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 320175232 ASI FORT COLLINS INC C/O ACCESSIBLE SPACE INC ASIF 6516457271 2550 UNIVERSITY AVE WEST ROOM/SUITE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF 6516457271 2012-11-06 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 103220 false X WWW.ACCESSIBLESPACE.ORG X 2008 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 44374 52510 51276 50387 37 22 301 95687 103220 0 0 24234 23894 0 0 159218 159434 183452 183328 -87765 -80108 3744489 3664783 872213 872615 2872276 2792168 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 154471 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. 154471 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 52510 52510 RESIDENT RENTS 48818 48818 LAUNDRY AND VENDING INC. 1089 1089 TENANT CHARGES 480 480 50387 22 22 MISCELLANEOUS REVENUE 301 301 301 103220 50688 22 21024 17837 3187 1413 1413 1457 1457 1030 1030 5845 5845 4415 4415 20331 20331 88845 88845 MANAGEMENT FEE 13056 13056 PROP AND LIABILITY INS 6859 6859 CONTRACTS 5086 5086 SECURITY 3828 3828 10139 8815 1324 183328 154471 28857 0 386 687 696 26 1370 3960258 341607 3704037 3618651 38000 45419 3744489 3664783 17149 17570 553 850000 850000 4511 5045 872213 872615 X 2872276 2792168 2872276 2792168 3744489 3664783 -80108 X false true true X true true X 650208 48052 44374 52510 795144 650208 48052 44374 52510 795144 795144 31737 50305 51313 50409 183764 10024 301 10325 989233 50688 X false false false false false false false false false false 497580 497580 3443804 341607 3102197 5446 5446 13428 13428 3618651 TENANT SECURITY DEPOSITS 5045 5045 103220 183328 -80108 -80108 103220 103220 103220 183328 183328 183328 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 15018 ACCESSIBLE SPACE INC N 24928 ACCESSIBLE SPACE INC P 12477