2025-11-17T08:41:16-06:00 2024-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2024-01-01 208677471 DELTA CARE AND SCHOLARSHIP FUNDS INC DELT 6784168941 1030 DELTA BLVD ATLANTA GA 30354 KATHRYN NEIDHARDT TREASURER 6784168941 2025-11-16 1 1 MELISSA SEWARD P02145103 7709558600 2025-11-16 2024 2025-03-06 01:10:19Z QIANA WILLIAMS 1030 DELTA BLVD ATLANTA GA 30354 10230788 0 X N/A X 2007 GA TO PROVIDE FINANCIAL ASSISTANCE AND/OR EDUCATIONAL SUPPORT TO EMPLOYEES, RETIREES, AND THEIR SURVIVORS, OF DELTA AIR LINES, INC. IN THE EVENT OF FINANCIAL HARDSHIP OR CATASTROPHIC EVENTS OR FOR CONTINUING EDUCATION AT AN ACCREDITED COLLEGE OR UNIVERSITY. 12 1 0 300 0 0 10145282 9416433 0 0 326183 784141 2503 5024 10473968 10205598 5598240 7467918 0 0 0 0 0 0 25100 311727 373122 5909967 7841040 4564001 2364558 11289222 14158035 0 0 11289222 14158035 TO PROVIDE FINANCIAL ASSISTANCE AND/OR EDUCATIONAL SUPPORT TO EMPLOYEES, RETIREES, AND THEIR SURVIVORS, OF DELTA AIR LINES, INC. IN THE EVENT OF FINANCIAL HARDSHIP OR CATASTROPHIC EVENTS OR FOR CONTINUING EDUCATION AT AN ACCREDITED COLLEGE OR UNIVERSITY. 0 0 6804417 6658418 DISASTER RELIEF, CARE AND FINANCIAL ASSISTANCE TO VARIOUS EMPLOYEES, RETIREES, AND THEIR SURVIVORS, OF DELTA AIR LINES, INC. 849322 809500 EDUCATIONAL ASSISTANCE TO VARIOUS EMPLOYEES AND DEPENDENTS OF DELTA AIR LINES, INC. 7653739 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 GA X THE ORGANIZATION 6784168941 1030 DELTA BLVD ATLANTA GA 30354 X MAURE COUCH MANAGER - CHIEF OPERATING OFFICER 40.00 X 0 0 0 BRENDA DEAR PRESIDENT GRANT DIVISION (OUTGOING) 3.00 40.00 X X 0 0 0 DIDI PINET PRESIDENT SCHOLARSHIP DIVISION 3.00 40.00 X X 0 0 0 LORI ELLIOTT PRESIDENT GRANT DIVISION 3.00 40.00 X X 0 0 0 ADRIENE JACKSON BOARD CHAIR / SECRETARY 3.00 40.00 X X 0 0 0 ANNMARIE SAVITSKI BOARD CHAIR (OUTGOING) 3.00 40.00 X X 0 0 0 DEBORAH DAVIS SECRETARY 3.00 40.00 X X 0 0 0 MARYANNE ELLIOTT VICE PRESIDENT 0.50 40.00 X 0 0 0 KATHRYN NEIDHARDT TREASURER 3.00 40.00 X 0 0 0 AARON MILLICANS ASST. TREASURER 3.00 40.00 X 0 0 0 CATHERINE ROACH BOARD MEMBER, ACCOUNTANT 3.00 40.00 X X 0 0 0 BREANNA GOFF GOVERNANCE CHAIR (OUTGOING) 3.00 40.00 X 0 0 0 CHADWICK HATTIE BOARD MEMBER 3.00 40.00 X 0 0 0 CRAIG SCOTT BOARD MEMBER 3.00 X 0 0 0 ELIZABETH KEITHLEY BOARD MEMBER 3.00 40.00 X 0 0 0 MALLORY BROWN BOARD MEMBER 3.00 40.00 X 0 0 0 RIKESHA MARSHALL BOARD MEMBER 3.00 40.00 X 0 0 0 ROBIN MEAD BOARD MEMBER 3.00 40.00 X 0 0 0 RON TILLMAN GOVERNANCE CHAIR 3.00 40.00 X 0 0 0 SHANTI CHALASTANIS BOARD MEMBER 3.00 40.00 X 0 0 0 ANDREA WILLIAMS BOARD MEMBER (OUTGOING) 3.00 40.00 X 0 0 0 ERYN SULLIVAN BOARD MEMBER (OUTGOING) 3.00 40.00 X 0 0 0 JANET MCDOWELL BOARD MEMBER (OUTGOING) 3.00 40.00 X 0 0 0 LEAH HIGHTOWER BOARD MEMBER (OUTGOING) 3.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 55580 1250000 8110853 9416433 435785 435785 348356 0 348356 348356 348356 30214 55580 25190 5024 5024 10205598 0 0 789165 7403858 7403858 64060 64060 44699 44699 75704 75704 225644 177382 23162 25100 8439 8439 8356 8356 5440 5440 4840 4840 7841040 7653739 162201 25100 587473 660961 1616104 940457 9085645 12556617 11289222 14158035 0 0 X 1172017 2191171 10117205 11966864 11289222 14158035 11289222 14158035 2364558 504255 0 X 0 1 X 0 0 X 4276558 4604342 5340540 10145283 9416433 33783156 4276558 4604342 5340540 10145283 9416433 33783156 2902107 30881049 174888 136014 125557 239254 435785 1111498 34894654 5024 0.88500 0.89020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 10735043 504255 25190 529445 10205598 0 10205598 7866230 25190 25190 7841040 0 7841040 PART X, LINE 2: THE FUND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE INTERNAL REVENUE SERVICE HAS DETERMINED THE FUND IS NOT A PRIVATE FOUNDATION AS DEFINED BY 509(A)(1) OF THE IRC. THE FUND RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITY, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF DECEMBER 31, 2024, THERE ARE NO KNOWN ITEMS WHICH WOULD RESULT IN A MATERIAL ADJUSTMENT RELATED TO WHERE THE FUND HAS FEDERAL OR STATE ATTRIBUTABLE TAX POSITIONS 0 EAST ASIA AND THE PACIFIC - SINGAPORE, PHILLIPINES 0 0 GRANTS 14885 SOUTH AMERICA - BRAZIL 0 0 GRANTS 28000 CENTRAL AMERICA AND THE CARIBBEAN - GUATEMALA, COSTA RICA 0 0 GRANTS 13925 EUROPE - ENGLAND 0 0 GRANTS 1750 SOUTH ASIA 0 0 GRANTS 1775 RUSSIA AND NEIGHBORING STATES - GEORGIA 0 0 GRANTS 3725 0 0 0 0 0 0 64060 0 64060 SCHOLARSHIP AWARDS EAST ASIA AND THE PACIFIC - SINGAPORE, PHILLIPINES 8 14885 SCHOLARSHIP AWARDS SOUTH AMERICA - BRAZIL 16 28000 SCHOLARSHIP AWARDS CENTRAL AMERICA AND THE CARIBBEAN - COSTA RICA, GUATEMALA 8 13925 SCHOLARSHIP AWARDS EUROPE - ENGLAND 1 1750 SCHOLARSHIP AWARDS SOUTH ASIA 1 1775 SCHOLARSHIP AWARDS SUB-SAHARAN AFRICA 2 3725 0 0 0 0 0 0 5K 85794 55580 30214 25190 85794 55580 30214 25190 25190 5024 1 SCHOLARSHIPS FOR STUDENTS ATTENDING PARTICULAR COLLEGES AND UNIVERSITIES 360 809500 DISASTER RELIEF AND CARE ASSISTANCE 4307 6594358 PART I, LINE 2: APPLICATIONS FOR ALL GRANTS ARE REVIEWED BY AN INDEPENDENT COMMITTEE AGAINST SET CRITERIA AND ELIGIBILITY GUIDELINES. APPLICANTS ARE REQUIRED TO SUBMIT SUPPORTING DOCUMENTS PRIOR TO APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN ACCOUNTING FIRM AND PROVIDED TO AN OFFICER OF THE FOUNDATION. THE OFFICER THEN SENDS THE RETURN TO ALL BOARD MEMBERS TO REVIEW. ANY ADJUSTMENTS ARE COLLECTED BY THE OFFICER WHO WORKS TO MAKE ANY NEEDED CHANGES WITH THE ACCOUNTANTS. THE FINAL FORM 990 IS THEN APPROVED AND SIGNED BY AN OFFICER FOR FILING. THE FINAL VERSION IS DISTRIBUTED TO ALL BOARD MEMBERS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 COPY OF FORMS 990 AND 1023 ARE AVAILABLE UPON REQUEST. DELTA AIR LINES 1030 DELTA BOULEVARD ATLANTA GA 30265 AIR LINES GA N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1