2026-09-03T10:44:57+00:00 2025-12-31 135381590 BDO USA 8401 GREENSBORO DR STE 800 MCLEAN VA 221023599 990 2025-01-01 521779606 FIRST BOOK FIRS 2023931222 1319 F STREET NW 1000 WASHINGTON DC 20004 KYLE ZIMMER CEO 2026-09-03 true TODD TERESCO P00247720 7038930600 2026-09-03 2025 KYLE ZIMMER 1319 F STREET NW 1000 WASHINGTON DC 20004 77064349 false X WWW.FIRSTBOOK.ORG X 1992 DC IMAGINE A WORLD WHERE EVERY CHILD EXPERIENCES THE BENEFITS OF A QUALITY EDUCATION. WE'RE ON A MISSION TO ENSURE THAT ALL CHILDREN, REGARDLESS OF THEIR BACKGROUND OR ZIP CODE, CAN SUCCEED AND REACH THEIR FULL POTENTIAL. 12 11 89 54 0 75605170 63087127 16500551 13942867 218358 34968 632 0 92324711 77064962 5747631 226238 0 0 9799249 8373791 2486081 0 1722873 78265716 66411297 96298677 75011326 -3973966 2053636 35985039 33492739 8999173 4449018 26985866 29043721 FOUNDED IN 1992, FIRST BOOK IS A NONPROFIT SOCIAL ENTERPRISE BUILDING A WORLD WHERE ALL CHILDREN HAVE ACCESS TO A QUALITY EDUCATION. 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. false false 70146155 226238 13942867 FIRST BOOK IS BUILDING A WORLD WHERE EVERY CHILD HAS ACCESS TO A QUALITY EDUCATION. WE WORK TO REMOVE BARRIERS TO EDUCATION AND LEVEL THE PLAYING FIELD FOR KIDS IN NEED. AT THE HEART OF OUR WORK ARE THE 600,000+ MEMBERS OF THE FIRST BOOK NETWORK, THE LARGEST ONLINE COMMUNITY OF INDIVIDUAL EDUCATORS, PROFESSIONALS AND VOLUNTEERS DEDICATED TO SUPPORTING CHILDREN LIVING IN LOW-INCOME COMMUNITIES ACROSS NORTH AMERICA. THIS NETWORK IS THE KEY TO CREATING LASTING CHANGE. THROUGH OUR RESEARCH ARM, FIRST BOOK RESEARCH & INSIGHTS, WE CONDUCT STUDIES THAT AGGREGATE THEIR VOICES TO IDENTIFY CHALLENGES, NEEDS, AND SOLUTIONS. TO ADDRESS THEIR NEEDS, WE PROVIDE FREE AND LOW-COST BOOKS, RESOURCES AND ACCESS TO LEADING EXPERTS THROUGH THE FIRST BOOK MARKETPLACE, WHICH USES AGGREGATED BUYING POWER TO SUPPORT THEIR WORK. 70146155 true true false false false false false false false false false false false false true true true false false false true true false false false false false true false true false false false false false false false false false false true false false false false false false false false false true 31 0 true 89 true false false false false false false false false false false false false X 12 11 false false false false false false false true true false false false true true true true true true true true false false CA CO CT FL GA AL HI ID IL KS KY ME AK MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN VA AR WA WV WI X X FIRST BOOK 2023931222 1319 F STREET NW WASHINGTON DC 20004 KYLE ZIMMER CHIEF EXECUTIVE OFFICER 35.0 0.0 X X 243182 0 15358 ANITA WHITEHEAD DIRECTOR (AS OF 9/18/2025) 1.0 0.0 X 0 0 0 ARTIE STARS DIRECTOR (THRU 2/1/2026) X 0 0 0 CARLA THOMPSON PAYTON DIRECTOR 1.0 0.0 X 0 0 0 CHRISTOPHER CERF DIRECTOR 1.0 0.0 X 0 0 0 DR MARTHA BERNADETT DIRECTOR 1.0 0.0 X 0 0 0 KAREN KEHELA SHERWOOD DIRECTOR 1.0 0.0 X 0 0 0 KATHY FRANKLIN DIRECTOR 1.0 0.0 X 0 0 0 LIBBY DOGGETT DIRECTOR 1.0 0.0 X 0 0 0 LIDIA SOTO-HARMON DIRECTOR 1.0 0.0 X 0 0 0 MANISH MADHAVANI DIRECTOR 1.0 0.0 X 0 0 0 SHARON PRICE JOHN DIRECTOR (AS OF 05/15/2025) 1.0 0.0 X 0 0 0 DANIEL STOKES CHIEF ADMINISTRATIVE OFFICER 35.0 0.0 X 235962 0 19430 ETIENNE VEBER CHIEF OPERATING OFFICER 35.0 0.0 X 235593 0 21331 WENDY LIN CHIEF FINANCIAL OFFICER 35.0 0.0 X 238764 0 15550 DANA BOND EXECUTIVE VICE PRESIDENT, STRATEGIC ALLIANCES 35.0 0.0 X 217273 0 15678 CARLOS CANALES VP, IT 35.0 0.0 X 124300 0 14203 DAVID YOUNG SENIOR CLOUD ARCHITECT 35.0 0.0 X 117669 0 21209 LYNNETTE APPLING SVP, HUMAN RESOURCES 35.0 0.0 X 165312 0 13112 MARCELLA CORREA VP, GLOBAL STRATEGOES 35.0 0.0 X 155242 0 2100 STACI HARRIS SR. DIRECTOR, MARCOM 35.0 0.0 X 141724 0 1063 1875021 0 139034 19 false true false UNITED PARCEL SERVICE PO BOX 809488 CHICAGO IL 60680 SHIPPING SERVICES 2654276 MAPLE LOGISTICS 480 WILLOW SPRINGS LANE YORK PA 17406 WAREHOUSE SERVICES 1520231 AMERICAN BOOK COMPANY 10267 KINGSTON PIKE KNOXVILLE TN 37922 WAREHOUSE SERVICES 944780 FAR CORNER 10490 LITTLE PATUXENT PKWY COLUMBIA MD 21044 SHIPPING SERVICES 329882 JARRETT LOGISTICS LLC 1347 N MAIN ST ORVILLE OH 44667 SHIPPING SERVICES 281352 14 0 0 0 0 0 63087127 48749719 63087127 FIRST BOOK MARKETPLACE SALES 900099 13942867 13942867 0 0 0 0 0 0 13942867 35581 0 35581 0 0 0 0 0 0 0 0 -613 613 0 -613 0 -613 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77064962 13942867 0 34968 70000 70000 156238 156238 1295073 765568 328095 201410 5781963 3417946 1464808 899209 785054 464076 198886 122092 511701 302486 129635 79580 12753 12753 119137 119137 0 0 0 0 269128 201852 31887 35389 172229 139612 28542 4075 1525768 1063710 261903 200155 547413 330186 182471 34756 120687 72134 45895 2658 35793 15602 20191 74407 74407 PRG EXP - DONATED INVENTORY 44862465 44862465 PRG EXP -PURCHASED INVENTORY 11671959 11671959 PRG EXP - SHIPPING 3279225 3279225 PRG EXP - WAREHOUSE 2205201 2205201 1515132 1127895 243688 143549 75011326 70146155 3142298 1722873 3837713 505788 6168848 5391021 0 0 0 0 24125956 26326670 453376 392145 0 0 0 0 23574 27810 0 0 1375572 849305 35985039 33492739 5338065 2630391 1502989 376501 224731 9027 0 0 1933388 1433099 8999173 4449018 17533649 21139411 9452217 7904310 26985866 29043721 35985039 33492739 2053636 4219 0 X false true true false X 104236528 89778432 68738567 75605170 63087127 401445824 0 0 0 0 104236528 89778432 68738567 75605170 63087127 401445824 183432178 218013646 303 41461 173790 217831 35581 468966 0 0 36067 11151 11658 632 0 59508 401974298 76420677 0.54236 0.4933 X SCHEDULE A, PART II, LINE 10 OTHER INCOME DESCRIPTION - MISCELLENEOUS INCOME, COLUMN A - 36067.0, COLUMN B - 11151.0, COLUMN C - 11658.0, COLUMN D - 632.0, COLUMN E - , COLUMN F - 59508.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FEDERAL INCOME TAXES OPERATING LEASE LIABILITY 878600 ACCRUED EXPENSES 554499 1433099 X 77069181 4219 0 0 0 4219 77064962 0 0 77064962 75011326 0 0 0 0 0 75011326 0 0 75011326 SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY AND NOT A PRIVATE FOUNDATION. THEREFORE, CONTRIBUTIONS MADE TO THE ORGANIZATION ARE TAX DEDUCTIBLE BY THE DONORS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS FOR OPEN TAX YEARS (TAX YEARS SUBSEQUENT TO 2021) AND CONCLUDED THAT A PROVISION FOR UNCERTAIN TAX POSITIONS IS NOT REQUIRED. THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS NOR ARE THERE ANY UNRELATED PENALTIES OR INTEREST THAT REQUIRE ADJUSTMENT TO THE ACCOMPANYING FINANCIAL STATEMENTS. true NORTH AMERICA (CANADA & MEXICO ONLY) 0 0 GRANTMAKING EDUCATIONAL RESOURCES TO CHILDREN 156238 0 0 0 0 0 0 156238 0 156238 NORTH AMERICA (CANADA & MEXICO ONLY) EDUCATIONAL RESOURCES TO CHILDREN 156238 WIRE 1 0 false false false false false false SCHEDULE F, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS THE ORGANIZATION CONDUCTS PRE-AWARD DUE DILIGENCE, REQUIRES PERIODIC REPORTS, AND FOLLOWS UP AS NEEDED, INCLUDING SITE VISITS, TO ENSURE FUNDS ARE USED IN ACCORDANCE WITH GRANT TERMS AND CHARITABLE PURPOSES. 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OUR TEAM REVIEWS THESE REPORTS TO ENSURE COMPLIANCE WITH THE TERMS OF THE GRANT X X false false false false false false false false false KYLE ZIMMER CHIEF EXECUTIVE OFFICER 243182 0 0 0 0 0 2262 0 13096 0 258540 0 0 0 ETIENNE VEBER CHIEF OPERATING OFFICER 235593 0 0 0 0 0 617 0 20714 0 256924 0 0 0 DANIEL STOKES CHIEF ADMINISTRATIVE OFFICER 235962 0 0 0 0 0 2467 0 16963 0 255392 0 0 0 WENDY LIN CHIEF FINANCIAL OFFICER 238764 0 0 0 0 0 2467 0 13083 0 254314 0 0 0 DANA BOND EXECUTIVE VICE PRESIDENT, STRATEGIC ALLIANCES 217273 0 0 0 0 0 2199 0 13479 0 232951 0 0 0 LYNNETTE APPLING SVP, HUMAN RESOURCES 165312 0 0 0 0 0 1138 0 11974 0 178424 0 0 0 MARCELLA CORREA VP, GLOBAL STRATEGOES 155242 0 0 0 0 0 1035 0 1065 0 157342 0 0 0 X 39634562 MARKET VALUE X 9067444 MARKET VALUE 6 47713 MARKET VALUE 1 false true false 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 VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY 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 CONFLICT OF INTEREST POLICY 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 PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL 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 PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES 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 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.