Item 5. Other Information
Item 5. Other Information
None.
Item 6. Exhibits
EXHIBIT INDEX
Incorporated by Reference
Filed/
Exhibit Number
Exhibit Description
Form
File No.
Exhibit
Filing
Date
Furnished
Herewith
3.1
Amended and Restated Certificate of Incorporation of Immuneering Corporation
10-Q
001-40675
3.1
9/9/2021
3.2
Amended and Restated Bylaws of Immuneering Corporation
10-Q
001-40675
3.2
9/9/2021
10.1†
Employment Agreement, dated July 23, 2021, by and between Biren Amin and Immuneering Corporation
S-1/A
333-257791
10.5
07/26/2021
10.2†
E mployment Agreement, dated July 23, 2021, by and between Brett Hall, Ph.D. and Immuneering Corporation
S-1/A
333-257791
10.6
07/26/2021
10.3†
E mployment Agreement, dated July 23, 2021, by and between Scott Barrett, M.D. and Immuneering Corporation
S-1/A
333-257791
10.7
07/26/2021
101
Table of Contents
Incorporated by Reference
Filed/
Exhibit Number
Exhibit Description
Form
File No.
Exhibit
Filing
Date
Furnished
Herewith
10.4†
E mployment Agreement, dated July 23, 2021, by and between Benjamin J. Zeskind, Ph.D. and Immuneering Corporation
S-1/A
333-257791
10.8
07/26/2021
10.5†
E mployment Agreement, dated July 23, 2021, by and between Michael D. Bookman and Immuneering Corporation
S-1/A
333-257791
10.9
07/26/2021
10.6†
Immuneering Corporation 2021 Incentive Award Plan and forms of award agreements thereunder.
S-1/A
333-257791
10.10
07/26/2021
10.7†
Immuneering Corporation 2021 Employee Stock Purchase Plan.
S-1/A
333-257791
10.11
07/26/2021
10.8†
Form of Indemnification Agreement by and among the Registrant and its directors and officers.
S-1/A
333-257791
10.12
07/26/2021
10.9†
Immuneering Corporation Non-Employee Director Compensation Program.
S-1/A
333-257791
10.13
07/26/2021
31.1
Certification of Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a).
*
31.2
Certification of Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a).
*
32.1
Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350.
**
32.2
Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350.
**
101.INS
Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
*
101.SCH
Inline XBRL Taxonomy Extension Schema Document.
*
101.CAL
Inline XBRL Taxonomy Extension Calculation Linkbase Document.
*
101.DEF
Inline XBRL Taxonomy Extension Definition Linkbase Document.
*
101.LAB
Inline XBRL Taxonomy Extension Label Linkbase Document.
*
101.PRE
Inline XBRL Taxonomy Extension Presentation Linkbase Document.
*
104
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
*
* Filed herewith.
** Furnished herewith.
† Indicates a management contract or compensatory plan or arrangement.
102
Table of Contents
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, duly authorized.
IMMUNEERING CORPORATION
Date: November 9, 2021
By:
/s/ Benjamin J. Zeskind
Name:
Benjamin J. Zeskind, Ph.D.
Title:
Co-Founder, President, Chief Executive Officer and Director (Principal Executive Officer)
Date: November 9, 2021
By:
/s/ Biren Amin
Name:
Biren Amin
Title:
Chief Financial Officer and Treasurer
(Principal Financial Officer and Principal Accounting Officer)
103
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.