2023-10-05T13:24:09-05:00 2022-12-31 FORVIS LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2022-01-01 454410662 BLUESTEM COMMUNITIES INC % JEROL SCHRAG BLUE 3162842900 3001 IVY DRIVE NORTH NEWTON KS 67117 JAMES KREHBIEL PRESIDENT AND CEO 3162842900 2023-08-15 true James Krehbiel 999009999 SHAWNELL LINOT P01663908 3162652811 3 2022 2023-04-26 12:10:37Z JAMES KREHBIEL 3001 IVY DRIVE NORTH NEWTON KS 67117 543135 false X WWW.BLUESTEM.ORG X 2012 KS SEE SCHEDULE O. 12 12 0 275 0 0 0 0 0 156978 167399 0 0 156978 167399 0 0 0 0 0 0 0 0 0 5436 11495 5436 11495 151542 155904 7422332 7827763 0 0 7422332 7827763 BLUESTEM COMMUNITIES MISSION IS TO HAVE A POSITIVE IMPACT ON QUALITY OF LIFE BY PROMOTING LIFELONG WELLNESS, PURPOSE, CHOICE, GENUINE CONNECTION, AND PERSONALIZED CARE WITH CHRISTIAN COMPASSION. false false 0 0 0 PROVIDE SERVICES TO INDIVIDUALS THROUGH THEIR AFFILIATED ORGANIZATIONS: KIDRON BETHEL RETIREMENT SERVICES, INC.; MENNONITE BOARD OF MISSIONS AND CHARITIES OF KANSAS, INC. D/B/A SCHOWALTER VILLA; BLUESTEM PACE, INC.; KIDRON, INC.; AND BLUESTEM DEVELOPMENT INC. 0 true false false false false false false false false false false false false true false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 0 false false false false false false false false false false false false X 12 12 true false false false false true true true true false false true true true true true true true false false X JEROL SCHRAG 3162842900 3001 IVY DRIVE NORTH NEWTON KS 67117 James Krehbiel President/CEO 2.0 48.0 X 0 243277 30721 Jerol Schrag CFO 1.0 49.0 X 0 138574 32299 Ryan Goering COO 1.0 49.0 X 0 105374 19642 SONDRA LEATHERMAN DIRECTOR/SECRETARY 0.15 0.85 X X 0 0 0 SANDIE KUEKER DIRECTOR 0.15 0.85 X 0 0 0 LARRY NIKKEL DIRECTOR 0.15 0.85 X 0 0 0 Arlan Yoder Director/Chairperson 0.3 1.7 X X 0 0 0 Bob Nattier Director 0.15 0.85 X 0 0 0 Jen Person Director 0.15 0.85 X 0 0 0 Joe Brenneman Director/Treasurer 0.15 0.85 X X 0 0 0 Joe Robb Director/Vice Chairperson 0.15 0.85 X X 0 0 0 Mark Landes Director 0.15 0.85 X 0 0 0 Ron Flaming DIRECTOR 0.15 0.85 X 0 0 0 Ryan Entz Director 0.15 0.85 X 0 0 0 Verda Deckert Director 0.15 0.85 X 0 0 0 0 487225 82662 0 false true false 0 0 0 150715 150715 0 0 0 0 0 392420 375736 16684 16684 16684 0 0 0 0 0 0 0 0 0 0 167399 167399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11413 11413 0 0 0 0 0 0 0 0 0 0 0 0 0 _ 0 _ 0 _ 0 _ 0 82 82 11495 0 11495 0 2539141 585136 0 752138 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1538112 1261138 0 0 0 0 0 0 3345079 5229351 7422332 7827763 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7422332 7827763 0 0 7422332 7827763 7422332 7827763 X 155904 -300473 550000 X X false true X true true true X X X 5 BLUESTEM HEALTH SERVICES INC 300948213 10 false 0 0 BLUESTEM PACE INC 464346713 10 false 0 0 KIDRON BETHEL RETIREMENT SERVICES INC 480968434 10 true 0 0 KIDRON INC 480885137 10 true 0 0 MENNONITE BOARD OF MISSIONS AND CHARITIES OF KANSAS INC 480673557 10 true 0 0 5 0 0 0.00000 false false false false false false false false false false false false false false false true SCHEDULE A, PART IV, SECTION A, LINE 1 BLUESTEM COMMUNITIES, INC. WAS CREATED IN 2012 TO SUPPORT AND PROVIDE OVERSIGHT FOR KIDRON BETHEL RETIREMENT SERVICES, INC., MENNONITE BOARD OF MISSIONS AND CHARITIES OF KANSAS, INC., BLUESTEM COMMUNITIES MANAGEMENT, INC., AND KIDRON, INC. BLUESTEM DEVELOPMENT, INC. AND BLUESTEM PACE, INC. WERE ORGANIZED IN 2013 AND BLUESTEM COMMUNITIES, INC. PROVIDES ADMINISTRATIVE SUPPORT SERVICES FOR EACH OF THESE ENTITIES. BLUESTEM HEALTH SERVICES, INC. WAS ORGANIZED IN 2017 AND PROVIDES SERVICES COMPLIMENTARY TO BLUESTEM PACE, INC. Intercompany Receivables 5229351 5229351 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITION UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false false false James Krehbiel President/CEO 0 242890 0 0 0 387 0 5106 0 25615 0 273998 0 0 Jerol Schrag CFO 0 138574 0 0 0 0 0 3039 0 29260 0 170873 0 0 SCHEDULE J, PART I, LINE 3 THE COMPENSATION OF THE CEO IS DETERMINED BY THE SUBCOMMITTEE OF THE BOARD OF BLUESTEM COMMUNITIES, INC. THE SUBCOMMITTEE USES A COMPENSATION SURVEY OR STUDY, AND THE COMPENSATION IS APPROVED BY THE FULL BOARD OF DIRECTORS OF BLUESTEM COMMUNITIES. FORM 990, PART I, LINE 1 BLUESTEM COMMUNITIES MISSION IS TO HAVE A POSITIVE IMPACT ON QUALITY OF LIFE BY PROMOTING LIFELONG WELLNESS, PURPOSE, CHOICE, GENUINE CONNECTION, AND PERSONALIZED CARE WITH CHRISTIAN COMPASSION. FORM 990, PART VI, SECTION A, LINE 2 ALL DIRECTORS AND OFFICERS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A MENNONITE HEALTH SERVICES, A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION, HAS THE POWER TO CONFIRM OR NOT CONFIRM, IN ITS DISCRETION, ONE-HALF THE TOTAL NUMBER OF BOARD OF DIRECTORS OF THE CORPORATION UPON RECEIPT OF RECOMMENDATION FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MENNONITE HEALTH SERVICES, A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION, HAS THE POWER TO CONFIRM OR NOT CONFIRM, IN ITS DISCRETION, ONE-HALF THE TOTAL NUMBER OF BOARD OF DIRECTORS OF THE CORPORATION UPON RECEIPT OF RECOMMENDATION FROM THE BOARD OF DIRECTORS; THE POWER TO REVIEW AND APPROVE CHANGES TO THE BYLAWS; THE POWER TO CONSULT WITH THE BOARD IN THE SELECTION OF THE PRESDIENT/CEO; AND THE POWER TO REVIEW AND APPROVE CHANGES IN THE MISSION STATEMENT OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE AND THE CFO REVIEW THE FORM 990 WITH THE FULL BOARD. THE CFO IS AVAILABLE TO ANSWER ANY QUESTIONS OR PROVIDE CLARIFICATION. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS ANNUALLY REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ACTUAL OR POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD. AFTER DISCLOSURE AND DISCUSSION OF THE CONFLICT, THE INTERESTED PERSON MUST LEAVE THE MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS AND VOTE ON WHETHER A CONFLICT EXISTS. IF A CONFLICT DOES EXIST, THE BOARD WILL DETERMINE WHETHER THEY CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THAT IS NOT REASONABLY POSSIBLE, THE DISINTERESTED MEMBERS WILL VOTE TO DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS FAIR AND REASONABLE, IN THE ORGANIZATION'S BEST INTEREST, AND TO THE ORGANIZATION'S BENEFIT. FORM 990, PART VI, SECTION B, LINE 15A THE SUBCOMMITTE OF THE BOARD ANNUALLY REVIEWS THE CEO'S COMPENSATION, USING THE LEADING AGE KANSAS WAGE AND SALARY SURVEY REPORT AND THEN PRESENTS THEIR RECOMMENDATION TO THE FULL BOARD. THIS REVIEW WAS LAST PERFORMED IN 2022 AND WAS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE NOT TYPICALLY AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 TRANSFER FROM AFFILIATES 550,000 FORM 990, PART XII, LINE 3A & B ALTHOUGH THE ORGANIZATION WAS NOT REQUIRED TO UNDERGO A-133 FEDERAL AUDIT, THE RESULTS WERE INCLUDED IN A CONSOLIDATED A-133 PERFORMED AT THE PARENT LEVEL BLUESTEM COMMUNITIES, INC. BLUESTEM COMMUNITIES MANAGEMENT INC 3001 IVY DRIVE NORTH NEWTON KS 67117 461203388 MANAGEMENT KS 501(C)(3) 12B BCI true BLUESTEM PACE INC 113 S ASH ST MCPHERSON KS 67460 464346713 SR CARE KS 501(C)(3) 10 BCI true BLUESTEM DEVELOPMENT INC 3001 IVY DRIVE NORTH NEWTON KS 67117 461982247 MANAGEMENT KS 501(C)(3) 12B BCI true KIDRON BETHEL RETIREMENT SERVICES INC 3001 IVY DRIVE NORTH NEWTON KS 67117 480968434 LIFE PLAN COM KS 501(C)(3) 10 BCI true KIDRON INC 3001 IVY DRIVE NORTH NEWTON KS 67117 480885137 SR HOUSING KS 501(C)(3) 10 BCI true MENNONITE BOARD OF MISSIONS AND CHARITIE 200 WEST CEDAR HESSON KS 67062 480673557 LIFE PLAN COM KS 501(C)(3) 10 BCI true BLUESTEM HEALTH SERVICES INC 3001 IVY DRIVE NORTH NEWTON KS 67117 300948213 SR CARE KS 501(C)(3) 10 PACE true false false false true false false false false false false false true true true true false false false true KIDRON BETHEL RETIREMENT SERVICES INC S 350000 FMV MENNONITE BOARD OF MISSIONS AND CHARITIESINC S 200000 FMV BLUESTEM PACE INC D 2115000 FMV