Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part IV, Line 28c and Part VI A | All officers and directors are employeees of Trustees of Dartmouth College (the College), sole shareholder of Centerra Marketplace, Inc. (the Corporation). | |
| Form 990, Part VI, Section A, line 6 | The College is the sole shareholder of the Corporation, and appoints the Board of Directors. | |
| Form 990, Part VI, Section A, line 7a | Members of the Corporation function as the governing body, thus no additional approval of actions taken is required. | |
| Form 990, Part VI, Section B, line 11 | The 990 review process is as follows: Prior to the return being filed, a draft of the completed Form 990 is sent to the Form 990 Review Committee ("the Committee") Members of the Committee meet with College Controller's office personnel ("Controller's Office") to review any questions raised by the Committee. The Committee then votes to accept the Form 990 based on Controller's Office representations. Prior to filing, Form 990 is sent to the full Board. | |
| Form 990, Part VI, Section B, line 12c | The Corporation has a conflict of interest policy that specifically addresses relationships with activities involving the Corporation. In addition, all board members and individuals managing the operations of the Corporation are employees of Dartmouth College, and are required to comply with its Conflict of Interest Policy. The College's Conflict of Interest Policy is enforced and monitored by the Dartmouth College Office of General Counsel, which reviews information concerning potential conflicts solicited from all of the Corporation's Board members, and by certain individuals engaged in the operations of the Corporation. | |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy and financial statements are available upon request from the Controller's Office. | |
| Form 990 Part VI, Line 15 | The Corporation has no employees. | |
| Form 990, Part XII, Line 2c | The Corporation delegates oversight of the financial statement compilation to Dartmouth College's Controller's Office. |
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