Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010
BCheck if applicable:
CName of organization
NATIONAL BENEVOLENT ASSOCIATION
OF THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST)
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
149 WELDON PARKWAY SUITE 115
 
Room/suite
City or town, state or country, and ZIP + 4
MARYLAND HEIGHTS, MO63043
D Employer identification number

43-1527871
E Telephone number

G Gross receipts $ 18,247,113
F Name and address of principal officer:
Mark D Anderson
149 WELDON PKWY SUITE 115
MARYLAND HEIGHTS,MO63043
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.nbacares.org
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?Click to see attachment
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet1125
K Form of organization:
 
L Year of formation: 1887
M State of legal domicile: MO
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: The National Benevolent Association of the Christian Church (Disciples of Christ) is creating communities of compassion and care.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 92
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 28
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 501
6 Total number of volunteers (estimate if necessary) .... 6 692
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b  
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 1,747,327 1,580,091
9 Program service revenue (Part VIII, line 2g) ......... 12,455,372 12,715,089
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... -688,745 1,675,906
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -910,794 -474,244
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 12,603,160 15,496,842
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 63,021 119,038
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 12,336,713 12,188,448
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet662,311    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 3,766,736 3,253,174
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 16,166,470 15,560,660
19 Revenue less expenses. Subtract line 18 from line 12...... -3,563,310 -63,818
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 68,172,688 72,642,092
21 Total liabilities (Part X, line 26)............ 11,257,773 10,158,456
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 56,914,915 62,483,636
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: The National Benevolent Association of the Christian Church (Disciples of Christ) is creating communities of compassion and care. To fulfill our mission, we empower and equip the various health and social service ministries throughout the life of the denomination.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 432,909 including grants of $ 33,214 ) (Revenue $ 838 )
National Benevolent Association (NBA) Senior Care Ministries Chaplaincy care provides at no charge spiritual support for adults in 13 retirement facilities in five states. In Jacksonville, Fla., a large community center is maintained for older adults residing in two neighboring HUD-sponsored apartment communities. The facility offers a chapel, auditorium, kitchen, therapeutic pool and well-equipped exercise room. Chaplaincy services are also available without charge at this location.
4b (Code:   ) (Expenses $ 10,148,737 including grants of $   ) (Revenue $ 12,123,616 )
NBA Services for the Developmentally Disabled Facilities in Columbia, Missouri (since 1964) and Fremont, California (since 1975) provide independent and supportive living for more than 180 adults with developmental disabilities. Residents are integrated into their local communities through church and other community programs and events. Services may range from independent care where residents live in traditional and accessible homes of their choosing throughout the community, to supportive services with 24/7 care where a team of program professionals work directly with individuals and their families to develop personal care plans. focusing on each individual's medical and support needs.
4c (Code:   ) (Expenses $ 562,958 including grants of $ 8,794 ) (Revenue $ 608,084 )
NBA Services for Children, youth and families in Missouri, Alabama and Mississippi, serve children, youth and families with programs ranging from therapeutic group homes and transitional living, adoption and foster care, and family preservation programs, to community-based programs providing winter clothing and school supplies, In addition to home-based programs, these facilities combine to provide services in 13 different locations. This organization has served these vulnerable and at-risk populations continuously since 1887.
(Code:   ) (Expenses $ 236,048 including grants of $ 77,030 ) (Revenue $ -291,703 )
Grants, student loans, actuarial expenses
4d Other program services. (Describe in Schedule O.)
(Expenses $ 236,048 including grants of $ 77,030 ) (Revenue $ -291,703 )
4e Total program service expensesMediumBullet$ 11,380,652
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part IClick to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II.......... Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
60
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
501
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
Yes
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
No
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
No
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
92
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
28
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
Yes
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AK , AR , CA , CT , FL , IL , KY , ME , MA , MN , NC , TN , UT , VA , WV , WI
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
GARY ZIMMERMAN
149 WELDON PKWY SUITE 115
MARYLAND HEIGHTS,MO63043
(314) 993-9000
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) NBA - Dennis Hagemann
PRESIDENT & DIRECTOR
 40.0 X   X       105,416 0 13,151
(2) NBA - Belva Brown Jordan
Chairperson & Director
 3.0 X           0 0 0
(3) NBA - Jeannie May
Director 1/1/10 - 6/30/10
 1.0 X           0 0 0
(4) NBA - Penny Ross-Corona
Director
 1.0 X           0 0 0
(5) NBA - Robert M Robuck
Director
 1.0 X           0 0 0
(6) NBA - Sharon Watkins
Director
 1.0 X           0 0 0
(7) Barton W Stone - Dennis Hagemann
President & Director
 1.0 X   X       0 0 0
(8) Barton W Stone - Gary Zimmerman
Vice Pres, Treas & Director
 1.0 X   X       0 0 0
(9) Barton W Stone - Mary Ruth Crawford
Secretary & Director
 1.0 X   X       0 0 0
(10) California - Dennis Hagemann
President & Director
 1.0 X   X       0 0 0
(11) California - Gary Zimmerman
Vice Pres, Treas & Director
 1.0 X   X       0 0 0
(12) California - Mary Ruth Crawford
Secretary & Director
 1.0 X   X       0 0 0
(13) Alabama - Dennis Hagemann
President & Director
 1.0 X   X       0 0 0
(14) Alabama - Gary Zimmerman
Treas & Director
 1.0 X   X       0 0 0
(15) Alabama - Mary Ruth Crawford
Secretary & Director
 1.0 X   X       0 0 0
(16) CHANCE - Dennis Hagemann
President & Director
 1.0 X   X       0 0 0
(17) CHANCE - Gary Zimmerman
Vice Pres, Treas & Director
 1.0 X   X       0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) CHANCE - Mary Ruth Crawford
Secretary & Director
 1.0 X   X       0 0 0
(19) Longview TX - Dennis Hagemann
President & Director
 1.0 X   X       0 0 0
(20) Longview TX - Gary Zimmerman
Vice Pres, Treas & Director
 1.0 X   X       0 0 0
(21) Longview TX - Mary Ruth Crawford
Secretary & Director
 1.0 X   X       0 0 0
(22) CO Children - Dennis Hagemann
President & Director
 1.0 X   X       0 0 0
(23) CO Children - Gary Zimmerman
Vice Pres, Treas & Director
 1.0 X   X       0 0 0
(24) CO Children - Mary Ruth Crawford
Secretary & Director
 1.0 X   X       0 0 0
(25) Cypress Village - Dennis Hagemann
President & Director
 1.0 X   X       0 0 0
(26) Cypress Village - Gary Zimmerman
Vice Pres, Treas & Director
 1.0 X   X       0 0 0
(27) Cypress Village -Mary Ruth Crawford
Secretary & Director
 1.0 X   X       0 0 0
(28) Emily E Flinn - Dennis Hagemann
President & Director
 1.0 X   X       0 0 0
(29) Emily E Flinn - Gary Zimmerman
Vice Pres, Treas & Director
 1.0 X   X       0 0 0
(30) Emily E Flinn - Mary Ruth Crawford
Secretary & Director
 1.0 X   X       0 0 0
(31) Florida Chr - Dennis Hagemann
DIRECTOR
 1.0 X           0 0 0
(32) Florida Chr - Gary Zimmerman
DIRECTOR
 1.0 X           0 0 0
(33) Florida Chr - Mary Elizabeth Keene
Secretary & Director
 3.0 X   X       0 0 0
(34) Florida Chr - Daniel Richardson
Vice President & Director
 3.0 X   X       0 0 0
(35) Florida Chr - Milton Mikesell
President & Director
 3.0 X   X       0 0 0
(36) Florida Chr - Jane Elkins
DIRECTOR
 1.0 X           0 0 0
(37) Florida Chr - Sam Bennett
DIRECTOR
 1.0 X           0 0 0
(38) Florida Chr - Peggy Willis
Director
 1.0 X           0 0 0
(39) Florida Chr - Barbara Murphree
Treasurer & Director
 3.0 X   X       0 0 0
(40) Florida Chr - Betsy Clark
Director
 1.0 X           0 0 0
(41) Foxwood - Dennis Hagemann
President & Director
 1.0 X   X       0 0 0
(42) Foxwood - Gary Zimmerman
Vice Pres, Treas & Director
 1.0 X   X       0 0 0
(43) Foxwood - Mary Ruth Crawford
Secretary & Director
 1.0 X   X       0 0 0
(44) Gateway - Dennis Hagemann
President & Director
 1.0 X   X       0 0 0
(45) Gateway - Gary Zimmerman
Treas & Director
 1.0 X   X       0 0 0
(46) Gateway - Mary Ruth Crawford
Secretary & Director
 1.0 X   X       0 0 0
(47) Greater Indiana - Dennis Hagemann
President & Director
 1.0 X   X       0 0 0
(48) Greater Indiana - Gary Zimmerman
Vice Pres, Treas & Director
 1.0 X   X       0 0 0
(49) Greater Indiana -Mary Ruth Crawford
Secretary & Director
 1.0 X   X       0 0 0
(50) Kennedy - Dennis Hagemann
President & Director
 1.0 X   X       0 0 0
(51) Kennedy - Gary Zimmerman
Vice Pres, Treas & Director
 1.0 X   X       0 0 0
(52) Kennedy - Mary Ruth Crawford
Secretary & Director
 1.0 X   X       0 0 0
(53) Lenoir - Dennis Hagemann
President & Director
 1.0 X   X       0 0 0
(54) Lenoir - Gary Zimmerman
Vice Pres, Treas & Director
 1.0 X   X       0 0 0
(55) Lenoir - Mary Ruth Crawford
Secretary & Director
 1.0 X   X       0 0 0
(56) Oklahoma - Dennis Hagemann
President & Director
 1.0 X   X       0 0 0
(57) Oklahoma - Gary Zimmerman
Vice Pres, Treas & Director
 1.0 X   X       0 0 0
(58) Oklahoma - Mary Ruth Crawford
Secretary & Director
 1.0 X   X       0 0 0
(59) Olive - Dennis Hagemann
President & Director
 1.0 X   X       0 0 0
(60) Olive - Gary Zimmerman
Treas & Director
 1.0 X   X       0 0 0
(61) Olive - Mary Ruth Crawford
Secretary & Director
 1.0 X   X       0 0 0
(62) Patriot - Dennis Hagemann
President & Director
 1.0 X   X       0 0 0
(63) Patriot - Gary Zimmerman
Vice Pres, Treas & Director
 1.0 X   X       0 0 0
(64) Patriot - Mary Ruth Crawford
Secretary & Director
 1.0 X   X       0 0 0
(65) Ramsey - Dennis Hagemann
President & Director
 1.0 X   X       0 0 0
(66) Ramsey - Gary Zimmerman
Vice Pres, Treas & Director
 1.0 X   X       0 0 0
(67) Ramsey - Mary Ruth Crawford
Secretary & Director
 1.0 X   X       0 0 0
(68) St Louis - Dennis Hagemann
President & Director
 1.0 X   X       0 0 0
(69) St Louis - Gary Zimmerman
Treas & Director
 1.0 X   X       0 0 0
(70) St Louis - Mary Ruth Crawford
Secretary & Director
 1.0 X   X       0 0 0
(71) Serra - Dennis Hagemann
President & Director
 1.0 X   X       0 0 0
(72) Serra - Gary Zimmerman
Treas & Director
 1.0 X   X       0 0 0
(73) Serra - Mary Ruth Crawford
Secretary & Director
 1.0 X   X       0 0 0
(74) Southern Christ - Dennis Hagemann
President & Director
 1.0 X   X       0 0 0
(75) Southern Christ - Gary Zimmerman
Treas & Director
 1.0 X   X       0 0 0
(76) Southern Christ -Mary Ruth Crawford
Secretary & Director
 1.0 X   X       0 0 0
(77) Colorado Springs - Dennis Hagemann
President & Director
 1.0 X   X       0 0 0
(78) Colorado Springs - Gary Zimmerman
Vice Pres, Treas & Director
 1.0 X   X       0 0 0
(79) Colorado Springs-Mary Ruth Crawford
Secretary & Director
 1.0 X   X       0 0 0
(80) Woodhaven - Gerald Zafft
President & Director
 3.0 X   X       0 0 0
(81) Woodhaven - Linda Claycomb
Vice President & Director
 3.0 X   X       0 0 0
(82) Woodhaven - Doug Crews
Secretary & Director
 3.0 X   X       0 0 0
(83) Woodhaven - LeRoy Benton
Treasurer & Director
 3.0 X   X       0 0 0
(84) Woodhaven - Peter K Anderberg
Director
 1.0 X           0 0 0
(85) Woodhaven - Donna Minner
Director
 1.0 X           0 0 0
(86) Woodhaven - Bill Morrissey
Director
 1.0 X           0 0 0
(87) Woodhaven - Lili Vianello
Director
 1.0 X           0 0 0
(88) Woodhaven - Shanna Steitz
Director
 1.0 X           0 0 0
(89) Florida Chr - Wallace Green
Director
 1.0 X           0 0 0
(90) NBA - Joseph Kidwell
Director
 1.0 X           0 0 0
(91) NBA - Robert H Patterson
Director 7/1/10 - 12/31/10
 1.0 X           0 0 0
(92) NBA - Judy G Thorndyke
Director 7/1/10 - 12/31/10
 1.0 X           0 0 0
(93) NBA - Kerry K Swindle
Director 7/1/10 - 12/31/10
 1.0 X           0 0 0
(94) Florida Chr - Bill O'Byrne
Director 9/16/10 - 12/31/10
 1.0 X           0 0 0
(95) Florida Chr - Bert Wasmund
Director 9/16/10 - 12/31/10
 1.0 X           0 0 0
(96) NBA - Gary Zimmerman
TREASURER
 40.0     X       90,926 0 21,464
(97) NBA - Mary Ruth Crawford
SECRETARY
 40.0     X       49,969 0 19,200
(98) Woodhaven - C Mark Palmer
CEO through 12/31/10
 40.0     X       108,189 0 8,923
(99) Woodhaven - Ann Stafford
Chief Financial Officer
 40.0     X       86,288 0 14,990
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 440,788 0 77,728
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet2
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
STOLAR PARTNERSHIP
911 WASHINGTON AVENUE
ST LOUIS,MO63101 		LEGAL SERVICES 125,654
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet1
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 41,097
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		1,538,994
g Noncash contributions included in lines 1a-1f:$ 102,109
h Total. Add lines 1a-1f.......MediumBullet 1,580,091
Program Service Revenue Business Code
2a PROGRAM SVC FEES RESIDENTIAL CARE SERVICES 623,990 12,096,609 12,096,609    
b PROGRAM SVC FEES INDIVIDUAL SERVICES 624,100 618,480 618,480    
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 12,715,089
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 2,012,484     2,012,484
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties............MediumBullet 3,070     3,070
(i) Real (ii) Personal
6a Gross Rents 101,008  
b Less: rental expenses 293,959  
c Rental income or (loss) -192,951  
d Net rental income or (loss).......MediumBullet -192,951     -192,951
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 2,092,185  
b Less: cost or other basis and sales expenses 2,428,763  
c Gain or (loss) -336,578  
d Net gain or (loss)..........MediumBullet -336,578     -336,578
8a Gross income from fundraising events (not including
$ 41,097
of contributions reported on line 1c). See Part IV, line 18 ...
a 17,440
b Less: direct expenses ...b 27,549
c Net income or (loss) from fundraising events..MediumBullet -10,109   -10,109
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a OTHER INCOME/GAINS 900,099 388,311 388,311    
b ACTUARIAL LOSSES ON PLANNED GIVING PROGRAM 900,099 -662,565 -662,565    
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet -274,254
12 Total revenue. See Instructions....MediumBullet 15,496,842 12,440,835   1,475,916
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 118,335 118,335
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 703 703
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 518,518 19,527 498,668 323
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 9,258,908 7,764,466 1,125,252 369,190
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 238,972 172,892 47,677 18,403
9 Other employee benefits ....... 1,437,175 1,252,771 154,742 29,662
10 Payroll taxes ........... 734,875 594,062 112,662 28,151
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 118,176   116,539 1,637
c Accounting ........... 112,168   112,168  
d Lobbying ........... 0      
e Professional fundraising. See Part IV, line 17.. 0  
f Investment management fees ...... 397,369   397,369  
g Other .......... 248,481 98,864 142,001 7,616
12 Advertising and promotion .... 42,355 350 2,577 39,428
13 Office expenses ....... 255,857 99,067 138,618 18,172
14 Information technology ...... 108,881 357 108,058 466
15 Royalties .. 0      
16 Occupancy ........... 451,444 263,450 186,194 1,800
17 Travel ............ 542,486 408,938 46,474 87,074
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 42,669 2,400 31,190 9,079
20 Interest ........... 6,214 5,490 724  
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 326,398 214,380 107,099 4,919
23 Insurance .............. 148,117 12,829 135,288  
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a REFUND OF PRIOR YEAR FUNDS 24,290 24,290    
b OTHER EXPENSES 124,695 25,092 53,212 46,391
c PERSONAL SERVICES FOR RESIDENT 303,574 302,389 1,185  
d
e
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 15,560,660 11,380,652 3,517,697 662,311
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 2,493,507 1 3,026,048
2 Savings and temporary cash investments ....... 2,184,928 2 2,184,928
3 Pledges and grants receivable, net ......... 24,828 3 32,114
4 Accounts receivable, net ......... 1,446,859 4 1,316,249
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net ............. 254,877 7 201,488
8 Inventories for sale or use .............. 4,255 8 4,352
9 Prepaid expenses and deferred charges ............ 247,115 9 240,073
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 13,760,254
b Less: accumulated depreciation. ..... 10b 6,638,305 7,356,935 10c 7,121,949
11 Investments—publicly traded securities .......... 54,140,560 11 58,514,401
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 18,824 15 490
16 Total assets. Add lines 1 through 15 (must equal line 34)... 68,172,688 16 72,642,092
Liabilities 17 Accounts payable and accrued expenses . 1,879,179 17 1,598,544
18 Grants payable ..........   18  
19 Deferred revenue .......... 10,506 19 32,712
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 737,414 21 811,174
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 94,824 23 91,312
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 8,535,850 25 7,624,714
26 Total liabilities. Add lines 17 through 25..... 11,257,773 26 10,158,456
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 33,397,664 27 37,066,397
28 Temporarily restricted net assets ..... 7,169,243 28 9,003,695
29 Permanently restricted net assets ..... 16,348,008 29 16,413,544
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 56,914,915 33 62,483,636
34 Total liabilities and net assets/fund balances ..... 68,172,688 34 72,642,092
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
15,496,842
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
15,560,660
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
-63,818
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
56,914,915
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
5,632,539
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
62,483,636
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
NATIONAL BENEVOLENT ASSOCIATION
OF THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST)
Employer identification number

43-1527871
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 3,376,846 3,124,083 2,217,723 1,747,328 1,580,091 12,046,071
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... 11,276,933 11,246,337 12,024,120 12,501,645 12,732,529 59,781,564
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 14,653,779 14,370,420 14,241,843 14,248,973 14,312,620 71,827,635
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)           71,827,635
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6... 14,653,779 14,370,420 14,241,843 14,248,973 14,312,620 71,827,635
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 2,900,119 3,139,229 2,515,404 1,763,190 2,116,562 12,434,504
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 2,900,119 3,139,229 2,515,404 1,763,190 2,116,562 12,434,504
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) 977,409 870,735 1,057,875 -874,691 -274,254 1,757,074
13 Total support (Add lines 9, 10c, 11 and 12.). 18,531,307 18,380,384 17,815,122 15,137,472 16,154,928 86,019,213
14
Section C. Computation of Public Support Percentage
15
15
83.502 %
16
16
86.259 %
Section D. Computation of Investment Income Percentage
17
17
14.455 %
18
18
11.510 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
Prior year amounts have been increased, reflecting a broader definition of gross income to provide a more conservative approach to this test. The organization is well within the limits of this calculation with either approach.
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
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Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
NATIONAL BENEVOLENT ASSOCIATION
OF THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST)
Employer identification number

43-1527871
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
NATIONAL BENEVOLENT ASSOCIATION
OF THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST) 		Employer identification number

43-1527871
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
NATIONAL BENEVOLENT ASSOCIATION
OF THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST) 		Employer identification number

43-1527871
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
NATIONAL BENEVOLENT ASSOCIATION
OF THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST) 		Employer identification number

43-1527871
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
NATIONAL BENEVOLENT ASSOCIATION
OF THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST)
Employer identification number

43-1527871
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ....... 1  
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ... 60,000  
4 Aggregate value at end of year ....... 579,756  
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 18,815,301 15,556,465 22,575,863
b Contributions ........ 7,746 50,558 147,680
c Investment earnings or losses ... 2,385,160 3,742,606 -5,819,089
d Grants or scholarships ..... 384,770 146,820 713,757
e Other expenditures for facilities
and programs ........ 		707,778 364,263 604,200
f Administrative expenses .... 26,167 23,245 30,032
g End of year balance ...... 20,089,492 18,815,301 15,556,465
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet100.000 %
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
Yes
 
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ................. 445,019 793,948 1,238,967
b Buildings ................ 1,530,000 9,480,938 5,422,551 5,588,387
c Leasehold improvements ............        
d Equipment ................   1,510,349 1,215,754 294,595
e Other .................        
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 7,121,949
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes 0
OTHER CURRENT LIABILITIES 40,000
OTHER NONCURRENT INSURANCE LIA 892,054
ANNUITY OBLIGATIONS 4,989,837
FUNDS HELD IN TRUST 2,513,997
LESS ESCROW ACCOUNTS -811,174




Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 7,624,714
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 15,496,842
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 15,560,660
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 -63,818
4 Net unrealized gains (losses) on investments .......................... 4 5,496,900
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8 135,639
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 5,632,539
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 5,568,721
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 20,932,560
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 5,496,900
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d 311,019
e Add lines 2a through 2d ..................... 2e 5,807,919
3 Subtract line 2e from line 1..................... 3 15,124,641
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 372,201
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c 372,201
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 15,496,842
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 15,363,840
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d 175,381
e Add lines 2a through 2d...................... 2e 175,381
3 Subtract line 2e from line 1..................... 3 15,188,459
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 372,201
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c 372,201
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 15,560,660
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
Sch D, Part IV, Trust Arrangements, Line 2b   The organization is named as trustee in two trusts that partially benefit other entities. These organizaions are non related entities to the combined group in this return. The unrelated entities are First Christian Church of Ponca City ($388,254) and Culver Stockton College ($422,920). The total custodial liability is $811,174.
Sch D, Part V, line 4, describe the intended use of the endowment funds   Nearly all of the organization's endowment funds direct income to be for the unrestricted use of the organization. In those rare cases where the income is restricted for a certain use within the organizations mission statement, the income is segregated and used in the described manner.
Sch D, Part XI, Reconciliation of change in net assets, line 8   Adjustment of funds settlement accrued prior year 80,873 Grants accrued in prior years - cash basis in this return 55,000 NBA Foundation expenses (files separate 990) (238) Rounding 4 _________ Total Sch D, Part XI line 8 Other changes 135,639
Sch D, Part XII, Reconciliation of Revenue, line 2d   Special Event Expenses, reported as expense in audit 27,549 Grants, netted with revenues in audit (5,000) Rental expenses, reported as expense in audit 293,959 Interest expense, netted with revenues in audit (5,490) Rounding 1 ________ Total Sch D, Part XII, other revenue reconcilation items 311,019
Sch D, Part XIII, Reconciliation of expenses, line 2d   Rental Expenses reported expense in audit 293,959 Special Event Expenses - expense in audit 27,549 Grant Expense - accrued prior yr in audit (55,000) Grant Expense - netted with gain in audit (5,000) Interest Expense - netted with gain in audit (5,490) Foundation Expense - files separate 990 238 Rounding (2) ________ Total Sch D, Part XIII, Reconciliatin of expense line 2d 175,381
Schedule D (Form 990) 2010

Additional Data


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Software Version:  




SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
NATIONAL BENEVOLENT ASSOCIATION
OF THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST)
Employer identification number

43-1527871
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

Golf Tournament
(event type) 		(b) Event #2

Columbia Dinner
(event type) 		(c) Other Events

1
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 26,449 23,976 5,338 55,763
2 Less: Charitable
contributions . . . 		14,569 20,906 3,160 38,635
3 Gross income (line 1
minus line 2) . . . 		11,880 3,070 2,178 17,128
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . . 474     474
6 Rent/facility costs . . 5,670   2,294 7,964
7 Food and beverages . . 1,799 5,456 23 7,278
8 Entertainment . . .   300   300
9 Other direct expenses . 7,785 522 52 8,359
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 24,375
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow -7,247
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


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Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
NATIONAL BENEVOLENT ASSOCIATION
OF THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST)
Employer identification number
43-1527871
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) TRANSYLVANIA UNIVERSITY300 NORTH BROADWAY
LEXINGTON,KY405081797 		61-0444825 501(c)3 15,000       MARY QUENETTE SCHOLARSHIP FUND
(2) COLUMBIA AREA OLDER ADULT MINISTRIESATTN SALLY ROBINSON
101 NORTH TENTH STREET
COLUMBIA,MO65201 		43-0666890 501(c)3 16,009       OLDER ADULT MINISTRIES
(3) HARRIS METHODIST HEALTH FOUNDATION6100 WESTERN PLACE
FORT WORTH,TX76107 		75-2401033 501(c)3 25,000       CLINICAL PASTORAL EDUCATION AT THE HARRIS METHODIST FORT WORTH HOSPITAL
(4) LEXINGTON THEOLOGICAL SEMINARY631 S LIMESTONE STREET
LEXINGTON,KY40508 		61-0479877 501(c)3 15,000       REV. DR. HARVEY M. QUENETTE SCHOLARSHIP FUND
(5) DISCIPLES RETIREMENT COMMUNITY301 NW 36TH STREET
OKLAHOMA CITY,OK73118 		73-0608980 501(C)3 16,502       Benevolent Care
(6) SOUTHERN CHRISTIAN SERVICES FOR CHILDREN - MS860 EAST RIVER PLACE SUITE 104
JACKSON,MS39202 		64-0758344 501(c)3 7,979       HOLE SPONSOR, TRAINING CONFERENCE, OPERATING SUPPORT
(7) SOUTHERN CHRISTIAN SERVICES FOR CHILDREN IN MS860 EAST RIVER PLACE SUITE 104
JACKSON,MS39202 		64-0758344 501(c)3   8,793 COST ECHO VAN TRANSFER ECHO VAN TRANSFER










2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
6
3
Enter total number of other organizations ................................ . Bullet Image
0
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
Schedule I, Part I, Line 2   The organization verifies that each recipient is a 501(c)3 prior to making a grant. Annually, the organization requests feedback from each recipient, but feedback is not a pre-requisite of receiving the grant.
Schedule I (Form 990) 2010


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SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
NATIONAL BENEVOLENT ASSOCIATION
OF THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST)
Employer identification number

43-1527871
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles .. X 111 71,065 Sold-dealer auction
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 5 21,735 High/low avg
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ... X 1 2,040 Comparable rentals
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( Jewelry ) X 2 480 Market comparables
26 Other Right pointing arrow large image ( Sports tickets ) X 4 136 Market comparables
27 Other Right pointing arrow large image ( Silent auction donations ) X 30 3,036 Auction proceeds
28 Other Right pointing arrow large image ( IT Hardware & Software ) X 177 2,853 Market comparables
Other Right pointing arrow large image ( Digital cameras ) X 4 409 list price
Other Right pointing arrow large image ( Smoke alarms ) X 1 180 list price
Other Right pointing arrow large image ( Gift cards ) X 10 175 value
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule M, Part I, Line 32a   Donated vehicles are sold at Columbia Auto Auction
Schedule M (Form 990) 2010
Additional Data


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SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
NATIONAL BENEVOLENT ASSOCIATION
OF THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST)
Employer identification number

43-1527871
Identifier Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 4   The National Benevolent Association of the Christian Church (Disciples of Christ) dba Disciples Benevolent Services (DBS) is the social and health services division of the General Assembly of the Christian Church Disciples of Christ, Inc. DBS and its subordinates are included in the group exemption letter (GEN 1125) issued on May 21, 1951 to the General Assembly of the Christian Church Disciples of Christ, Inc. (Church) and its subordinate organizations. Pursuant to Revenue Procedure 80-27, Section 6.01, the Church submits certain information to the Internal Revenue Service Center annually at least 90 days before the close of its annual accounting period, including information related to changes in the purposes, character, or method of operation of subordinates included in the group exemption letter.
FORM 990, PART VI, SECTION A, LINE 7B   The organization's board of directors must be approved by the general board of the Christian Church (Disciples of Christ).
FORM 990, PART VI, SECTION B, LINE 11B   Form 990 is first provided to members of the finance committee of the board for discussion and then provided to the full board in pdf form prior to electronic filing.
FORM 990, PART VI, SECTION B, LINE 12C   Annually, each board member is provided a copy of the policy and asked to complete a questionnaire regarding potential conflicts. If a potential conflict is determined to exist, the board member involved is asked to leave the meeting while the remaining members vote on the matter.
FORM 990, PART VI, SECTION B, LINE 15   The CEO's salary is determined by the board of directors. The CEO is not present during the discussion. Similar positions within the church are considered in determining the amount.
FORM 990, PART VI, SECTION C, LINE 19   The organization's governing documents, conflict of interest policies and year-end financial statements are available to the public on request.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


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SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
NATIONAL BENEVOLENT ASSOCIATION
OF THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST)
Employer identification number

43-1527871
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity

















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) National Benevolent Foundation

149 WELDON PARKWAY SUITE 115

MARYLAND HEIGHTS,MO63043
43-1761585 		SUPPORT MO 501(C)3 11a NBA
 
 
 












For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership












Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
Yes
 
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
Yes
 
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) FOXWOOD SPRINGS LIVING CENTER

 a 6,351  
(2) NBA SENIOR CARE COLORADO SPRINGS

 a 2,782  
(3) BARTON STONE CHRISTIAN HOME INC

 a 2,808  
(4) RAMSEY HOME

 a 884  
(5) ST LOUIS CHRISTIAN HOME

 a 5,693  
(6) ST LOUIS CHRISTIAN HONE

 b 84,516  
(7) PATRIOT HEIGHTS

 a 5,208  
(8) GREATER INDIANOPLIS DISCIPLES HOUSING

 a 253  
(9) CYPRESS VILLAGE INC

 a 16,646  
(10) CALIFORNIA CHRISTIAN HOME

 a 4,096  
(11) EMILY E FLINN HOME INC

 a 4,106  
(12) LENOIR INC

 a 16,003  
(13) OKLAHOMA CHRISTIAN HOME INC

 a 6,144  
(14) KENNEDY MEMORIAL CHRISTIAN HOME INC

 a 271  
(15) THE CHRISTIAN RETIREMENT CENTER OF LONGVIEW

 a 3  
(16) COLORADO CHILDREN'S SERVICES

 a 3  
(17) SERRA CENTER

 a 43,807  
(18) WOODHAVEN LEARNING CENTER

 a 40,447  
(19) CHRISTIAN SERVICES FOR CHILDREN IN AL INC

 b 57,000  
(20) WOODHAVEN LEARNING CENTER

 q 409,962  
(21) WOODHAVEN LEARNING CENTER

 r 364,358  
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Part V, Line 1   National Benevolent Association ("NBA") owns certain real estate which is occupied by other tax exempt group members. To date, rent has not been charged and therefore an amount for these transactions is not readily available. NBA is in the process of developing reasonable estimates of these lease amounts.
Additional Data


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TY 2010 AffiliateListing
Name:
NATIONAL BENEVOLENT ASSOCIATION
OF THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST)
EIN: 43-1527871

Name Address EIN Name control
NATIONAL BENEVOLENT ASSN OF CHRISTI 149 WELDON PARKWAY SUITE 115
MARYLAND HEIGHTS,  MO  630433103
43-1527871
 NATI
EMILY E FLINN COMMUNITY INC 149 WELDON PARKWAY SUITE 115
MARYLAND HEIGHTS,  MO  630433103
35-0868084
 EMIL
CALIFORNIA CHRISTIAN HOME 149 WELDON PARKWAY SUITE 115
MARYLAND HEIGHTS,  MO  630433103
95-1647812
 CALI
FLORIDA CHRISTIAN CENTER INC 1115 EDGEWOOD AVENUE S
JACKSONVILLE,  FL  322055381
59-0624397
 FLOR
GENERAL ASSEMBLY OF THE CHRISTIAN C 3033 NORTH EUCLID AVENUE
ST LOUIS,  MO  631151698
43-1684662
 GENE
CHRISTIAN SERVICES FOR CHILDREN IN 1792 AL HIGHWAY 14 E
SELMA,  AL  367022077
63-1045981
 CHRI
GATEWAY HOMES INC 149 WELDON PARKWAY SUITE 115
MARYLAND HEIGHTS,  MO  630433103
43-1412715
 GATE
FOXWOOD SPRINGS LIVING CENTER 149 WELDON PARKWAY SUITE 115
MARYLAND HEIGHTS,  MO  630433103
43-1114641
 FOXW
COLORADO CHRISTIAN HOME 149 WELDON PARKWAY SUITE 115
MARYLAND HEIGHTS,  MO  630433103
84-0407122
 COLO
GREATER INDIANAPOLIS DISCIPLES HOUS 149 WELDON PARKWAY SUITE 115
MARYLAND HEIGHTS,  MO  630433103
35-1638233
 GREA
CYPRESS VILLAGE INC 149 WELDON PARKWAY SUITE 115
MARYLAND HEIGHTS,  MO  630433103
59-2820073
 CYPR
RAMSEY HOME 149 WELDON PARKWAY SUITE 115
MARYLAND HEIGHTS,  MO  630433103
42-0698269
 RAMS
GENERAL ASSEMBLY OF THE CHRISTIAN C 3033 NORTH EUCLID AVENUE
ST LOUIS,  MO  631151698
43-0652674
 GENE
LENOIR INC 149 WELDON PARKWAY SUITE 115
MARYLAND HEIGHTS,  MO  630433103
43-0653361
 LENO
SOUTHERN CHRISTIAN HOME 149 WELDON PARKWAY SUITE 115
MARYLAND HEIGHTS,  MO  630433103
58-0437760
 SOUT
SERRA RESIDENTIAL CENTER INC 4066 BONDE WAY
FREMONT,  CA  945364801
94-3041129
 SERR
VILLAGE AT SKYLINE 149 WELDON PARKWAY SUITE 115
MARYLAND HEIGHTS,  MO  630433103
84-1199226
 VILL
CHANCE INC 149 WELDON PARKWAY SUITE 115
MARYLAND HEIGHTS,  MO  630433103
59-3255941
 CHAN
BARTON W STONE CHRISTIAN HOME INC 149 WELDON PARKWAY SUITE 115
MARYLAND HEIGHTS,  MO  630433103
37-0662538
 BART
PATRIOT HEIGHTS HOUSING INC 149 WELDON PARKWAY SUITE 115
MARYLAND HEIGHTS,  MO  63043
74-2619635
 PATR
GENERAL ASSEMBLY OF THE CHRISTIAN C 1405 HATHMAN PLACE
COLUMBIA,  MO  652015552
43-0782204
 GENE
OKLAHOMA CHRISTIAN HOME INC 149 WELDON PARKWAY SUITE 115
MARYLAND HEIGHTS,  MO  630433103
73-0659160
 OKLA
LEONARD & MAUDENA BARNES ENDOWMENT 149 WELDON PARKWAY SUITE 115
MARYLAND HEIGHTS,  MO  630433103
43-6828512
 BARN
NATIONAL BENEVOLENT ASSN INVESTMENT 149 WELDON PARKWAY SUITE 115
MARYLAND HEIGHTS,  MO  630433103
43-1593800
 NATI
KENNEDY MEMORIAL CHRISTIAN HOME IN 149 WELDON PARKWAY SUITE 115
MARYLAND HEIGHTS,  MO  630433103
35-1015290
 KENN
CHRISTIAN RETIREMENT CENTER 149 WELDON PARKWAY SUITE 115
MARYLAND HEIGHTS,  MO  630433103
75-1418838
 CHRI
TED & MARIE BARTLETT TRUST UNDER TH 149 WELDON PARKWAY SUITE 115
MARYLAND HEIGHTS,  MO  630433103
32-6080424
 BART