2024-08-09T13:43:14-05:00 2023-12-31 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2023-01-01 521779606 First Book % FIRST BOOK FIRS 2023931222 1319 F Street NW Suite 1000 Washington DC 20004 WENDY LIN CFO 2023931222 2024-08-05 true true Marc Berger P01871563 7038930600 2024-08-05 2023 2024-08-08 14:25:15Z KYLE ZIMMER 1319 F Street NW1000 Washington DC 20004 85123461 false X WWW.FIRSTBOOK.ORG X 1992 DC REMOVING BARRIERS TO EDUCATIONAL EQUITY BY PROVIDING CHILDREN IN LOW INCOME COMMUNITIES, AND THE FORMAL AND INFORMAL EDUCATORS WHO SERVE THEM, NEW, (CONTINUED ON SCHEDULE O) 11 10 105 900 0 0 89778432 68738567 14837577 16199446 39654 172832 11151 11658 104666814 85122503 350000 93180 0 0 8487950 9693291 0 0 2823142 111549284 78600196 120387234 88386667 -15720420 -3264164 38860607 35649333 7058821 7179530 31801786 28469803 X FOUNDED IN 1992, FIRST BOOK IS A NONPROFIT SOCIAL ENTERPRISE BUILDING A WORLD WHERE ALL CHILDREN HAVE ACCESS TO A QUALITY EDUCATION. 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BY INFUSING HIGH-QUALITY RESOURCES INTO CLASSROOMS AND PROGRAMS NATIONWIDE, WE LEVEL THE PLAYING FIELD SO THAT KIDS ARE READY TO LEARN - BECAUSE EDUCATION TRANSFORMS LIVES. 82365083 true true false false false false false false false false false false false true true false false false false false false true false false false false false false false true false false false false false false false false true false false false false false false false false true 27 0 true 105 true false false false false false false false false false false false false X 11 10 false false false false false false false true true false true true true true true true true true true true false AL AR CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OR PA RI SC TN UT VA WV WI X X X FIRST BOOK 2023931222 1319 F STREET NW Washington DC 20004 X DANIEL STOKES CHIEF ADMINISTRATIVE OFFICER 35.0 0.0 X 225232 0 43088 KYLE ZIMMER PRESIDENT AND CEO 35.0 0.0 X X 214210 0 41488 CHRISTOPHER STINE SR. VICE PRESIDENT, IT 35.0 0.0 X 214285 0 24832 BECKI LAST CHIEF PROGRAMMING OFFICER 35.0 0.0 X 188938 0 28054 DANA BOND SVP CORPORATE PARTNERSHIPS 35.0 0.0 X 179743 0 23144 ENRIQUE PINILLA COO (As oF 03/23) 35.0 0.0 X 167545 0 14416 ELIZABETH HERLING VICE PRESIDENT, MARKETING 35.0 0.0 X 156651 0 21398 LYNNETTE APPLING VICE PRESIDENT, HR 35.0 0.0 X 151578 0 13934 LITA ANDERSON SR. 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X X X X false false false false false false false false false KYLE ZIMMER PRESIDENT AND CEO 214210 0 0 0 0 0 29467 0 12021 0 255698 0 0 0 DANIEL STOKES CHIEF ADMINISTRATIVE OFFICER 225232 0 0 0 0 0 27467 0 15621 0 268320 0 0 0 ENRIQUE PINILLA COO (As oF 03/23) 167545 0 0 0 0 0 0 0 14416 0 181961 0 0 0 BECKI LAST CHIEF PROGRAMMING OFFICER 188938 0 0 0 0 0 26461 0 1593 0 216992 0 0 0 CHRISTOPHER STINE SR. VICE PRESIDENT, IT 214285 0 0 0 0 0 12811 0 12021 0 239117 0 0 0 DANA BOND SVP CORPORATE PARTNERSHIPS 179743 0 0 0 0 0 11123 0 12021 0 202887 0 0 0 ELIZABETH HERLING VICE PRESIDENT, MARKETING 156651 0 0 0 0 0 9377 0 12021 0 178049 0 0 0 LYNNETTE APPLING VICE PRESIDENT, HR 151578 0 0 0 0 0 1913 0 12021 0 165512 0 0 0 X 37050154 FMV X 10938343 FMV X 6 12946 FMV 1 false true false FORM 990, PART 1, LINE 1: AGE APPROPRIATE, HIGH-QUALITY, AND INCLUSIVE BOOKS AND RESOURCE MATERIALS. FORM 990, Part I, line 19 IN-KIND/ NON-CASH CONTRIBUTIONS ARE RECORDED AS IN-KIND REVENUE AT FMV WHEN RECEIVED AND EXPENSED AT FMV WHEN DISTRIBUTED. TIMING DIFFERENCES BETWEEN RECEIPT AND DISTRIBUTION CAN IMPACT NET INCOME FROM OPERATIONS WITHIN EACH CALENDAR YEAR, BUT THE INCOME STATEMENT IMPACT REPRESENTS MISSION-RELATED RESOURCE DISTRIBUTION AND DOES NOT IMPACT CASH FLOWS. FORM 990, PART III, LINE 1: We are on a mission to ensure that all children, regardless of their background or zip code, can succeed by removing barriers to equitable education because education transforms lives. FORM 990, PART VI, LINE 11B: ORGANIZATION'S PROCESS TO REVIEW FORM 990: FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR THEIR CONSIDERATION BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, LINE 12C: ENFORCEMENT OF CONFLICTS POLICY: AT LEAST ANNUALLY, THE BOARD REVIEWS THE POLICY AND MONITORS ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, LINE 15A: COMPENSATION PROCESS FOR TOP OFFICIAL: A COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE COMPENSATION PACKAGES OF THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT. FACTORS TAKEN INTO ACCOUNT INCLUDE COMPARABLE COMPENSATION PACKAGES FOR OTHER NON-PROFITS, THE COST OF LIVING, TENURE OF THE EMPLOYEE AND THEIR PERFORMANCE AS WELL AS THE ECONOMIC REALITY OF FIRST BOOK'S FINANCIAL CONDITION. FORM 990, PART VI, LINE 15B: COMPENSATION PROCESS FOR OFFICERS: A COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE COMPENSATION PACKAGES OF THE ORGANIZATIONS OFFICERS AND KEY EMPLOYEES. FACTORS TAKEN INTO ACCOUNT INCLUDE COMPARABLE COMPENSATION PACKAGES FOR OTHER NON-PROFITS, THE COST OF LIVING, TENURE OF THE EMPLOYEE AND THEIR PERFORMANCE AS WELL AS THE ECONOMIC REALITY OF FIRST BOOK'S FINANCIAL CONDITION. FORM 990, PART VI, LINE 19: GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.