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 880463313 ASI HENDERSON INC C/O ACCESSIBLE SPACE INC ASIH 6516457271 2550 UNIVERSITY AVE W ROOM/SUITE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF 6516457271 2011-05-10 true ANTHONY J HINRICHS 9525428010 2011-12-07 2010 2016-02-24 21:20:13Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 551141903 203749 false X WWW.ACCESSIBLESPACE.ORG X 2004 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 102865 141622 85581 59489 93 134 2504 188539 203749 0 0 35129 25320 0 0 207221 160823 242350 186143 -53811 17606 2514932 2472405 562995 502862 1951937 1969543 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 155536 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. 155536 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 1 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 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 141622 141622 RESIDENT RENTS 57956 57956 LAUNDRY AND VENDING INC. 1533 1533 59489 134 134 MISCELLANEOUS REVENUE 2504 2504 2504 203749 62127 21397 15819 5578 2377 2377 1546 1546 5735 5735 21028 21028 71831 71831 CONTRACTS 15196 15196 MANAGEMENT FEE 14807 14807 HEATING/COOLING R&M 6470 6470 PROP AND LIABILITY INS 5650 5650 SUPPLIES 4411 4411 15695 11208 4487 186143 155536 30607 0 1906 7475 13238 10660 2909424 515292 2462483 2394132 37305 60138 2514932 2472405 71313 11312 1245 1199 484500 484500 5937 5851 562995 502862 X 1951937 1969543 1951937 1969543 2514932 2472405 17606 X false true true X true true X 39557 59844 81730 102865 141622 425618 39557 59844 81730 102865 141622 425618 425618 52310 55737 83464 58166 59623 309300 24 2976 2504 5504 740422 62127 0.57480 0.52830 X false false false false false false false false false false 180287 180287 2696053 515292 2180761 2483 2483 30601 30601 2394132 TENANT SECURITY DEPOSITS 5851 5851 203749 186143 17606 17606 203749 203749 203749 186143 186143 186143 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 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 true true ACCESSIBLE SPACE INC K 17155 ACCESSIBLE SPACE INC M 550 ACCESSIBLE SPACE INC N 28992 ACCESSIBLE SPACE INC P 10790 ACCESSIBLE SPACE INC Q 400 ACCESSIBLE SPACE INC R 400