2013-10-28T15:15:26-05:00 2013-06-30 HINRICHS & ASSOCIATES LTD 1000 SHELARD PARKWAY SUITE 110 MINNEAPOLIS MN 55426 990 2012-07-01 861101895 CLARK COUNTY SUPPORTIVE HOUSINGINC C/O ACCESSIBLE SPACE INC CLAR 6516457271 2550 UNIVERSITY AVE WEST ROOM/SUITE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF 6516457271 2013-10-07 true ANTHONY J HINRICHS 9525428010 2013-10-28 2012 2016-03-07 17:11:31Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 551141903 186245 false X WWW.ACCESSIBLESPACE.ORG X 2006 NV TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMANT. 3 3 0 0 136498 127602 57080 58159 455 484 0 194033 186245 0 0 40007 43938 0 0 188611 204687 228618 248625 -34585 -62380 3671078 3611722 19723 22747 3651355 3588975 TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMANT. false false 216080 TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENTS. 216080 true false false false false false false false false false true false false true 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 6 0 false 0 false false false false false false X 3 3 false false false false true true false true true false true true false true true true true true true false false X JUDY LEMKE-KLINE 6516457271 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 551141903 MARK HAMEL ESQ 0.10 X 0 0 0 KAY KNUTSON 0.10 X 0 0 0 STEVE SCHUGEL CPA 0.10 X 0 0 0 STEPHEN VANDER SCHAAF 0.10 X 0 343879 36657 BRADLEY FULLER 0.10 X 0 168886 72 512765 36729 false true false 127602 127602 RESIDENT RENTS 57208 57208 LAUNDRY AND VENDING INC. 896 896 TENANT CHARGES 55 55 58159 484 484 186245 58159 484 32234 27409 4825 9458 9458 2246 2246 350 350 5955 5955 4474 4474 25624 25624 103767 103767 CONTRACTS 28309 28309 MANAGEMENT FEE 16781 16781 PROP AND LIABILITY INS 7799 7799 SUPPLIES 4089 4089 7539 7379 160 248625 216080 32545 0 22056 8228 21127 19356 10001 8147 4065487 679637 3481487 3385850 136407 190141 3671078 3611722 12761 16580 6962 6167 19723 22747 X 3651355 3588975 3651355 3588975 3671078 3611722 -62380 X false true X true true true X 85713 91903 130108 136498 127602 571824 85713 91903 130108 136498 127602 571824 571824 57605 63230 47051 57535 58643 284064 340 7 347 856235 58159 0.66780 0.65940 X 274396 274396 3735519 679637 3055882 5606 5606 49966 49966 3385850 REPLACEMENT RESERVE 135094 RESIDUAL RECEIPTS RESERVE 47930 TENANT SECURITY DEPOSITS 7117 190141 TENANT SECURITY DEPOSITS 6167 6167 186245 186245 186245 248625 248625 248625 X X X false false false false false false false false false STEPHEN VANDER SCHAAF 343879 22500 14157 380536 375901 BRADLEY FULLER 168886 72 168958 181406 CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ELECTION OF MEMBERS AND THEIR RIGHTS 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." ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITERS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDANT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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 2500 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1903 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 330 ST PAUL MN 551141903 HOUSING MN 501C3 N/A false false false false false false false false false false false false true false false true false true false false ACCESSIBLE SPACE INC L 19180 ACCESSIBLE SPACE INC O 43429 ACCESSIBLE SPACE INC Q 11490