2016-08-08T18:38:32-05:00 2016-03-31 HINRICHS & ASSOCIATES LTD 1000 SHELARD PARKWAY SUITE 110 MINNEAPOLIS MN 55426 990 2015-04-01 300655502 ASI GREELEY II INC C/O ACCESSIBLE SPACE INC ASIG 6516457271 2550 UNIVERSITY AVE WEST RM 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 6516457271 2016-06-02 ANTHONY J HINRICHS P01344453 9525428010 2016-08-08 2015 2016-12-15 16:53:06Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 551141903 86592 false X WWW.ACCESSIBLESPACE.ORG X 2013 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 IMPAIRMENT. 3 3 0 0 35728 30000 44938 46557 21 35 10000 80687 86592 0 0 17397 16778 0 0 124960 128761 142357 145539 -61670 -58947 2626586 2565618 43222 41201 2583364 2524417 TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT. false false 126251 TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT. 126251 true false false false false false false false false false true false false false true false true true 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 3 3 false false false false true true false true true false true true false 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 DIRECTOR 0.10 X 0 0 0 KAY KNUTSON DIRECTOR 0.10 X 0 0 0 JOHN W ADAMS MBA DIRECTOR 0.10 X 0 0 0 STEPHEN VANDER SCHAAF PRESIDENT/TR 0.10 X 0 405779 38505 BRADLEY FULLER VP/SECRETARY 0.10 X 0 159589 58 565368 38563 false true false 30000 30000 RESIDENT RENTS 46314 46314 LAUNDRY AND VENDING INC. 243 243 46557 35 35 MISCELLANEOUS REVENUE 10000 10000 10000 86592 56557 35 15119 11295 3824 458 458 1201 1201 5625 5625 4235 4235 15463 15463 66102 66102 CONTRACTS 16495 16495 MANAGEMENT FEE 5304 5304 PROP AND LIABILITY INS 5303 5303 SECURITY 3302 3302 6932 6632 300 145539 126251 19288 0 986 446 2290 234 2687197 196738 2547746 2490459 75564 74479 2626586 2565618 28651 36558 14571 4643 43222 41201 X 2583364 2524417 2583364 2524417 2626586 2565618 -58947 X false true X true true true X 766849 35728 30000 832577 766849 35728 30000 832577 832577 35299 44959 46592 126850 10000 10000 969427 56557 X PART II, LINE 10 MISCELLANEOUS REVENUE 10,000 183468 183468 2484084 196738 2287346 4108 4108 15537 15537 2490459 TENANT SECURITY DEPOSITS 4643 OTHER DEPOSITS 4643 86592 86592 86592 145539 145539 145539 X X X false false false false false false false false false STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 405779 24000 14505 444284 BRADLEY FULLER VP/SECRETARY 159589 58 159647 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL...BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS." FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATION AND INPUT AND APPROVAL BY THE BOARD. 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 2550 UNIVERSITY AVE WEST, SUITE 330N, ST.PAUL, MN 55114-1903 ACCESSIBLE SPACE INC 2550 UNIVERSITY AVE W SUITE 330N ST PAUL MN 551141903 HOUSING MN 501C3 NA false ASI AFFILIATES (SHEDULE ATTACHED) 2550 UNIVERSITY AVE W SUITE 330N ST PAUL MN 551141903 HOUSING MN 501C3 ASI true false false false false false false false false false false false false true false true false true false false ACCESSIBLE SPACE INC M 6578 ACCESSIBLE SPACE INC O 17437 ACCESSIBLE SPACE INC Q 9550