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ACCUMULUS SYNERGY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ACCUMULUS SYNERGY INC (EIN 85-2130952)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202213189349315291
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T16:02:00-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371611326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARONSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 ROCKVILLE PIKE SUITE 600AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN852130952EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Accumulus Synergy IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACCUBusinessNameControlTxt
Phone8006486438PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11534 Plaza Lane 210AddressLine1Txt
CityBurlingameCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANCISCO NOGUEIRAPersonNm
Person TitleCEOPersonTitleTxt
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFRANCISCOPersonFirstNm
Person LastNOGUEIRAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT EBY CPAPreparerPersonNm
PTINP01682202PTIN
Phone3012316200PhoneNum
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANCISCO NOGUEIRABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11534 Plaza Lane 210AddressLine1Txt
CityBurlingameCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,274GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.accumulus.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionACCUMULUS SYNERGY INC. WILL DRAMATICALLY ACCELERATE CRITICAL THERAPIES TO CITIZENS OF THE WORLD BY REIMAGINING THE INTERACTION AND INFORMATION EXCHANGE BETWEEN STAKEHOLDERS IN THE HEALTHCARE ECOSYSTEM TO STREAMLINE THE REGULATORY LIFECYCLE. ACCUMULUS SYNERGY IS COMMITTED TO ADVANCING THE COMMON INTEREST OF THE LIFE SCIENCES AND REGULATORY INDUSTRIES, SEEKING TO BENEFIT ALL ORGANIZATIONS THAT WILL USE THE ACCUMULUS PLATFORM AND WHO SEEK TO IMPROVE GLOBAL PUBLIC HEALTH OUTCOMES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$83,985,000PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$66PYInvestmentIncomeAmt
CY Investment Income$6,272CYInvestmentIncomeAmt
CY Other Revenue$2CYOtherRevenueAmt
PY Total Revenue$83,985,066PYTotalRevenueAmt
CY Total Revenue$6,274CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$880,299CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,627,419PYOtherExpensesAmt
CY Other Expenses$13,918,301CYOtherExpensesAmt
PY Total Expenses$1,627,419PYTotalExpensesAmt
CY Total Expenses$14,798,600CYTotalExpensesAmt
PY Revenues Less Expenses$82,357,647PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,792,326CYRevenuesLessExpensesAmt
Total Assets BOY$83,477,396TotalAssetsBOYAmt
Total Assets EOY$72,203,914TotalAssetsEOYAmt
Total Liabilities BOY$1,119,749TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,638,593TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$82,357,647NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,565,321NetAssetsOrFundBalancesEOYAmt
MissionWe are developing a global information exchange platform to transform how drug innovators and health regulators interact to bring safe and effective medicines to patients faster and more efficiently.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescGLOBAL PLATFORM DEVELOPMENT: A. COMPLETED A PROOF-OF-CONCEPT PROCESS WITH TWO CLOUD INFRASTRUCTURE LEADERS B. SELECTED A CLOUD INFRASTRUCTURE PARTNER C. DEVELOPED A WORKING PROTOTYPE OF SELECT PLATFORM FEATURES D. GATHERED BUSINESS REQUIREMENTS WITH 10 LIFE SCIENCES COMPANIES AND 8+ HEALTH AUTHORITIES FOR THE TWO INITIAL USE CASES (1) SUBMISSION REVIEW AND COLLABORATION; 2) DATA EXCHANGE: CMC) E. BEGAN THE DEVELOPMENT OF THE FOUNDATIONAL CLOUD PLATFORM F. CREATED A PRELIMINARY PRODUCT ROADMAP FOR FUTURE APPLICATION EXPANSIONDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescREGULATORY INNOVATION: A. FORMALLY ENGAGED WITH SEVERAL HEALTH AUTHORITIES AT VARYING LEVELS OF FORMALITY; 1. FDA (RESEARCH COLLABORATION AGREEMENT SIGNED) 2. EMA - EUROPEAN MEDICINES AGENCY 3. PMDA - JAPAN 4. MHRA - UK 5. DKMA - DENMARK 6. SWISSMEDIC - SWITZERLAND 7. HEALTH CANADA - CANADA 8. TGA - AUSTRALIA 9. HSA - SINGAPORE 10. ISRAELI MINISTRY OF HEALTH - ISRAEL 11. BFARM - GERMANY 12. MEB - NETHERLANDS B. PRESENTED AT SEVERAL EXTERNAL INDUSTRY EVENTS, INCLUDING BUT NOT LIMITED TO; 1. DIA (Drug Information Assoc) GLOBAL 2. DIA JAPAN 3. DIA EUROPE 4. DIA SINGAPORE 5. SEMICON WEST 6. HERO FORUM 7. PHUSE 8. ICHDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescORGANIZATIONAL INFRASTRUCTURE: A. HIRED A CHIEF EXECUTIVE OFFICER AND A CHIEF TECHNOLOGY OFFICER B. IMPLEMENTED BENEFITS PACKAGE FOR FULL-TIME EMPLOYEES C. DEVELOPED A WORKFORCE PLAN TO ENABLE SHIFT FROM STAFF AUGMENTATION CONTRACTORS TO FULL-TIME EMPLOYEESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANCISCO NOGUEIRABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8006486438PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11534 Plaza LaneAddressLine1Txt
CityBurlingame SuiteCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EDDIE REILLY
VICE CHAIR1.5Yes (X)Yes (X)$0$0$0
JEREMY CHADWICK
CHAIR1.5Yes (X)Yes (X)$0$0$0
ADITI KUMAR
BOARD MEMBER1.5Yes (X)$0$0$0
HELEN FITTON
BOARD MEMBER1.5Yes (X)$0$0$0
JERRY STEWART
BOARD MEMBER1.5Yes (X)$0$0$0
KARIN VAN BAELEN
BOARD MEMBER1.5Yes (X)$0$0$0
MARK TAISEY
BOARD MEMBER1.5Yes (X)$0$0$0
MICHAEL ROBBINS
BOARD MEMBER1.5Yes (X)$0$0$0
PANDU KULKARNI
BOARD MEMBER1.5Yes (X)$0$0$0
SUSANNE GRONEN
BOARD MEMBER1.5Yes (X)$0$0$0
NOGUEIRA FRANCISCO
CHIEF EXECUTIVE OFFICER40.0Yes (X)$481,206$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$481,206TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
Deloitte Consulting LLP
PO Box 844717DallasTX752844717Consulting$5,550,375
Google LLC
PO Box 39000San FranciscoCA94139Cloud Storage & Software Development$2,525,600
Covington & Burling LLP
One City CenterWashingtonDC200014956Legal Services$1,382,047850 Tenth Street NW
SCIMITAR INC
522 W Riverside AvenueSpokaneWA99201STAFF AUGMENTATION$1,179,388Suite 4021
DETROIT LABS LLC
1520 Woodward AvenueDetroitMI482262040STAFF AUGMENTATION$1,125,432Suite 600
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,272TotalRevenueColumnAmt
Exclusion$6,272ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2TotalRevenueColumnAmt
Exclusion$2ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,274TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,274ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$481,206TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$352,856TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,464TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,773TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,595,392TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,447,851TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,235TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,679,626TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$122,261TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,325TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$468,956TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,600TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,794TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
TRAINING$12,500
PAYROLL PROCESSING$1,435
CURRENCY LOSS$726
R&D: Software Development$2,525,600

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,798,600TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,647,330BOYAmt
EOY$19,098,958EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,500,066BOYAmt
EOY$14,506,338EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$64,330,000BOYAmt
EOY$38,550,000EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$48,618EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,477,396BOYAmt
EOY$72,203,914EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,119,749BOYAmt
EOY$4,638,593EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,119,749BOYAmt
EOY$4,638,593EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,357,647BOYAmt
EOY$67,565,321EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,357,647BOYAmt
EOY$67,565,321EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,477,396BOYAmt
EOY$72,203,914EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$14,792,326ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (true)OnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NOGUEIRA FRANCISCOBusinessNameLine1Txt
FieldValueIRS element (for citing)
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$481,206BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$481,206TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6 Classes of members or stockholdersThere 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 bodyEACH 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 bodyThe 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 policyPursuant 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 officialCompensation 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 employeesCompensation 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 publicGoverning documents and financial statements will be made available upon request.
Form 990, Part IX, Line 11g Other FeesConsulting - 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: ;