2011-05-11T16:39:37-07:00 2010-06-30 990 2009-07-01 366791916 DELTA FAMILY CARE MEDICAL TR DELT 4047152600 1030 Delta Blvd Dept 216 Atlanta GA 30354 Robert Kight 4047154459 2011-05-13 2009 2016-02-24 21:20:13Z Robert L Kight 1030 Delta Blvd Dept 216 Atlanta GA 30354 94822849 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 99519748 94819114 124717 3735 0 0 99644465 94822849 0 0 79156970 92638007 0 0 0 0 0 7895659 7083986 87052629 99721993 12591836 -4899144 10160049 12655839 8645724 16040658 1514325 -3384819 Disburse payments on behalf of paarticipants related to medical, dental, mental health, and prescription drugs. 0 0 99721993 0 94822849 Disburse payments on behalf of participants related to medical, dental, mental health and prescription drugs. 0 0 0 99721993 0 0 0 0 0 0 0 0 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 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 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 Grimmett 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 13393 0 0 13393 0 0 0 0 0 0 0 0 Employer Contributions 900099 56488673 56488673 0 0 Employee Contributions 900099 38330441 38330441 0 0 0 0 0 0 94819114 3735 0 0 3735 0 0 0 0 0 0 0 0 0 0 0 0 0 94822849 94819114 0 3735 92638007 92638007 4821812 4821812 0 0 18000 18000 2244174 2244174 99721993 99721993 0 0 2277723 303602 7882326 12352237 0 0 0 0 0 10160049 12655839 1069097 599280 7576627 15441378 8645724 16040658 X 1514325 -3384819 0 0 0 0 1514325 -3384819 10160049 12655839 X 0 1 1 X 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 Benefits Claims Payable 15441378 15441378 94822849 99721993 -4899144 0 0 0 0 0 0 -4899144 94822849 0 0 0 0 0 94822849 0 0 0 94822849 99721993 0 0 0 0 0 99721993 0 0 0 99721993 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, Insurance Premiums Payable and Employee contributions payable. Effective July 1, 2009, the Plan recognizes the 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 to the Plan. As of June 30, 2010, 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_L11 Form 990, Part VI, Section B, Line 11 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 Family Care Medical Trust are made available to the public upon request.