8 unchanged sentences
Our management is responsible for establishing and maintaining adequate internal control over financial reporting as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act.
−Removed: Our internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with general accepted accounting principles.
+Added: Our internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the
+Added: preparation of financial statements for external purposes in accordance with general accepted accounting principles.
Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements.
Projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
−Removed: Under the supervision and with the participation of our management , including our principal executive officer and principal financial officer, we conducted an evaluation of the effectiveness of our internal control over financial
−Removed: reporting based on the 2013 framework in Internal Control–Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission.
+Added: Under the supervision and with the participation of our management , including our principal executive officer and principal financial officer, we conducted an evaluation of the effectiveness of our internal control over financial reporting based on the 2013 framework in Internal Control–Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission.
Based on our evaluation under that framework, our management concluded that our internal control over financial reporting was effective as of December 31, 2021.
30 unchanged sentences
Other Information.
+Added: Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
+Added: Not Applicable.
Directors, Executive Officers and Corporate Governance.
−Removed: Except to the extent provided below, the information required by this Item 10 will be included in the section captioned “Corporate Governance” and the subsections thereof, “Nominees for Election as Class I Directors,” “Directors Continuing in Office,” “Executive Officers Who Are Not Directors,” and “Delinquent Section 16(a) Reports,” if applicable, in our definitive proxy statement to be filed with the Securities and Exchange Commission (“SEC”) with respect to our 2021 Annual Meeting of Stockholders, which information is incorporated herein by reference.
+Added: Except to the extent provided below, the information required by this Item 10 will be included in the section captioned “Corporate Governance” and the subsections thereof, “Nominees for Election as Class III Directors,” “Directors Continuing in Office,” “Executive Officers Who Are Not Directors,” and “Delinquent Section 16(a) Reports,” if applicable, in our definitive proxy statement to be filed with the Securities and Exchange Commission (“SEC”) with respect to our 2022 Annual Meeting of Stockholders, which information is incorporated herein by reference.
We have adopted a written code of business conduct and ethics that applies to our directors, officers, and employees, including our principal executive officer, principal financial officer, principal accounting officer or controller, or persons performing similar functions.
1 unchanged sentence
If we make any substantive amendments to, or grant any waivers from, the code of business conduct and ethics for any officer or director, we will disclose the nature of such amendment or waiver on our website or in a current report on Form 8-K.
−Removed: We will provide any person, without charge, a copy of such Code of Business Conduct and Ethics upon written request, which may be mailed to 11 Hurley Street, Cambridge, MA 02141, Attn:
+Added: We will provide any person, without charge, a
+Added: copy of such Code of Business Conduct and Ethics upon written request, which may be mailed to 11 Hurley Street, Cambridge, MA 02141, Attn:
Corporate Secretary.
Executive Compensation.
−Removed: The information required by this Item 11 will be included in the section captioned “Executive and Director Compensation” in our definitive proxy statement to be filed with the SEC with respect to our 2021 Annual Meeting of Stockholders, which information is incorporated herein by reference .
+Added: The information required by this Item 11 will be included in the section captioned “Executive Compensation” in our definitive proxy statement to be filed with the SEC with respect to our 2022 Annual Meeting of Stockholders, which information is incorporated herein by reference .
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters.
−Removed: The information required by this Item 12 will be included in the sections captioned “Principal Stockholders” and “Securities Authorized for Issuance under Equity Compensation Plans” in our definitive proxy statement to be filed
−Removed: with the SEC with respect to our 2021 Annual Meeting of Stockholders, which information is incorporated herein by reference.
+Added: The information required by this Item 12 will be included in the sections captioned “Principal Stockholders” and “Securities Authorized for Issuance under Equity Compensation Plans” in our definitive proxy statement to be filed with the SEC with respect to our 2022 Annual Meeting of Stockholders, which information is incorporated herein by reference.
Certain Relationships and Related Transactions, and Director Independence .
1 unchanged sentence
Principal Accounting Fees and Services.
−Removed: The information required by this Item 14 will be included in the sections captioned “Audit Fees” and “Audit Committee Pre-Approval Policies and Procedures” in our definitive proxy statement to be filed with the SEC with respect to our 2021 Annual Meeting of Stockholders, which information is incorporated herein by reference .
+Added: The information required by this Item 14 will be included in the sections captioned “Audit Fees” and “Audit Committee Pre-Approval Policy and Procedures” in our definitive proxy statement to be filed with the SEC with respect to our 2022 Annual Meeting of Stockholders, which information is incorporated herein by reference .
Exhibits and Financial Statement Schedules.
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Restated Certificate of Incorporation of the Registrant
+Added: Incorporated by Reference
+Added: Description of Exhibit
Amended and Restated By-laws of the Registrant
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Form of Nonstatutory Stock Option Agreement under 2013 Stock Incentive Plan, as amended
−Removed: Incorporated by Reference
−Removed: Description of Exhibit
Form of Early Exercise Nonstatutory Stock Option Agreement under 2013 Stock Incentive Plan, as amended
5 unchanged sentences
Form of Restricted Stock Unit Award Agreement under the 2015 Stock Incentive Plan
−Removed: Amended and Restated Offer of Employment, dated July 24, 2016, between the Registrant and Charles Albright, Ph.D.
Employment Offer Letter, dated August 6, 2019, between the Registrant and Cynthia Collins
2 unchanged sentences
Employment Offer Letter, dated December 27, 2019, between the Registrant and Michelle Robertson
−Removed: Form of Inducement Stock Option Agreement for the Registrant’s executive officers
−Removed: Form of Inducement Restricted Stock Unit Award Agreement for the Registrant’s executive officers
Employment Offer Letter, dated September 25, 2020, between the Registrant and Lisa A.
Michaels, M.D.
+Added: Employment Offer Letter, dated April 19, 2021, between the Registrant and Mark S.
+Added: Employment Offer Letter, dated September 22, 2021, between the Registrant and Bruce Eaton
+Added: Form of Inducement Stock Option Agreement for the Registrant’s executive officers
+Added: Form of Inducement Restricted Stock Unit Award Agreement for the Registrant’s executive officers
Amended and Restated Cas9-I License Agreement, dated December 16, 2016, among the Registrant, the President and Fellows of Harvard College (“Harvard”), and the Broad Institute, Inc.
(the “Broad”)
+Added: Incorporated by Reference
+Added: Description of Exhibit
Amendment No.1 to Amended and Restated Cas9-I License Agreement, by and among Editas Medicine, Inc., Harvard, and Broad, dated March 3, 2017
2 unchanged sentences
Sponsored Research Agreement, dated June 7, 2018, between the Registrant and Broad
−Removed: Incorporated by Reference
−Removed: Description of Exhibit
First Amendment to Sponsored Research Agreement, dated January 11, 2021, between the Registrant and Broad
17 unchanged sentences
Certification of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C.
+Added: Incorporated by Reference
+Added: Description of Exhibit
The following financial statements from the Company’s Annual Report on Form 10-K for the year ended December 31, 2021, formatted in Inline XBRL (eXtensible Business Reporting Language):
20 unchanged sentences
Meeta Chatterjee, Ph.D.
+Added: /s/ Bernadette Connaughton
+Added: February 24, 2022
+Added: Bernadette Connaughton
/s/ Andrew Hirsch
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Jessica Hopfield, Ph.D.
+Added: /s/ Emma Reeve
+Added: February 24, 2022
/s/ David Scadden
5 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.