2024-07-31T13:43:23-04:00 2023-12-31 581971018 WHALEY HAMMONDS TOMASELLO PC 1100 KEYS FERRY CT MCDONOUGH GA 30253 990 2023-01-01 261361299 DALRC RETIREE ASSISTANCE PROGRAM INC DALR 6787827577 155 WESTRIDGE PARKWAY SUITE 220 MCDONOUGH GA 30253 KEN KLATT CHAIR AND SECRETARY 6787827577 2024-07-08 true false AUDREY L LYNCH P00839958 7709141040 2024-07-09 2023 2024-08-08 14:25:15Z KEN KLATT 415 OTTER CREEK COURT SANDY SPRINGS GA 30328 456757 false X WWW.RETIREEAP.ORG X 2008 GA THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE WITH HEALTH INSURANCE PREMIUMS. ELIGIBLE INDIVIDUALS ARE DELTA RETIREES, THEIR SPOUSES AND SURVIVORS. 9 9 2 0 351296 452812 0 3372 3945 0 354668 456757 113762 116475 0 29634 29867 0 0 25530 28328 168926 174670 185742 282087 1295192 1581093 3814 1295192 1577279 THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE WITH HEALTH INSURANCE PREMIUMS TO DELTA AIR LINES RETIREES, SPOUSES AND SURVIVORS. false false 133950 116475 FINANCIAL ASSISTANCE TO DELTA AIR LINES RETIREES, SPOUSES AND SURVIVORS FOR HEALTH INSURANCE PREMIUMS,BASED ON THEIR FINANCIAL CONDITION. 133950 true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 2 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true false true false false GA X PATRICIA MARTIN TREASURER 6787827577 155 WESTRIDGE PARKWAY SUITE 220 MCDONOUGH GA 30253 X KEN KLATT CHAIR AND SE 1.00 X X 0 0 0 DEBRA LANGDON VICE CHAIR 1.00 X X 0 0 0 PATRICIA MARTIN TREASURER 1.00 X X 0 0 0 ROGER NIX SECRETARY-RE 1.00 X X 0 0 0 JOHN BOATRIGHT DIRECTOR 1.00 X 0 0 0 LYDIA MANNING DIRECTOR 1.00 X 0 0 0 JANE HUBBARD DIRECTOR 1.00 X 0 0 0 WILLIAM SELBY DIRECTOR 1.00 X 0 0 0 ESTHER HAMMOND DIRECTOR 1.00 X 0 0 0 WILLIAM KLINE DIRECTOR 1.00 X 0 0 0 false false false 452812 452812 3945 3945 456757 3945 116475 116475 27649 13824 13825 2218 1109 1109 5790 5790 9860 9860 2782 2782 1626 813 813 OPERATIONAL EXPENSES 4810 4810 OTHER OPERATING EXPENSES 1869 934 935 EMPLOYEE EXPENSES 1591 795 796 174670 133950 40720 0 367191 648975 928001 932118 1295192 1581093 3814 0 3814 X 1295192 1577279 1295192 1577279 1295192 1581093 282087 X false false X 416004 340632 305841 351296 452812 1866585 416004 340632 305841 351296 452812 1866585 1866585 18929 18943 257 3372 3945 45446 18929 18943 257 3372 3945 45446 434933 359575 306098 354668 456757 1912031 0.97620 0.97440 0.02000 0.03000 X true HEALTH INSURANCE ASSIST. 33 116475 SCHEDULE I, PAGE 1, PART I, LINE 2 APPLICATIONS FOR ASSISTANCE, ALONG WITH REQUIRED SUPPORTING DOCUMENTATION, ARE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. BOARD MEMBERS APPROVE THE FORM BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST POLICY WAS ADOPTED DURING 2020. THE CHAIR OF THE BOARD OF DIRECTORS IS CHARGED WITH THE OVERSIGHT OF ANY CONFLICTS OF INTEREST. ALL BOARD MEMEBERS AND PAID STAFF ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATMENT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE BUSINESS MANAGER/SECRETARY/TREASURER IS ESTABLISHED BY THE BOARD OF DIRECTORS IN CONNECTION WITH THE ANNUAL BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC; HOWEVER, ALL FINANCIAL AND GOVERNANCE DOCUMENTS ARE AVAILABLE AT ANYTIME TO CONTRIBUTORS OF THE DALRC RETIREE ASSISTANCE PROGRAM, INC.