2011-07-11T10:34:08-05:00 2010-12-31 HINRICHS & ASSOCIATES LTD 1000 SHELARD PARKWAY SUITE 110 MINNEAPOLIS MN 55426 990 2010-01-01 411733880 ASI - STCLOUD INC C/O ACCESSIBLE SPACE INC ASI- 6516457271 2550 UNIVERSITY AVE W ROOM/SUITE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF 6516457271 2011-05-10 true ANTHONY J HINRICHS 9525428010 2011-07-11 2010 2016-02-24 21:20:13Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 551141903 132255 false X WWW.ACCESSIBLESPACE.ORG X 1994 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 IMPAIRMANT. 7 6 0 0 73468 71724 55417 60398 1078 133 0 129963 132255 0 0 29021 29197 0 0 116449 122261 145470 151458 -15507 -19203 985884 965543 51353 50215 934531 915328 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 125616 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. 125616 true false false false false false false false false false true false false true 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 2 0 false 0 false false false false false false X 7 6 false false false false false false false true true false true false true true true true true true true false false MN X JUDY LEMKE-KLINE 6516457271 2550 UNIVERSITY AVE WEST SUITE 330N ST PAUL MN 55114 MARK HAMEL 1.00 X 0 0 0 MAYNARD BOSTROM 1.00 X 0 0 0 KAY KNUTSON 1.00 X 0 0 0 MARY LINDGREN 1.00 X 0 0 0 STEVE WIGGINS 1.00 X 0 0 0 STEVE SCHUGEL 1.00 X 0 0 0 JOHN W ADAMS 1.00 X 0 0 0 STEPHEN VANDER SCHAAF 1.00 X 0 349123 6112 BRADLEY FULLER 1.00 X 0 181190 54 530313 6166 2 false true false 71724 71724 RESIDENT RENTS 57518 57518 LAUNDRY AND VENDING INC. 1887 1887 TENANT CHARGES 993 993 60398 133 133 132255 60398 133 25405 21696 3709 1848 1848 1944 1944 7233 7233 16995 16995 38322 38322 REAL ESTATE TAXES 16848 16848 MANAGEMENT FEE 12313 12313 CONTRACTS 6955 6955 PROP AND LIABILITY INS 5850 5850 SUPPLIES 4965 4965 12780 10193 2587 151458 125616 25842 0 403 410 748 969 1523635 624829 930546 898806 54187 65358 985884 965543 43830 43440 1294 6229 6775 51353 50215 X 934531 915328 934531 915328 985884 965543 -19203 X false true true X true true X 73641 76174 80069 73468 71724 375076 73641 76174 80069 73468 71724 375076 375076 50174 51646 53012 53544 60531 268907 643983 60398 0.58240 0.57690 X false false false false false false false false false false 60861 60861 1402050 624829 777221 27880 27880 32844 32844 898806 REPLACEMENT RESERVE 54867 TENANT SECURITY DEPOSITS 6981 ESCROW DEPOSITS 3510 65358 TENANT SECURITY DEPOSITS 6775 6775 132255 151458 -19203 -19203 132255 132255 132255 151458 151458 151458 false false false false false false false false false STEPHEN VANDER SCHAAF 349123 6112 355235 349286 BRADLEY FULLER 181190 54 181244 182875 POLICIES AND PROCEDURES GOVERNING CHAPTERS FORM 990, PAGE 6, PART VI, LINE 10B THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES ENSURING THAT THE ACTIVITIES OF ALL OF ITS RELATED ENTITIES ARE CONSISTANT WITH THOSE OF THE ORGANIZATION. 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 ST PAUL MN 551141903 HOUSING MN 501 N/A false ASI AFFILIATES (SCHEDULE ATTACHED) 2550 UNIVERSITY AVE WEST ST PAUL MN 551141903 HOUSING MN 501 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 16291 ACCESSIBLE SPACE INC M 60 ACCESSIBLE SPACE INC N 28718 ACCESSIBLE SPACE INC P 8965