2014-05-15T10:44:08-07:00 2013-06-30 990 2012-07-01 366791917 DELTA PILOTS MEDICAL TRUST DELT 4047152600 1030 Delta Blvd Dept 216 Atlanta GA 30354 Robert Kight 4047152400 2014-04-03 2012 2015-11-30 17:44:51Z Robert Kight 1030 Delta Blvd Dept 216 Atlanta GA 30354 31846201 0 X www.delta.com X 1984 GA Disburse payments on behalf of participants related to medical, dental, mental health and prescription drugs. 10 10 0 0 0 0 1644989 0 36818573 31838475 7103 7726 0 0 38470665 31846201 0 0 34895236 35056955 0 0 0 0 0 1654273 1499929 36549509 36556884 1921156 -4710683 8133987 4687074 2383608 3647378 5750379 1039696 Disburse payments on behalf of participants related to medical, dental, mental health and prescription drugs. 0 0 36556884 0 31846201 Health Insurance Program: Medical, mental health, prescription drugs, and dental benefits paid to, or on behalf of participants under the Delta Pilots Medical Plan. 0 0 0 36556884 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 GA X Delta Air Lines Inc Corporate Benefits Department 4047152600 1030 Delta Blvd Dept 837 Atlanta GA 30354 Robert L Kight 1 0 X 0 0 0 Christopher M Collins 1 0 X 0 0 0 Gregory S Tahvonen 1 0 X 0 0 0 Paul A Jacobson 1 0 X 0 0 0 Kenneth W Morge 1 0 X 0 0 0 Jeffery A Arinder 1 0 X 0 0 0 Sandy P Gordon 1 0 X 0 0 0 Craig M Meynard 1 0 X 0 0 0 Kiko Harvey 1 0 X 0 0 0 Garrett Chase 1 0 X 0 0 0 Mary Anne Bell 1 0 X 0 0 0 JP Morgan Chase 1 0 X 14023 0 0 14023 0 0 0 0 0 0 0 0 Employer Contributions 900099 18722754 18722754 0 0 Employee Contributions 900099 13115721 13115721 0 0 0 0 0 0 31838475 7726 0 0 7726 0 0 0 0 0 0 0 0 0 0 0 0 0 31846201 31838475 0 7726 0 35056955 35056955 1017984 1017984 20000 20000 461945 461945 36556884 36556884 0 0 5265707 2060780 2868280 2626294 8133987 4687074 390988 282794 1992620 3364584 2383608 3647378 X 5750379 1039696 0 0 0 0 5750379 1039696 8133987 4687074 -4710683 0 0 0 0 0 X 0 1 X 1 0 0 Benefit Claims Payable 3364584 3364584 X 31846201 0 0 0 0 0 31846201 0 0 0 31846201 36556884 0 0 0 0 0 36556884 0 0 0 36556884 SchD_P10_S00_L02 Schedule D, Part X, Line 2 The other liability noted here encompasses the benefit claims payable, which is made up of the IBNR. Effective July 1, 2009, the Plan recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authority, based on the technical merits of the positon. The Plan is exempt from federal and state income taxes under Section 401(a) of the Internal Revenue Code. Tax years that remain subject to the examination by major tax jurisdictions date back to the year ending June 30, 2011. All federal and state income tax positions taken or anticipated to be taken in the income tax returns are attributable to the plan sponsor and not the Plan. As of June 30, 2013, there are no known items which would result in a material accrual related to where the plan has federal or state attributable tax positons. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Form 990 is completed each year by Delta Air Lines, Inc.'s Corporate Benefits Department. The analyst enters all information and gathers the necessary files and schedules for support. The return goes through two levels of managerial review; and then the return is reviewed with the Principal Officer prior to signing the form. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The financial statements of the Delta Medical Trust are made available to the public upon request.