2016-11-07T13:58:46-06:00 2016-06-30 HINRICHS & ASSOCIATES LTD 1000 SHELARD PARKWAY SUITE 110 MINNEAPOLIS MN 55426 990 2015-07-01 743056103 ASI ROGERS INC C/O ACCESSIBLE SPACE INC ASIR 6516457271 2550 UNIVERSITY AVE WESTSUITE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 6516457271 2016-09-14 true ANTHONY J HINRICHS P01344453 9525428010 2016-11-07 2015 2017-02-10 21:41:12Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 55114 137067 false X WWW.ACCESSIBLESPACE.ORG X 2004 MN TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT. 6 6 0 0 47285 57639 78241 79316 132 112 0 125658 137067 0 0 25952 28745 0 0 149149 157170 175101 185915 -49443 -48848 1651379 1593766 205356 196591 1446023 1397175 TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT. false false 148221 TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT. 148221 true false false false false false false false false false true false false false true false true 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 3 0 false 0 false false false false false false X 6 6 false false false false true true false true true false true true false true true true true true true false false MN X JUDY LEMKE-KLINE 6516457271 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 551141903 MARK HAMEL DIRECTOR 0.10 X 0 0 0 MAYNARD BOSTROM DIRECTOR 0.10 X 0 0 0 KAY KNUTSON DIRECTOR 0.10 X 0 0 0 STEVE WIGGINS DIRECTOR 0.10 X 0 0 0 VIRGINIA UPCHURCH CHASE DIRECTOR 0.10 X 0 0 0 JOHN W ADAMS DIRECTOR 0.10 X 0 0 0 STEPHEN VANDER SCHAAF PRESIDENT/TR 0.10 X 0 405779 38505 BRADLEY FULLER VP /SECRETAR 0.10 X 0 159589 58 565368 38563 false true false 57639 57639 RESIDENT RENTS 78205 78205 LAUNDRY AND VENDING INC. 991 991 TENANT CHARGES 120 120 79316 112 112 137067 79316 112 X 25980 20597 5383 736 736 2029 2029 6933 6933 6629 6629 12012 12012 59140 59140 MANAGEMENT FEE 18125 18125 REAL ESTATE TAXES 16966 16966 CONTRACTS 11436 11436 PROP AND LIABILITY INS 5892 5892 20037 19413 624 185915 148221 37694 0 379 3931 3541 40 2187451 675198 1565813 1512253 81646 77542 1651379 1593766 48278 39075 150000 150000 7078 7516 205356 196591 X 1446023 1397175 1446023 1397175 1651379 1593766 -48848 X false true X true true true X 44243 40706 42819 47285 57639 232692 44243 40706 42819 47285 57639 232692 232692 71774 74900 77938 78373 79428 382413 615105 79316 0.37830 0.36380 X 1 1 2156137 675198 1480939 4751 4751 26562 26562 1512253 TENANT SECURITY DEPOSITS 7516 7516 137067 137067 137067 185915 185915 185915 X X X false false false false false false false false false STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 405779 24000 14505 444284 BRADLEY FULLER VP /SECRETARY 159589 58 159647 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS." FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2550 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1903 FORM 990, PART IX, LINE 24E SNOW REMOVAL 4,590 0 0 TRASH REMOVAL 4,341 0 0 SUPPLIES 4,215 0 0 HEATING/COOLING R&M 1,629 0 0 SECURITY 1,434 0 0 BAD DEBTS 1,164 0 0 OTHER RENTING EXPENSES 1,027 0 0 WORKMEN'S COMPENSATION 809 0 0 MISC. ADMINISTRATIVE EXP 0 624 0 MISC. TAXES, LICENSES 150 0 0 VEHICLE AND MAINTANANCE E 54 0 0 ACCESSIBLE SPACE INC 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 551141903 HOUSING MN 501C3 N/A false ASI AFFILIATES (SCHEDULE ATTACHED) 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 551141903 HOUSING MN 501C3 ASI true false false false false false false false false false false false false true true true false true false false ACCESSIBLE SPACE INC M 20752 ACCESSIBLE SPACE INC N 525 ACCESSIBLE SPACE INC O 28777 ACCESSIBLE SPACE INC Q 13982