2023-11-15T11:20:27-06:00 2022-12-31 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2022-01-01 521779606 First Book % FIRST BOOK FIRS 2023931222 1319 F Street NW Suite 1000 Washington DC 20004 Kyle Zimmer CEO/Director 2023931222 2023-11-10 true Kyle Zimmer 999009999 Marc Berger P01871563 7038930600 2 2022 2023-04-26 12:10:37Z Kyle Zimmer 1319 F Street NW1000 Washington DC 20004 104666814 false X www.firstbook.org X 1992 DC FOUNDED IN 1992, FIRST BOOK IS A NONPROFIT SOCIAL ENTERPRISE BUILDING A WORLD WHERE CHILDREN HAVE ACCESS TO QUALITY EDUCATION. (CONTINUED ON SCHEDULE O) 11 10 127 1000 0 0 104236528 89778432 14940236 14837577 6788 39654 36066 11151 119219618 104666814 3464546 350000 0 0 8256297 8487950 0 0 2130973 91220304 111549284 102941147 120387234 16278471 -15720420 78359379 38860607 8461655 7058821 69897724 31801786 X Founded in 1992, First Book is a nonprofit social enterprise building a world where children have access to quality education. 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X X X false false false false false false false false false KYLE ZIMMER PRESIDENT AND CEO 232100 0 0 0 0 0 29350 0 10739 0 272189 0 0 0 DANIEL STOKES CHIEF ADMINISTRATIVE OFFICER 215252 0 0 0 0 0 27350 0 12538 0 255140 0 0 0 BECKI LAST CHIEF PROGRAM OFFICER 234923 0 0 0 0 0 26762 0 1593 0 263278 0 0 0 DANA BOND SVP CORPORATE PARTNERSHIPS 178600 0 0 0 0 0 1669 0 10739 0 191008 0 0 0 JULIE FORTENBERY EXECUTIVE VP, FINANCE 202711 0 0 0 0 0 26873 0 1593 0 231177 0 0 0 ELIZABETH HERLING VICE PRESIDENT, MARKETING 154600 0 0 0 0 0 8970 0 10739 0 174309 0 0 0 CHRISTOPHER STINE SR. VICE PRESIDENT, IT 213600 0 0 0 0 0 12362 0 10739 0 236701 0 0 0 X 60488391 FMV X 6426781 FMV X 5 38732 FMV 1 false true false FORM 990, PART 1, 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 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.