2014-05-15T10:42:42-07:00 2013-06-30 990 2012-07-01 366791916 DELTA FAMILY CARE MEDICAL TR 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 44748796 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 19607417 0 66503330 44725482 15005 23314 0 0 86125752 44748796 0 0 53758458 48430545 0 0 0 0 0 4495857 3552513 58254315 51983058 27871437 -7234262 23957105 15560013 5743708 4580878 18213397 10979135 Disburse payments on behalf of paarticipants related to medical, dental, mental health, and prescription drugs. 0 0 51983058 0 44748796 Disburse payments on behalf of participants related to medical, dental, mental health and prescription drugs. 0 0 0 51983058 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 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 Garrett Chase 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 Jeffery A Arinder 1 0 X 0 0 0 Mary Anne Bell 1 0 X 0 0 0 Kenneth Morge 1 0 X 0 0 0 JP Morgan Chase 1 0 X 12828 0 0 12828 0 0 0 0 0 0 0 0 Employer Contributions 900099 22130833 22130833 0 0 Employee Contributions 900099 22594649 22594649 0 0 0 0 0 0 44725482 23314 0 0 23314 0 0 0 0 0 0 0 0 0 0 0 0 0 44748796 44725482 0 23314 48430545 48430545 2157799 2157799 19000 19000 1375714 1375714 51983058 51983058 0 0 14413753 13412927 9543352 2147086 23957105 15560013 636891 328188 5106817 4252690 5743708 4580878 X 18213397 10979135 0 0 0 0 18213397 10979135 23957105 15560013 -7234262 0 0 0 0 0 X 0 1 X 1 0 0 Benefits Claims Payable 4252690 4252690 X 44748796 0 0 0 0 0 44748796 0 0 0 44748796 51983058 0 0 0 0 0 51983058 0 0 0 51983058 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 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 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 form. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The financial statements of the Family Care Medical Trust are made available to the public upon request.