2012-11-28T14:28:38-06:00 2012-06-30 HINRICHS & ASSOCIATES LTD 1000 SHELARD PARKWAY SUITE 110 MINNEAPOLIS MN 55426 990 2011-07-01 810669443 ASI LONGMONT INC C/O ACCESSIBLE SPACE INC ASIL 6516457271 2550 UNIVERSITY AVE W ROOM/SUITE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF 6516457271 2012-11-07 true ANTHONY J HINRICHS 9525428010 2012-11-28 2011 2016-02-24 21:20:13Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 551141903 82534 false X WWW.ACCESSIBLESPACE.ORG X 2007 CO 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 33438 36983 40154 45161 359 390 9349 0 83300 82534 0 0 18269 16181 0 0 132205 142325 150474 158506 -67174 -75972 2665674 2605298 859238 874834 1806436 1730464 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 134358 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. 134358 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 false 0 false false false false false false X 3 3 false false false false false false false true true false true true true 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 345498 30403 BRADLEY FULLER 0.10 X 0 181334 72 526832 30475 false true false 36983 36983 RESIDENT RENTS 45045 45045 TENANT CHARGES 72 72 LAUNDRY AND VENDING INC. 44 44 45161 390 390 82534 45161 390 14245 11751 2494 964 964 972 972 5545 5545 3633 3633 8420 8420 9000 9000 66648 66648 CONTRACTS 17958 17958 MANAGEMENT FEE 10093 10093 PROP AND LIABILITY INS 5849 5849 SECURITY 3184 3184 11995 9612 2383 158506 134358 24148 0 470 572 470 556 2880172 356994 2574757 2523178 89977 80992 2665674 2605298 54745 70436 495 800000 800000 3998 4398 859238 874834 X 1806436 1730464 1806436 1730464 2665674 2605298 -75972 X false true true X true true X 65772 36528 34373 33438 36983 207094 65772 36528 34373 33438 36983 207094 207094 46265 42593 46759 40513 45551 221681 9349 9349 438124 45161 0.47270 X false false false false false false false false false false 366357 366357 2487377 356994 2130383 4962 4962 21476 21476 2523178 TENANT SECURITY DEPOSITS 4398 4398 82534 158506 -75972 -75972 82534 82534 82534 158506 158506 158506 X X X false false false false false false false false false STEPHEN VANDER SCHAAF 345498 22000 8403 375901 355235 BRADLEY FULLER 181334 72 181406 181244 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 330N ST PAUL MN 551141903 HOUSING MN 501C3 N/A false false false false false false false false false false false true false false true false true false false ACCESSIBLE SPACE INC K 11979 ACCESSIBLE SPACE INC N 16996 ACCESSIBLE SPACE INC P 11455