SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
TERROS INC
 
Employer identification number

86-0252067
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND WAS REVIEWED BY THE CONTROLLER, CHIEF FINANCIAL OFFICER, AND CHIEF EXECUTIVE OFFICER PRIOR TO BEING FILED. AFTER BEING FILED WITH THE IRS, THE BOARD OF DIRECTORS WILL REVIEW THE 990 AT THE NEXT REGULAR BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, KEY EMPLOYEE, AND MEMBER OF A COMMITTEE OR SUBCOMMITTEE OF THE BOARD WITH BOARD-DELEGATED POWERS, ON BEHALF OF THE CORPORATION, SHALL CONDUCT HIM OR HERSELF IN A MANNER CONSISTENT WITH THE CORPORATION'S CONFLICT OF INTEREST AND CONFIDENTIALITY POLICIES AS MAY BE AMENDED BY THE BOARD FROM TIME TO TIME. EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE OR SUBCOMMITTEE OF THE BOARD WITH BOARD-DELEGATED POWERS SHALL ANNUALLY COMPLETE AND SIGN THE FORM OF THE CORPORATION'S ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT AND CONFIDENTIALITY POLICY ACKNOWLEDGMENT AS MAY BE AMENDED BY THE BOARD FROM TIME TO TIME.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS AND IS CONTEMPORANEOUSLY DOCUMENTED WHEN APPROVED. THE ORGANIZATION OBTAINS A COMPENSATION STUDY OF EXECUTIVE PAY FROM MHCA ANNUALLY WHICH INCLUDES A REGIONAL STUDY AND COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 22,313.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


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