2012-04-24T08:38:59-07:00 2011-06-30 990 2010-07-01 366791917 DELTA PILOTS MEDICAL TRUST DELT 4047152600 1030 Delta Blvd Dept 216 Atlanta GA 30354 Robert Kight 4047152400 2012-04-24 2010 2016-02-24 21:20:13Z Robert L Kight 1030 Delta Blvd Dept 216 Atlanta GA 30354 41448427 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 0 0 20424485 41443049 53484 5378 0 0 20477969 41448427 0 0 27777380 37449660 0 0 0 0 0 1558350 1266092 29335730 38715752 -8857761 2732675 4353219 7037695 3256671 3208472 1096548 3829223 Disburse payments on behalf of participants related to medical, dental, mental health and prescription drugs. 0 0 38715752 41448427 Health Insurance Program: Medical, mental health, prescription drugs, and dental benefits paid to, or on behalf of participants under the Delta Pilots Medical Plan for the year ended June 30, 2010. The approximate number of participants in the plan as of June 30, 2010 is 9,508. (0 members) 0 0 0 38715752 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 10 10 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 Paul Jacobson 1 X 0 0 0 Christopher M Collins 1 X 0 0 0 Gregory s Tahvonen 1 X 0 0 0 Anthony Charaf 1 X 0 0 0 Sandy P Gordon 1 X 0 0 0 Gail Grimmet 1 X 0 0 0 Kiko Harvey 1 X 0 0 0 Nathaniel Pieper 1 X 0 0 0 Beverly Hord 1 X 0 0 0 JP Morgan Chase 1 X 8000 0 0 8000 0 0 0 0 0 0 0 0 Employers Contribution 900099 26923519 26923519 0 0 Employee Contributions 900099 14519530 14519530 0 0 0 0 0 0 41443049 5352 0 0 5352 0 0 0 0 0 0 0 0 0 0 26 0 0 0 26 0 26 0 0 26 0 41448427 41443049 0 5378 0 0 0 0 0 0 37449660 37449660 784666 784666 19000 19000 462426 462426 38715752 38715752 0 0 994306 4547927 3358913 2489768 0 4353219 7037695 328912 332047 2927759 2876425 3256671 3208472 X 1096548 3829223 0 0 0 0 1096548 3829223 4353219 7037695 2732675 0 X 0 1 1 X 0 Benefit Claims Payable 2876425 2876425 41448427 38715752 2732675 0 0 0 0 0 0 2732675 41448427 0 0 0 0 0 41448427 0 0 0 41448427 38715752 0 0 0 0 0 38715752 0 0 0 38715752 SchD_P10_S00_L00 Schedule D, Part X The Other Liability, noted here encompasses the benefit claims payable, which is made up of the IBNR and Insurance Premiums Payable. SchD_P10_S00_L02 Schedule D, Part X, Line 2 Effective July 1, 2009, the Plan recognizes that 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 501(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, 2011, 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.