Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 6 Classes of members or stockholders | There is one class of voting members that is open to any biopharmaceutical entity interested in supporting the mission and purpose of Accumulus. Additionally, there is one class of nonvoting members, which consists of any person or entity that similarly support's Accumulus' mission. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | EACH VOTING MEMBER, AS DESCRIBED ABOVE, HAS THE RIGHT TO APPOINT ONE INDIVIDUAL TO SERVE AS A DIRECTOR. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The 990 will be presented to the Board. The Board does not vote to accept the Form 990 before it is filed with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Pursuant to the conflict of interest policy, the board of directors monitors and enforces compliance with the conflict of interest policy. Officers, directors, and key employees are required to disclose any transaction that may result in a potential conflict of interest. A potentially conflicted person may make a presentation to the board at a meeting where the transaction is deliberated, but must leave the meeting and not take part in any discussion of, or vote on, the transaction. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | Compensation Committe has been established. It set salary bands for various positions. Additionally, the Committee participates in the interview process of all key employees and officers. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | Compensation Committe has been established. It set salary bands for various positions. Additionally, the Committee participates in the interview process of all key employees and officers. |
| Form 990, Part VI, Line 19 Required documents available to the public | Governing documents and financial statements will be made available upon request. |
| Form 990, Part IX, Line 11g Other Fees | Consulting - Total Expense: 3361251, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Recruiting and HR - Total Expense: 318375, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; |
| Software ID: | 21014044 |
| Software Version: | 2021v4.2 |