2025-10-11T10:53:36-05:00 2024-12-31 420714325 RSM US LLP 4 TIMES SQUARE NEW YORK NY 10036 990 2024-01-01 464621007 PRIME COALITION INC PRIM 4046254884 625 MASSACHUSETTS AVENUE 2ND FLOOR CAMBRIDGE MA 02139 JULIE REMMELTS CHIEF OPERATING OFFICER 4046254884 2025-10-11 1 1 KAREN LO P01434915 2123721000 2025-10-11 2024 2025-03-06 01:10:19Z SARAH KEARNEY 625 MASSACHUSETTS AVENUE 2ND FLOOR CAMBRIDGE MA 02139 12283514 0 X WWW.PRIMECOALITION.ORG X 2014 MA TURNING BOLD GIVING INTO CLIMATE ACTION. 9 8 25 67 0 0 8175405 10594611 250000 339413 587461 907996 919297 441494 9932163 12283514 250000 1569787 0 0 2479828 3840713 0 164000 445503 7812001 8223198 10541829 13797698 -609666 -1514184 94941276 89941716 36318078 28525420 58623198 61416296 X PRIME COALITION EMPOWERS DONORS TO ADVANCE UNTAPPED CLIMATE SOLUTIONS WITH SPEED AND SCALE THROUGH ITS THREE PROGRAMS: CATALYTIC INVESTING, KNOWLEDGE SHARING, AND TECHNICAL ADVISING. 0 0 12398206 1569787 780907 (A) CATALYTIC INVESTING: PRIME SERVES AS A WATERWAY TO DEPLOY CHARITABLE CAPITAL INTO MARKET-DRIVEN CLIMATE SOLUTIONS. OUR CATALYTIC INVESTING PROGRAMS ARE PURPOSE-BUILT TO REDUCE BARRIERS TO CLIMATE IMPACT. SINCE 2014, PRIME HAS CLOSED $67M OF CATALYTIC CAPITAL INTO ITS NONPROFIT FORM, MOBILIZED $312.2M INTO ITS CATALYTIC INVESTMENT OPPORTUNITIES, AND UNLOCKED $1.4B IN EXTERNAL FUNDING FOR PRIME HOLDINGS. (B) KNOWLEDGE SHARING: PRIME CONVENES THE PROJECT FRAME COMMUNITY, WHICH HAS UNITED OVER 900 PARTICIPANTS WITHIN THREE YEARS, REPRESENTING 400 INVESTMENT MANAGEMENT FIRMS AND CLIMATE EXPERTS ON THE SUBJECT OF CLIMATE IMPACT ANALYSIS. ITS GLOBALLY RECOGNIZED PRE-INVESTMENT METHODOLOGY HAS 1,300+ DOWNLOADS. IN ADDITION, PRIME MANAGES THE CRANE TOOL, THE ONLY FREE, OPEN-ACCESS WEB PLATFORM AVAILABLE TO EVALUATE FORWARD-LOOKING CLIMATE IMPACT. CRANE IS USED ACROSS 90+ COUNTRIES BY 6,000+ USERS, WHO HAVE GENERATED 123,000+ REPORTS TO DATE. (C) TECHNICAL ADVISING: PRIME ADVISES PHILANTHROPIST AND INVESTOR CLIENTS ON CLIMATE IMPACT ASSESSMENT. 12398206 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 41 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 MA CA CO CT FL IL MD NY OH PA VA X X MAICA ROLLIN 4046254884 625 MASSACHUSETTS AVENUE 2ND FLOOR CAMBRIDGE MA 02139 SARAH KEARNEY EXECUTIVE DIRECTOR 45.00 0.00 X X 282082 0 48341 GEOFF CHAPIN CHAIR/TREASURER 1.00 0.00 X X 0 0 0 FIONA MURRAY SECRETARY 0.50 0.00 X X 0 0 0 MARGOT BROWN DIRECTOR 0.50 0.00 X 0 0 0 LUBNA ELIA DIRECTOR 0.50 0.00 X 0 0 0 BRIAN GALLAGHER DIRECTOR (AS OF 10/25/24) 0.50 0.00 X 0 0 0 JEFF MCCARTHY DIRECTOR (UNTIL 12/31/24) 0.50 0.00 X 0 0 0 ALICIA SEIGER DIRECTOR 0.50 0.00 X 0 0 0 NICOLE SYSTROM DIRECTOR 0.50 0.00 X 0 0 0 JULIE REMMELTS DIRECTOR OF FINANCE AND OPERATIONS 45.00 0.00 X 192876 0 33698 LARA PIERPOINT MANAGING DIRECTOR, TRELLIS CLIMATE 45.00 0.00 X 306900 0 19036 KERI BROWDER DIRECTOR OF IMPACT ACCOUNTABILITY 45.00 0.00 X 194656 0 51485 ANNA GOLDSTEIN DIRECTOR OF IMPACT 45.00 0.00 X 197427 0 13520 MELISSA HARRIS SR. DIR., PRTNRSHPS (UNTIL 07/15/24) 45.00 0.00 X 220480 0 14355 EMILY LEWIS O'BRIEN PRINCIPAL, TRELLIS CLIMATE 45.00 0.00 X 195950 0 12379 KIMBERLEE SCOTT PRINCIPAL, TRELLIS CLIMATE 45.00 0.00 X 169318 0 11036 MAHMOUD SALEH DEMAND FLEXIBIL- ITY PROJECT MANAGER (AS OF 02/15/24) 45.00 0.00 X 140164 0 18200 CLAUDIA LEON SR. MGR. OF IMPACT (AS OF 01/08/24) 45.00 0.00 X 133804 0 16607 2033657 0 238657 15 0 1 0 ALLIANCE FOR SUSTAINABLE ENERGY LLC 15013 DENVER WEST PARKWAY GOLDEN CO 80401 CONTRACTOR 369500 RHO IMPACT INC 935 KING WILLIAM DRIVE CHARLOTTESVILLE VA 22901 SOFTWARE DEVELOPMENT AND PROJECT SUPPORT 347901 LIONSPRIDE ASSISTANT LLC 1202 IRVING ROAD RANDOLPH MA 02368 EXECUTIVE ASSISTANCE 290340 GRAHAM-PELTON ASSOCIATES INC 39 BEECHWOOD RD SUMMIT NJ 07901 FUNDRAISING AND SOLICITATION SUPPORT 165164 MARGARET CUTTS 60 PARNASSUS AVE SAN FRANCISCO CA 94117 CONTRACTOR 112949 9 10594611 10594611 PROGRAM SERVICES 541900 339413 339413 339413 907996 907996 MANAGEMENT FEE INCOME 541610 441494 441494 441494 12283514 780907 0 907996 X 1569787 1569787 1338955 998687 259520 80748 2009619 1860840 71875 76904 102772 95924 2547 4301 146356 135257 4383 6716 243011 210662 21613 10736 64881 46265 18616 225439 130791 90274 4374 164000 164000 273620 273620 1809557 1439460 310270 59827 261148 261148 244186 191179 41757 11250 109568 83558 16305 9705 331731 199151 115975 16605 11549 11549 4866327 4866327 22033 21192 504 337 DUES & SUBSCRIPTIONS 3159 2809 350 13797698 12398206 953989 445503 34258326 32630793 771856 4137184 59877435 53114341 33659 59398 94941276 89941716 134767 146736 36183311 28378684 36318078 28525420 X 33327063 37366019 25296135 24050277 58623198 61416296 94941276 89941716 -1514184 4307282 0 X 0 1 X 1 0 X 6554517 19737565 10178212 8175405 10594611 55240310 6554517 19737565 10178212 8175405 10594611 55240310 11082591 44157719 4 49208 109 587461 907996 1544778 56785088 5641681 0.77760 0.78480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENT IN PRIME IMPACT EQUITY FUND I, LLC 45727854 C INVESTMENT IN AZOLLA VENTURES CATALYTIC FUND I, LP 6615465 F INVESTMENT IN AZOLLA VENTURES GP, LP 21022 F INVESTMENT IN EBB CARBON INC 750000 F 53114341 INTEREST PAYABLE 13795419 MASTER FUNDING AGREEMENT LOANS AND RECOVERABLE GRANTS 2259935 PROGRAM RELATED INVESTMENT LOAN INTEREST PAYABLE 2662545 PROGRAM RELATED INVESTMENT LOAN PAYABLE 9660785 28378684 X PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS FROM THE FILING DATE. X X X 1 GRAHAM-PELTON ASSOCIATES INC 39 BEECHWOOD ROAD SUMMIT NJ 07901 FUNDRAISING AND SOLICITATION SUPPORT 0 0 164000 0 164000 CA CO CT DC FL IL MA MD NY OH PA VA 1 AMPLE CARBON PBC 940 ROSE AVENUE PIEDMONT CA 94611 922252059 307000 0 ENGINEERING STUDIES THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY 485 BROADWAY MAIL CODE 8838 REDWOOD CITY CA 94063 941156365 501(C)(3) 164021 0 DEEP DEMAND FLEXIBILITY RESEARCH BRANSON FAMILY FOUNDATION 701 LOS NINOS WAY LOS ALTOS CA 94022 204963649 501(C)(3) 16814 0 RECOVERABLE GRANT REPAYMENT CALIFORNIA COMMUNITY FOUNDATION 717 W TEMPLE STREET LOS ANGELES CA 90012 953510055 501(C)(3) 56045 0 RECOVERABLE GRANT REPAYMENT CHARLOTTESVILLE AREA COMMUNITY FOUNDATION 410 E WATER STREET CHARLOTTESVILLE VA 22902 541506312 501(C)(3) 14011 0 RECOVERABLE GRANT REPAYMENT FIDELITY INVESTMENTS CHARITABLE GIFT FUND 245 SUMMER STREET MZ NM43A BOSTON MA 02210 110303001 501(C)(3) 315254 58847 FMV WAIVED RECOVERABLE GRANT REPAYMENT RECOVERABLE GRANT REPAYMENT MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC (MS GIFT) C/O RENPSG 8910 PURDUE ROAD SUITE 500 INDIANAPOLIS IN 46268 527082731 501(C)(3) 26061 5605 FMV WAIVED RECOVERABLE GRANT REPAYMENT RECOVERABLE GRANT REPAYMENT NATIONAL PHILANTHROPIC TRUST 165 TOWNSHIP LINE ROAD SUITE 1200 JENKINTOWN PA 190463594 237825575 501(C)(3) 154124 14011 FMV WAIVED RECOVERABLE GRANT REPAYMENT RECOVERABLE GRANT REPAYMENT SHANK FAMILY FOUNDATION 112 SOUTH WARBLER LANE SARASOTA FL 34236 261609483 501(C)(3) 14011 0 RECOVERABLE GRANT REPAYMENT THE DALE KUTNICK AND LAURA GORDON KUTNICK FOUNDATION PO BOX 1532 AFT PENNINGTON NJ 08534 061469212 501(C)(3) 28023 0 RECOVERABLE GRANT REPAYMENT THE EDUCATIONAL FOUNDATION OF AMERICA 4801 HAMPDEN LANE 106 BETHESDA MD 20814 133424750 501(C)(3) 28023 0 RECOVERABLE GRANT REPAYMENT THE MENTAL WELLNESS FOUNDATION INC 8171 MAPLE LAWN BLVD STE 375 FULTON MD 207592531 522287352 501(C)(3) 8407 0 RECOVERABLE GRANT REPAYMENT THREE GRACES FOUNDATION INC 8171 MAPLE LAWN BLVD SUITE 375 FULTON MD 20759 200472407 501(C)(3) 14011 0 RECOVERABLE GRANT REPAYMENT WOKA FOUNDATION 4041 BARCELONA PLACE NEWBURY PARK CA 91320 842848519 501(C)(3) 224181 0 RECOVERABLE GRANT REPAYMENT THE PITTSBURGH FOUNDATION FIVE PPG PLACE SUITE 250 PITTSBURGH PA 15222 250965466 501(C)(3) 14011 0 RECOVERABLE GRANT REPAYMENT THE LINDA AND LENNY BELL FAMILY FOUNDATION C/O FOUNDATION SOURCE 501 SILVERSIDE RD WILMINGTON DE 19809 276963832 501(C)(3) 0 14011 FMV WAIVED RECOVERABLE GRANT REPAYMENT RECOVERABLE GRANT REPAYMENT THE HARTFIELD FOUNDATION INC C/O GLENMEDE TRUST NA 1650 MARKET STREET 1200 PHILADELPHIA PA 19103 223844906 501(C)(3) 28023 0 RECOVERABLE GRANT REPAYMENT AUSTIN COMMUNITY FOUNDATION INC 4315 GUADALUPE STREET 300 AUSTIN TX 78751 741934031 501(C)(3) 5605 0 RECOVERABLE GRANT REPAYMENT DAFGIVING360 (SCHWAB CHARITABLE FUND UNTIL 061824) 211 MAIN STREET C/O S QUEISERT SAN FRANCISCO CA 94105 311640316 501(C)(3) 3363 37831 FMV WAIVED RECOVERABLE GRANT REPAYMENT RECOVERABLE GRANT REPAYMENT 18 1 PART I, LINE 2: ENGINEERING STUDIES: A SCOPE OF WORK SETS FORTH THE KEY REPORTS, DELIVERABLES, AND MEETING PARAMETERS TO MONITOR USE OF GRANT FUNDS. DEEP DEMAND FLEXIBILITY RESEARCH: A SCOPE OF WORK SETS FORTH THE KEY REPORTS, DELIVERABLES, AND MEETING PARAMETERS TO MONITOR USE OF GRANT FUNDS. RECOVERABLE GRANT REPAYMENT: DUE TO THE SUCCESS OF PRIME'S AZOLLA VENTURES PROGRAM, REPAYMENT OF RECOVERABLE GRANT TO THE CHARITABLE ORGANIZATION. X X X 1 0 0 0 0 0 0 0 0 SARAH KEARNEY EXECUTIVE DIRECTOR 280382 0 0 0 1700 0 17352 0 30989 0 330423 0 0 0 LARA PIERPOINT MANAGING DIRECTOR, TRELLIS CLIMATE 305200 0 0 0 1700 0 18414 0 622 0 325936 0 0 0 KERI BROWDER DIRECTOR OF IMPACT ACCOUNTABILITY 192956 0 0 0 1700 0 12465 0 39020 0 246141 0 0 0 MELISSA HARRIS SR. DIR., PRTNRSHPS (UNTIL 07/15/24) 100627 0 0 0 119853 0 3731 0 10624 0 234835 0 0 0 JULIE REMMELTS DIRECTOR OF FINANCE AND OPERATIONS 191176 0 0 0 1700 0 11889 0 21809 0 226574 0 0 0 ANNA GOLDSTEIN DIRECTOR OF IMPACT 195727 0 0 0 1700 0 11875 0 1645 0 210947 0 0 0 EMILY LEWIS O'BRIEN PRINCIPAL, TRELLIS CLIMATE 194250 0 0 0 1700 0 11757 0 622 0 208329 0 0 0 KIMBERLEE SCOTT PRINCIPAL, TRELLIS CLIMATE 167618 0 0 0 1700 0 10174 0 862 0 180354 0 0 0 MAHMOUD SALEH DEMAND FLEXIBIL- ITY PROJECT MANAGER (AS OF 02/15/24) 138164 0 0 0 2000 0 8556 0 9644 0 158364 0 0 0 CLAUDIA LEON SR. MGR. OF IMPACT (AS OF 01/08/24) 131654 0 0 0 2150 0 4855 0 11752 0 150411 0 0 0 PART I, LINE 4A MELISSA HARRIS - TOTAL SEVERANCE OF $118,853, $59,426.50 SEVERANCE (REPORTED IN W2) AND $59,426.50 (REPORTED IN 1099). FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S DIRECTOR OF FINANCE AND OPERATIONS REVIEWS ALL THE LINE ITEMS ON THE FORM 990. ONCE THE FORM 990 IS COMPLETE AND ACCURATE AN ELECTRONIC VERSION OF THE FORM 990 IS MAILED TO EACH BOARD MEMBER FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C PRIME'S CONFLICT OF INTEREST POLICY STATES THAT DISCLOSURE MUST OCCUR WHENEVER ANY DIRECTOR, OFFICER, COMMITTEE MEMBER, OR EMPLOYEE OF THE ORGANIZATION BECOMES AWARE THAT THE ORGANIZATION IS CONSIDERING A TRANSACTION THAT POTENTIALLY CREATES A CONFLICT OF INTEREST. THE INDIVIDUAL IS OBLIGATED TO NOTIFY THE BOARD OR RELEVANT COMMITTEE AND TO DISCLOSE ALL MATERIAL FACTS RELATING TO THE INTEREST IN THE TRANSACTION. THE BOARD OR COMMITTEE WILL DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS AND TAKE ACTION THAT IT DEEMS APPROPRIATE. THE INTERESTED PERSON MAY NOT BE PRESENT WHEN THE BOARD OR COMMITTEE MAKES ITS DETERMINATION OTHER THAN TO ANSWER QUESTIONS. IF NO CONFLICT OF INTEREST IS FOUND TO EXIST, THE MINUTES OF THE MEETING MUST RECORD THE BASIS OF THE BOARD'S OR COMMITTEE'S DETERMINATION. IF THE BOARD OR RELEVANT COMMITTEE DETERMINES THAT A TRANSACTION WOULD CREATE A CONFLICT OF INTEREST, THE TRANSACTION MUST BE APPROVED IN ADVANCE BY ONLY THOSE BOARD OR COMMITTEE MEMBERS WHO DO NOT HAVE A CONFLICT WITH RESPECT TO THE TRANSACTION. ANY INTERESTED PERSON THEREFORE MUST RECUSE THEMSELF FROM CONSIDERATION OF THE TRANSACTION AND MAY NOT VOTE ON THE TRANSACTION OR BE PRESENT WHEN THE VOTE IS TAKEN. FURTHERMORE, THE INTERESTED PERSON MAY NOT BE PRESENT DURING ANY DISCUSSION OF THE TRANSACTION OTHER THAN TO ANSWER QUESTIONS, AND MUST REFRAIN FROM USING THEIR PERSONAL INFLUENCE TO ENCOURAGE THE ORGANIZATION TO ENTER INTO THE TRANSACTION. IF THE BOARD OR RELEVANT COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THEM AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE INTERESTED PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL TAKE APPROPRIATE ACTION WHICH MAY INCLUDE RECOMMENDATION TO THE BOARD FOR REMOVAL FROM THE BOARD OR TERMINATION OF EMPLOYMENT, AS WELL AS RECONSIDERATION OF WHETHER THE TRANSACTION OR ARRANGEMENT WAS IN THE BEST INTERESTS OF AND FAIR AND REASONABLE TO THE ORGANIZATION AT THE TIME IT WAS UNDERTAKEN. IF IT IS DETERMINED THAT THE TRANSACTION WAS NOT FAIR AND REASONABLE TO THE ORGANIZATION, THE ORGANIZATION, IN ITS DISCRETION, MAY VOID THE CONTRACT AND/OR REQUIRE THE INTERESTED PERSON TO RESTORE THE ORGANIZATION TO THE FINANCIAL POSITION IT WOULD HAVE BEEN IN IF SUCH PERSON HAD BEEN DEALING UNDER THE HIGHEST FIDUCIARY STANDARD. WHERE THE LATTER REMEDY IS EMPLOYED, THE INTERESTED PERSON WILL BE REQUIRED TO MAKE PAYMENTS OF CASH OR PROPERTY TO THE ORGANIZATION IN AMOUNTS EQUAL TO THE VALUE OF THE EXCESS BENEFIT HE OR SHE RECEIVED PLUS INTEREST. ANY INTERESTED PERSON WHO VIOLATES THIS POLICY ALSO MAY BE LIABLE FOR TAXES IMPOSED UNDER THE FEDERAL INTERMEDIATE SANCTIONS REGULATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF ALL OFFICERS IS DETERMINED BY THE INDEPENDENT VOTING MEMBERS OF THE BOARD ON AN ANNUAL BASIS. THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT ALONG WITH COMPARABILITY DATA FROM FORMS 990 OF SIMILARLY SITUATED ORGANIZATIONS AND MARKET ANALYSIS UTILIZING A RANGE OF REPUTABLE SOURCES FOR COMPENSATION SURVEYS. THESE SURVEYS DEPEND ON PARTICIPATING ORGANIZATIONS TO ALIGN THEIR JOB ROLES WITH PREDEFINED SURVEY JOB DESCRIPTIONS AND TO SUBMIT CORRESPONDING SALARY DATA. FOR MARKET BENCHMARKING, THE ORGANIZATION MATCHES ITS JOB ROLES TO THOSE IN THE SURVEYS THROUGH A DETAILED ANALYSIS OF JOB-SPECIFIC ATTRIBUTES, INCLUDING RESPONSIBILITIES, SKILLS, AND QUALIFICATIONS. IN DETERMINING THE COMPENSATION, THE ORGANIZATION SUBSTANTIATES THE DECISIONS MADE BY THE INDEPENDENT VOTING MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 WITHOUT SCHEDULE B IS LOCATED ON PROPUBLICA AND THE IRS TAX EXEMPT ORGANIZATION SEARCH PLATFORM. UPON REQUEST, THE ORGANIZATION WILL SEND ELECTRONICALLY OR MAIL A COPY OF THE FORM 1023 OR A PUBLIC DISCLOSURE COPY OF FORM 990 TO THE REQUESTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND ITS CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 9,996. MANAGEMENT AND GENERAL EXPENSES 44,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,571. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 34,036. MANAGEMENT AND GENERAL EXPENSES 3,220. FUNDRAISING EXPENSES 1,651. TOTAL EXPENSES 38,907. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,395,428. MANAGEMENT AND GENERAL EXPENSES 262,475. FUNDRAISING EXPENSES 58,176. TOTAL EXPENSES 1,716,079. PRIME IMPACT LOAN FUND I LLC 625 MASSACHUSETTS AVENUE 2ND FLOOR CAMBRIDGE MA 02139 831885728 CHARITABLE - PROGRAM RELATED INVESTMENT ACTIVITY MA 0 45727949 PRIME COALITION INC PRIME MANAGEMENT COMPANY I LLC 625 MASSACHUSETTS AVENUE 2ND FLOOR CAMBRIDGE MA 02139 832381434 CHARITABLE - MANAGEMENT ACTIVITY MA 455082 402224 PRIME COALITION INC PRIME MANAGEMENT COMPANY II LLC 625 MASSACHUSETTS AVENUE 2ND FLOOR CAMBRIDGE MA 02139 992098830 CHARITABLE - MANAGEMENT ACTIVITY MA 0 5 PRIME COALITION INC TRELLIS CLIMATE FUND I LLC 625 MASSACHUSETTS AVENUE 2ND FLOOR CAMBRIDGE MA 02139 992084468 CHARITABLE - PROGRAM RELATED INVESTMENT ACTIVITY MA 0 1000005 PRIME COALITION INC PRIME IMPACT EQUITY FUND I LLC 625 MASSACHUSETTS AVENUE 2ND FLOOR CAMBRIDGE MA 02139 831823073 INVESTMENT MA PRIME IMPACT LOAN FUND I LLC RELATED -1038439 25832464 0 1 0.62450 AZOLLA VENTURES CATALYTIC FUND I LP 625 MASSACHUSETTS AVENUE 2ND FLOOR CAMBRIDGE MA 02139 863738720 INVESTMENT MA AZOLLA VENTURES GP LP RELATED 920330 6347510 0 1 0.44080 AZOLLA VENTURES GP LP 625 MASSACHUSETTS AVENUE 2ND FLOOR CAMBRIDGE MA 02139 863706917 INVESTMENT MA PRIME COALITION INC RELATED 1969 21307 0 0 0.58080 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 AZOLLA VENTURES CATALYTIC FUND I LP B 3635170 FMV AZOLLA VENTURES CATALYTIC FUND I LP S 1970268 FMV PRIME IMPACT EQUITY FUND I LLC L 441494 FMV