2013-04-25T11:48:55-07:00 2012-06-30 990 2011-07-01 366791917 DELTA PILOTS MEDICAL TRUST DELT 4047152600 1030 Delta Blvd Dept 216 Atlanta GA 30354 Robert Kight 4047152400 2013-04-25 2011 2016-03-07 17:11:31Z Robert L Kight 1030 Delta Blvd Dept 216 Atlanta GA 30354 38470665 0 X www.delta.com X 1984 GA Disburse payments on behalf of participants related to medical, dental, mental health and prescription drugs. 12 12 0 0 0 0 0 1644989 41443049 36818573 5378 7103 0 0 41448427 38470665 0 0 37449660 34895236 0 0 0 0 0 1266092 1654273 38715752 36549509 2732675 1921156 7037695 8133987 3208472 2383608 3829223 5750379 Disburse payments on behalf of participants related to medical, dental, mental health and prescription drugs. 0 0 36549509 0 38470665 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 36549509 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 0 1 0 0 1 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 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 X 0 0 0 Christopher M Collins 1 X 0 0 0 Gregory S Tahvonen 1 X 0 0 0 Paul Jacobson 1 X 0 0 0 Kenneth W Morge 1 X 0 0 0 Anthony Charaf 1 X 0 0 0 Sandy P Gordon 1 X 0 0 0 Gail A Grimmett 1 X 0 0 0 Kiko Harvey 1 X 0 0 0 Nathaniel Pieper 1 X 0 0 0 Michael O Randolfi 1 X 0 0 0 Beverly Hord 1 X 0 0 0 JP Morgan Chase 1 X 14280 0 0 14280 0 0 0 0 0 0 0 0 0 0 0 1644989 0 0 1644989 Employer Contributions 900099 24015385 24015385 0 0 Employee Contributions 900099 12803188 12803188 0 0 0 0 0 0 36818573 7103 0 0 7103 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38470665 36818573 0 7103 34895236 34895236 1209207 1209207 19000 19000 426066 426066 36549509 36549509 0 0 4547927 5265707 2489768 2868280 7037695 8133987 332047 390988 2876425 1992620 3208472 2383608 X 3829223 5750379 0 0 0 0 3829223 5750379 7037695 8133987 1921156 0 X 0 1 1 X 0 Benefit Claims Payable 1992620 1992620 38470665 36549509 1921156 0 0 0 0 0 0 1921156 38470665 0 0 0 0 0 38470665 0 0 0 38470665 36549509 0 0 0 0 0 36549509 0 0 0 36549509 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 position. 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 examination by major tax jurisdictions date back to the year ending June 30, 2007. 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, 2012, there are no known items which would result in a material accrual related to where the Plan has federal or state attributable tax positions. 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. An 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 return. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The financial statements of the Delta Pilots Medical Trust are made available to the public upon request.