775 110584 -35164 -35164 3936671 0 0 -12938 344311 344311 264515 235915 14300 14300 121189 121189 29668 29668 28229 26079 1075 1075 3450 3450 4405 1939 2415 51 276 276 14330 12474 1345 511 4043 2934 1109 82274 81760 514 17491 16892 78 521 5942 3481 196 2265 984 984 5441 4225 1216 PROGRAM EXPENSES 9392 9392 DUES & SUBSCRIPTIONS 2702 2063 420 219 OTHER EXPENSE 2579 2579 FUNDRAISING 2300 134 2166 5406 3992 1217 197 948927 899303 28319 21305 46407 39606 1560904 1698488 165888 214475 3514 36175 143316 140196 1642 3120 5020 0 5103 2774805 1788478 4766669 12258 2705 12258 2705 X 1776220 4763964 1776220 4763964 1788478 4766669 2987744 0 X 0 0 0 X 969824 569012 660804 1332710 3949609 7481959 969824 569012 660804 1332710 3949609 7481959 3528216 3953743 653 15688 5435 4892 22226 48894 7530853 0.52500 0.86620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143316 140196 3120 3120 SECURITY DEPOSITS 5103 BUILDING - CONSTRUCTION IN PROGRESS 2769702 2774805 CREDIT CARD LIABILITIES 2705 2705 HEART N' SOLE 507195 431775 75420 1356 64009 3450 41769 507195 431775 75420 1356 64009 3450 41769 110584 -35164 1 SHOES, SOCKS, MEALS, BOOKS, AND BACKPACKS FOR CHILDREN IN NEED. 11401 342305 BOOK VALUE SHOES, SOCKS, BOOKS, AND BACKPACKS PART I, LINE 2: THE ORGANIZATION PROVIDES SHOES, SOCKS, AND BACKPACKS TO CHILDREN KINDERGARTEN TO 12TH GRADE, REFERRED BY SCHOOLS, SOCIAL SERVICE AGENCIES AND OTHER NONPROFIT ORGANIZATIONS DEDICATED TO ASSISTING CHILDREN IN NEED. THE ITEMS DONATED ARE SPECIFIC TO EACH INDIVIDUAL THAT RECEIVES THEM AND DISTRIBUTED DIRECTLY TO THE INDIVIDUAL IN NEED FROM AN ORGANIZATION REPRESENTATIVE. NICOLE BERTI FAMILY RELATIONSHIP WITH BOARD MEMBER TONY BERTI 150000 EMPLOYEE COMPENSATION 0 TONY BERTI FAMILY RELATIONSHIP WITH BOARD MEMBER NICOLE BERTI 138169 EMPLOYEE COMPENSATION 0 PART IV NICOLE AND TONY SERVE AS PRESIDENT/CEO AND COO, RESPECTIVELY. THEIR COMPENSATION IS SET BY AN OUTSIDE COMPENSATION REVIEW COMMITTEE MADE UP OF INDEPENDENT MEMBERS OF THE BOARD AND UNAFFILIATED BUSINESS PROFESSIONALS AND IS BASED ON SURVEYS OF THE MARKET. THE BOARD SETS THEIR COMPENSATION AT APPROXIMATELY 80% OF MARKET FOR THE SKILLS AND EXPERIENCE THEY PROVIDE TO THE ORGANIZATION. X 207695 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 NIKKI AND TONY BERTI ARE CO-FOUNDERS AND HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT VIA EMAIL TO EACH BOARD MEMBER. EACH BOARD MEMBER RESPONDS BY EMAIL THAT THEY HAVE RECEIVED THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, BOARD MEMBERS ARE ASKED TO COMPLETE A COMMITMENT PACKAGE. INCLUDED IN THIS PACKAGE IS A CONFLICT OF INTEREST POLICY AND FORM TO DISCLOSE ANY CONFLICTS OF INTEREST. THIS IS DONE EACH YEAR FOR EACH BOARD MEMBER. THE BOARD PRESIDENT REVIEWS ALL CONFLICT OF INTEREST POLICY PAPERWORK ANNUALLY. IF A CONFLICT OF INTEREST SHOULD ARISE, THEN THE BOARD MEMBER WITH THE CONFLICT WOULD ABSTAIN/BE RESTRICTED FROM VOTING ON ANY MATTERS RELATING TO THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT COMPENSATION REVIEW COMMITTEE OF BOARD MEMBERS AND UNAFFILIATED BUSINESS PROFESSIONALS MAKES EXECUTIVE COMPENSATION RECOMMENDATIONS. COMPARABILITY DATA IS UTILIZED IN THIS DETERMINATION. UNRELATED BOARD MEMBERS VOTE TO APPROVE THE SALARY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.