2011-05-11T16:32:38-07:00 2010-06-30 990 2009-07-01 366791917 DELTA PILOTS MEDICAL TRUST DELT 4047152600 1030 Delta Blvd Dept 216 Atlanta GA 30354 Robert Kight 4047152400 2011-05-13 2009 2016-02-24 21:20:13Z Robert L Kight 1030 Deltal Blvd Dept 216 Atlanta GA 30354 32149240 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 22544978 20424485 395444 53484 0 0 22940422 20477969 0 0 21922096 27777380 0 0 0 0 0 1093276 1558350 23015372 29335730 -74950 -8857761 11889787 4353219 1935478 3256671 9954309 1096548 Disburse payments on behalf of participants related to medical, dental, mental health and prescription drugs. 0 0 29335730 0 20477969 Health Insurance Programs: 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, 2009. The approximate number of participants in the plan as June 30, 2009 is 7,248. (0 members) 0 0 0 29335730 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 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 15644 0 0 15644 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Employers Contribution 900099 7121331 7121331 0 0 Employees Contribution 900099 13303154 13303154 0 0 0 0 0 0 20424485 164777 0 0 164777 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11559978 0 11671271 0 -111293 0 -111293 0 0 -111293 0 0 20477969 20424485 0 53484 0 0 0 0 0 0 27777380 27777380 1288684 1288684 19000 19000 250666 250666 29335730 29335730 0 0 3276252 994306 2155062 3358913 0 0 0 6458473 11889787 4353219 221635 328912 1713843 2927759 1935478 3256671 X 9954309 1096548 0 0 0 0 9954309 1096548 11889787 4353219 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 Benefits Claims Payable 2927759 2927759 20477969 29335730 -8857761 0 0 0 0 0 0 -8857761 20477969 0 0 0 0 0 20477969 0 0 0 20477969 29335730 0 0 0 0 0 29335730 0 0 0 29335730 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. Effective July, 2009, the Plan recognizes the tax benefit from an uncertain tax position only if it's 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 Delta Pilots Medical Trust are made available to the public upon request.