2011-12-07T13:30:29-06:00 2011-06-30 HINRICHS & ASSOCIATES LTD 1000 SHELARD PARKWAY SUITE 110 MINNEAPOLIS MN 55426 990 2010-07-01 352331629 ASI OWATONNA INC C/O ACCESSIBLE SPACE INC ASIO 6516457271 2550 UNIVERSITY AVE WEST ROOM/SUITE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF 6516457271 2011-05-10 true ANTHONY J HINRICHS 9525428010 2011-12-07 2010 2016-02-24 21:20:13Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 551141903 99364 false X WWW.ACCESSIBLESPACE.ORG X 2010 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. 3 3 0 0 25756 63146 5240 34639 8 1571 30996 99364 0 0 7138 14633 0 0 46740 105124 53878 119757 -22882 -20393 2204903 2175876 346985 338351 1857918 1837525 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 98663 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. 98663 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 1 0 false 0 false false false false false false X 3 3 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 551141903 MARK HAMEL ESQ 1.00 X 0 0 0 KAY KNUTSON 1.00 X 0 0 0 STEVE SCHUGEL CPA 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 63146 63146 RESIDENT RENTS 33796 33796 LAUNDRY AND VENDING INC. 593 593 TENANT CHARGES 250 250 34639 8 8 MISCELLANEOUS REVENUE 1571 1571 1571 99364 36210 8 12827 11002 1825 921 921 885 885 5927 5927 9098 9098 49853 49853 MANAGEMENT FEE 7923 7923 REAL ESTATE TAXES 6893 6893 OFFICE EXPENSE 5052 5052 TRASH REMOVAL 4554 4554 PROP AND LIABILITY INS 3476 3476 12348 11981 367 119757 98663 21094 0 336 6268 21192 1007 2194387 72367 2171873 2122020 11502 46581 2204903 2175876 26701 17868 46 309000 309000 11238 11483 346985 338351 X 1857918 1837525 1857918 1837525 2204903 2175876 -20393 X false true true X true true X 25756 63146 88902 25756 63146 88902 88902 5207 34647 39854 1571 1571 130327 36210 X false false false false false false false false false false 281758 281758 1895949 72367 1823582 8880 8880 7800 7800 2122020 OTHER DEPOSITS 8131 TENANT SECURITY DEPOSITS 3352 11483 99364 119757 -20393 -20393 99364 99364 99364 119757 119757 119757 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 OTHER EXPENSES FORM 990, PART IX, LINE 24F MISC. MAINTENANCE EXPENSE 3,380 SNOW REMOVAL 2,166 SUPPLIES 2,082 SECURITY 1,872 CONTRACTS 1,397 OTHER RENTING EXPENSES 728 ADVERTISING AND MARKETING 202 WORKMEN'S COMPENSATION 184 MISC. TAXES, LICENSES 172 MISC. ADMINISTRATIVE EXP 165 ACCESSIBLE SPACE INC 2550 UNIVERSITY AVE WEST ST PAUL MN 551141903 HOUSING MN 501C3 N/A false ASI AFFILIATES (SCHEDULE ATTACHED) 2550 UNIVERSITY AVE WEST 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 9824 ACCESSIBLE SPACE INC M 350 ACCESSIBLE SPACE INC N 16611 ACCESSIBLE SPACE INC P 12710