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 352331630 NEWPORT RENO SUPPORTIVE HOUSING C/O ACCESSIBLE SPACE INC NEWP 6516457271 2550 UNIVERSITY AVE WEST 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 130420 false X WWW.ACCESSIBLESPACE.ORG X 2010 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 1477304 85234 21819 45176 1 10 0 1499124 130420 0 0 9767 18058 0 0 111281 162547 121048 180605 1378076 -50185 4342367 4268277 57791 33886 4284576 4234391 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 154132 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. 154132 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 3 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 85234 85234 RESIDENT RENTS 43411 43411 LAUNDRY AND VENDING INC. 1330 1330 TENANT CHARGES 435 435 45176 10 10 130420 45176 10 15751 10571 5180 1299 1299 1008 1008 5665 5665 4078 4078 17258 17258 95146 95146 CONTRACTS 11879 11879 MANAGEMENT FEE 11150 11150 PROP AND LIABILITY INS 7026 7026 SUPPLIES 3885 3885 6460 6060 400 180605 154132 26473 0 481 18063 52303 6998 9138 4349844 153845 4275180 4195999 14403 38079 4342367 4268277 43634 18716 111 14046 15170 57791 33886 X 4284576 4234391 4284576 4234391 4342367 4268277 -50185 X false true true X true true X 1477304 85234 1562538 1477304 85234 1562538 1562538 21820 45186 67006 1629544 45176 X false false false false false false false false false false 651016 651016 3676895 153845 3523050 4328 4328 17605 17605 4195999 OTHER DEPOSITS 10002 TENANT SECURITY DEPOSITS 5168 15170 130420 180605 -50185 -50185 130420 130420 130420 180605 180605 180605 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 true true false true false false ACCESSIBLE SPACE INC K 13110 ACCESSIBLE SPACE INC M 500 ACCESSIBLE SPACE INC N 17910 ACCESSIBLE SPACE INC P 19036