Civic Intelligence

Delta Pilots Mutual Aid Inc

EIN 58-2308503 • 501(c)9 • Atlanta, GA

View Organization Page

Profile

The organization's mission is to afford financial aid to its members in the event of loss of earnings power through death, disability or sickness of a member while employed by delta air lines.

100 Hartsfield Centre Pkwy 630Atlanta, GA 30354

www.dpma.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Net Margin

89th percentile

34%

Higher net margin than 89% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

33%

Faster asset growth than 96% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

2.7%

Faster revenue growth than 34% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$65,817,469

Up $16,433,293 (+33%) from 2023

Liabilities

Down

$283,038

Down $9,548 (-3.3%) from 2023

Net Assets

Up

$65,534,431

Up $16,442,841 (+33%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin89th percentile

Revenue

Up

$42,711,532

Up $1,122,653 (+2.7%) from 2023

Expenses

Up

$28,136,650

Up $7,838,173 (+39%) from 2023

Net Income

Down

$14,574,882

Down $6,715,520 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $23,039,098Liabilities 2011: $250,180Net Assets 2011: $22,788,9182011Assets 2012: $27,847,476Liabilities 2012: $49,385Net Assets 2012: $27,798,0912012Assets 2013: $33,433,903Liabilities 2013: $89,209Net Assets 2013: $33,344,6942013Assets 2014: $36,635,062Liabilities 2014: $112,441Net Assets 2014: $36,522,6212014Assets 2015: $38,175,585Liabilities 2015: $24,128Net Assets 2015: $38,151,4572015Assets 2016: $40,340,163Liabilities 2016: $69,094Net Assets 2016: $40,271,0692016Assets 2017: $41,393,070Liabilities 2017: $290,534Net Assets 2017: $41,102,5362017Assets 2018: $34,557,321Liabilities 2018: $32,544Net Assets 2018: $34,524,7772018Assets 2019: $37,714,562Liabilities 2019: $31,315Net Assets 2019: $37,683,2472019Assets 2020: $35,137,037Liabilities 2020: $28,309Net Assets 2020: $35,108,7282020Assets 2021: $32,525,981Liabilities 2021: $44,847Net Assets 2021: $32,481,1342021Assets 2022: $26,222,066Liabilities 2022: $383,938Net Assets 2022: $25,838,1282022Assets 2023: $49,384,176Liabilities 2023: $292,586Net Assets 2023: $49,091,5902023Assets 2024: $65,817,469Liabilities 2024: $283,038Net Assets 2024: $65,534,4312024

Highlighted filing

2024

Assets$65,817,469
Liabilities$283,038
Net Assets$65,534,431
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $8,852,080Expenses 2011: $7,904,643Net Income 2011: $947,4372011Revenue 2012: $11,394,778Expenses 2012: $7,215,741Net Income 2012: $4,179,0372012Revenue 2013: $12,505,479Expenses 2013: $8,157,577Net Income 2013: $4,347,9022013Revenue 2014: $14,974,092Expenses 2014: $11,423,451Net Income 2014: $3,550,6412014Revenue 2015: $15,543,564Expenses 2015: $11,419,206Net Income 2015: $4,124,3582015Revenue 2016: $15,816,730Expenses 2016: $13,622,391Net Income 2016: $2,194,3392016Revenue 2017: $15,293,826Expenses 2017: $17,577,268Net Income 2017: -$2,283,4422017Revenue 2018: $16,899,121Expenses 2018: $20,298,146Net Income 2018: -$3,399,0252018Revenue 2019: $20,143,220Expenses 2019: $20,984,048Net Income 2019: -$840,8282019Revenue 2020: $18,939,308Expenses 2020: $24,783,683Net Income 2020: -$5,844,3752020Revenue 2021: $19,077,805Expenses 2021: $23,118,718Net Income 2021: -$4,040,9132021Revenue 2022: $21,392,364Expenses 2022: $24,843,511Net Income 2022: -$3,451,1472022Revenue 2023: $41,588,879Expenses 2023: $20,298,477Net Income 2023: $21,290,4022023Revenue 2024: $42,711,532Expenses 2024: $28,136,650Net Income 2024: $14,574,8822024

Highlighted filing

2024

Revenue$42,711,532
Expenses$28,136,650
Net Income$14,574,882
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,817,469
Liabilities
$283,038
Net assets
$65,534,431
Revenue
$42,711,532
Expenses
$28,136,650
Net income
$14,574,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.8$0.28$65.5$42.7$28.1$14.6
2023Detailed filing. Detailed filing data is available for this year.$49.4$0.29$49.1$41.6$20.3$21.3
2022Detailed filing. Detailed filing data is available for this year.$26.2$0.38$25.8$21.4$24.8$3.45
2021Detailed filing. Detailed filing data is available for this year.$32.5$0.04$32.5$19.1$23.1$4.04
2020Detailed filing. Detailed filing data is available for this year.$35.1$0.03$35.1$18.9$24.8$5.84
2019Summary only. Only limited summary data is available for this year.$37.7$0.03$37.7$20.1$21.0$0.84
2018Detailed filing. Detailed filing data is available for this year.$34.6$0.03$34.5$16.9$20.3$3.40
2017Detailed filing. Detailed filing data is available for this year.$41.4$0.29$41.1$15.3$17.6$2.28
2016Detailed filing. Detailed filing data is available for this year.$40.3$0.07$40.3$15.8$13.6$2.19
2015Detailed filing. Detailed filing data is available for this year.$38.2$0.02$38.2$15.5$11.4$4.12
2014Detailed filing. Detailed filing data is available for this year.$36.6$0.11$36.5$15.0$11.4$3.55
2013Summary only. Only limited summary data is available for this year.$33.4$0.09$33.3$12.5$8.16$4.35
2012Summary only. Only limited summary data is available for this year.$27.8$0.05$27.8$11.4$7.22$4.18
2011Summary only. Only limited summary data is available for this year.$23.0$0.25$22.8$8.85$7.90$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.2
Gross Receipts
$61,319,251
Mission and Program Overview

Mission

The organization's mission is to afford financial aid to its members in the event of loss of earnings power through death, disability or sickness of a member while employed by delta air lines.

The organization's mission is to financially benefit, guide, and support our members affected by disability through financial aid to its members in the event of a loss of earning power through death, sickness or disability while employed by delta air lines, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$44,094,631$60,198,549▲ $16,103,918
Savings and Temporary Cash Investments$5,011,863$5,397,738▲ $385,875
Land, Buildings, and Equipment, Net$27,769$38,574▲ $10,805
Prepaid Expenses and Deferred Charges$3,710$3,710→ $0
Total Assets$49,384,176$65,817,469▲ $16,433,293
Other Assets Total$246,203$178,898▼ $67,305
Liabilities
Other Liabilities$253,902$187,229▼ $66,673
Accounts Payable and Accrued Expenses$38,684$95,809▲ $57,125
Total Liabilities$292,586$283,038▼ $9,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,091,590$65,534,431▲ $16,442,841
Total Net Assets Fund Balance$49,091,590$65,534,431▲ $16,442,841
Total Liabilities and Net Assets / Fund Balance$49,384,176$65,817,469▲ $16,433,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,399$218,262$229,661
Leasehold Improvements$27,175$11,768$38,943
Other Securities$60,198,549--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele SeymourOperations ManagerFT$134,017$14,315$148,332
Jennifer LeonBenefits ManagerFT$107,000$12,507$119,507

Board Members and Trustees

NameTitle
Christy HollidayChair
MARK O'BRIENVice Chair
Antonia WysongTrustee
Doug PrattTrustee
Jon SheehanTrustee
Lindsey BurnsTrustee
Michael AlbertTrustee
Paul SchillingTrustee
Sergey ObabkovTrustee
Steve BruceTrustee
Steve NortonTrustee
Grayson GroveAssistant Treasurer
Andrew OliphantSecretary
Nathan ButcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,636,573
Investment Income
$3,051,222
Other Revenue
$23,737
Change in Net Assets
$14,574,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,687,795
Revenue Not Reported on Financial Statements
$23,737
Revenue Not Reported on Form 990
$1,867,959
Other Revenue Adjustments
$23,737
Total Revenue per Audited Statements
$44,555,754
Total Revenue per Form 990
$42,711,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,484,606
Salaries, Compensation, and Employee Benefits$478,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$26,173,512
Other Expenses---$720,684
Other Salaries and Wages---$399,269
Conferences and Meetings---$162,689
Fees for Service Investment Mgmnt Fees---$147,663
Insurance---$108,572
Occupancy---$79,447
Information Technology---$69,049
Fees for Services Accounting---$68,500
Office Expenses---$53,390
Fees for Services Legal---$51,310
Other Employee Benefits---$32,625
Payroll Taxes---$31,870
Fees for Services Other---$19,749
Pension Plan Contributions---$14,768
Depreciation Depletion---$3,553
Total Functional Expenses$0$0$0$28,136,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,136,650
Expenses per Audited Statements$28,112,913
Total Expenses per Audited Statements$28,112,913
Expenses Not Reported on Financial Statements$23,737
Other Expense Adjustments$23,737
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$187,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members, but no stockholders. Any delta employee who is classified as a pilot on the delta system seniority list is eligible to participate as a member of dpma, subject to the terms and conditions set forth in the delta pilots mutual aid plan.”

Form 990, Part VI, Section B, Line 11B

“The draft form 990 is distributed electronically to board members and is briefed at the q2 board meeting for approval prior to submittal.”

Form 990, Part VI, Section B, Line 12C

“All board of trustee members, pilot resource team and employees are provided with a copy of this policy and required to complete and sign the acknowledgment and disclosure form, with any exceptions reviewed by the chair of the board. The acknowledgement and disclosure form is updated annually by all. All are briefed about the policy at the first quarterly board meeting.”

Form 990, Part VI, Section B, Line 15

“The board chair and secretary determine the manager of operations compensation, benchmarking similar positions and responsibilities. The board of trustees approves compensation for the manager of operations. The board conducts this annual performance evaluation of the manager of operations in accordance with the organization's executive director performance evaluation and compensation policy. The manager of operations determines the staff compensation, benchmarking similar positions and responsibilities. Staff compensation is approved by the board of trustees. Officers and board members do not receive any compensation from the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are not made available to the public. The financial statements are available to the public through the united states department of labor employee benefits security administration efast2 website, as well as through the organization's website. The plan documents, sar and previous year forms 990 and 5500 are available on the dpma website.”

Filing and Contact Details

Filer

Filer Name
Delta Pilots Mutual Aid Inc
EIN
58-2308503
Phone
4045599421
Address
100 HARTSFIELD CENTRE PKWY 630, ATLANTA, GA 30354

Signing Officer

Name
Grayson Grove
Title
Treasurer
Phone
4045599421
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grayson Grove
Formed
1996
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
9
Employees
6
Volunteers
15

Preparer

Firm
Cri Advisors LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Pamela D Hardister CPA
Phone
7703948000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees provides oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Dpma applied for and received a letter of determination of exempt tax status under section 501(c)(9) of the internal revenue code, effective april 1, 2002. Prior to that date, dpma was classified as an insurance company for federal income tax purposes, pursuant to a private letter ruling dated march 23, 1995, and was taxable under subchapter l of the internal revenue code. The plan has been amended since receiving the determination letter. The plan's board of trustees and the plan's counsel believe that the trust is currently designed and being operated in compliance with the applicable requirements of the internal revenue code, and therefore, the plan was qualified and the related trust was tax-exempt at december 31, 2024 and 2023. Fasb asc 740, income taxes (asc 740) requires the plan's management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more-likely-than-not would not be sustained upon examination by the relevant taxing authorities. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B AND PART XII, LINE 2D:

“Excluded passive royalty included on form 990, part viii, line 12 and included in total expenses and losses per audited financial statements.”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BENEFITS MANAGER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt0108572
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO FINANCIALLY BENEFIT, GUIDE, AND SUPPORT OUR MEMBERS AFFECTED BY DISABILITY THROUGH FINANCIAL AID TO ITS MEMBERS IN THE EVENT OF A LOSS OF EARNING POWER THROUGH DEATH, SICKNESS OR DISABILITY WHILE EMPLOYED BY DELTA AIR LINES, INC.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065534431
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IRS990/OfficerMailingAddressInd00
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt01867959
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DPMA APPLIED FOR AND RECEIVED A LETTER OF DETERMINATION OF EXEMPT TAX STATUS UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE, EFFECTIVE APRIL 1, 2002. PRIOR TO THAT DATE, DPMA WAS CLASSIFIED AS AN INSURANCE COMPANY FOR FEDERAL INCOME TAX PURPOSES, PURSUANT TO A PRIVATE LETTER RULING DATED MARCH 23, 1995, AND WAS TAXABLE UNDER SUBCHAPTER L OF THE INTERNAL REVENUE CODE. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. THE PLAN'S BOARD OF TRUSTEES AND THE PLAN'S COUNSEL BELIEVE THAT THE TRUST IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE, AND THEREFORE, THE PLAN WAS QUALIFIED AND THE RELATED TRUST WAS TAX-EXEMPT AT DECEMBER 31, 2024 AND 2023. FASB ASC 740, INCOME TAXES (ASC 740) REQUIRES THE PLAN'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXCLUDED PASSIVE ROYALTY INCLUDED ON FORM 990, PART VIII, LINE 12 AND INCLUDED IN TOTAL EXPENSES AND LOSSES PER AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B AND PART XII, LINE 2D:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038574
IRS990ScheduleD/TotalBookValueSecuritiesAmt060198549
IRS990ScheduleD/TotalExpensesPerForm990Amt028136650
IRS990ScheduleD/TotalLiabilityAmt0187229
IRS990ScheduleD/TotalRevenuePerForm990Amt042711532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt044555754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028112913
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED TRAVEL FOR COMPANIONS WITH AMOUNTS UNDER $5,000.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, BUT NO STOCKHOLDERS. ANY DELTA EMPLOYEE WHO IS CLASSIFIED AS A PILOT ON THE DELTA SYSTEM SENIORITY LIST IS ELIGIBLE TO PARTICIPATE AS A MEMBER OF DPMA, SUBJECT TO THE TERMS AND CONDITIONS SET FORTH IN THE DELTA PILOTS MUTUAL AID PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT FORM 990 IS DISTRIBUTED ELECTRONICALLY TO BOARD MEMBERS AND IS BRIEFED AT THE Q2 BOARD MEETING FOR APPROVAL PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD OF TRUSTEE MEMBERS, PILOT RESOURCE TEAM AND EMPLOYEES ARE PROVIDED WITH A COPY OF THIS POLICY AND REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGMENT AND DISCLOSURE FORM, WITH ANY EXCEPTIONS REVIEWED BY THE CHAIR OF THE BOARD. THE ACKNOWLEDGEMENT AND DISCLOSURE FORM IS UPDATED ANNUALLY BY ALL. ALL ARE BRIEFED ABOUT THE POLICY AT THE FIRST QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CHAIR AND SECRETARY DETERMINE THE MANAGER OF OPERATIONS COMPENSATION, BENCHMARKING SIMILAR POSITIONS AND RESPONSIBILITIES. THE BOARD OF TRUSTEES APPROVES COMPENSATION FOR THE MANAGER OF OPERATIONS. THE BOARD CONDUCTS THIS ANNUAL PERFORMANCE EVALUATION OF THE MANAGER OF OPERATIONS IN ACCORDANCE WITH THE ORGANIZATION'S EXECUTIVE DIRECTOR PERFORMANCE EVALUATION AND COMPENSATION POLICY. THE MANAGER OF OPERATIONS DETERMINES THE STAFF COMPENSATION, BENCHMARKING SIMILAR POSITIONS AND RESPONSIBILITIES. STAFF COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES. OFFICERS AND BOARD MEMBERS DO NOT RECEIVE ANY COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE UNITED STATES DEPARTMENT OF LABOR EMPLOYEE BENEFITS SECURITY ADMINISTRATION EFAST2 WEBSITE, AS WELL AS THROUGH THE ORGANIZATION'S WEBSITE. THE PLAN DOCUMENTS, SAR AND PREVIOUS YEAR FORMS 990 AND 5500 ARE AVAILABLE ON THE DPMA WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES PROVIDES OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DELTA AIR LINES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01030 DELTA BLVD
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IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DELTA AIR LINES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalGrossUBIAmt00

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