Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| AMENDED RETURN EXPLANATION | FORM 990, PAGE 1, ITEM B | ALASKA AIR CARRIERS BOARD OF DIRECTORS ARE AMENDING THEIR 2011 FORM 990 TO REFLECT CORRECTIONS TO INCOME, EXPENSES, AND FUND BALANCES. SEE ATTACHED CORRECTED FORMS AND SCHEDULES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | AT THE ANNUAL MEETING THE CONFLICT POLICY AND STATEMENTS ARE ISSUED TO EACH MEMBER. EACH MEMBER MUST DISCLOSE POTENTIAL CONFLICTS IN WRITING AND SIGN THE STATEMENTS. THE EXECUTIVE COMMITEE IS KEPT INFORMED OF ANY POTENTIAL CONFLICTS DURING THE YEAR AND REVIEW ANY THAT ARISE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS ARE ALSO POSTED ONLINE AND DISTRIBUTED IN HARD COPY TO ALL MEMEBERS. |
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