2016-06-21T15:42:33-05:00 2015-12-31 HINRICHS & ASSOCIATES LTD 1000 SHELARD PARKWAY SUITE 110 MINNEAPOLIS MN 55426 990 2015-01-01 411797258 ASI DULUTH INC C/O ACCESSIBLE SPACE INC ASID 6516457271 2550 UNIVERSITY AVE W RM/STE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 6516457271 2016-05-13 true ANTHONY J HINRICHS P01344453 9525428010 2016-06-21 2015 2016-09-27 15:27:22Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 55114 164536 false X WWW.ACCESSIBLESPACE.ORG X 1997 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 IMPAIRMENT. 6 6 0 0 76032 88924 68937 75556 64 56 0 145033 164536 0 0 33359 33517 0 0 167108 165304 200467 198821 -55434 -34285 1118060 1099971 98674 114870 1019386 985101 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 158323 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. 158323 true false false false false false false false false false true false false true 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 4 0 false 0 false false false false false false X 6 6 false false false false true true false true true false true true false true true true true true true false false MN X JUDY LEMKE-KLINE 6516457271 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 55114 MARK HAMEL DIRECTOR 0.10 X 0 0 0 MAYNARD BOSTROM DIRECTOR 0.10 X 0 0 0 KAY KNUTSON DIRECTOR 0.10 X 0 0 0 STEVE WIGGINS DIRECTOR 0.10 X 0 0 0 VIRGINIA UPCHURCH CHASE MA DIRECTOR 0.10 X 0 0 0 JOHN W ADAMS DIRECTOR 0.10 X 0 0 0 STEPHEN VANDER SCHAAF PRESIDENT/TR 0.10 X 0 405779 38505 BRADLEY FULLER VP /SECRETAR 0.10 X 0 159589 58 565368 38563 false true false 88924 88924 RESIDENT RENTS 72954 72954 LAUNDRY AND VENDING INC. 2516 2516 TENANT CHARGES 86 86 75556 56 56 164536 75556 56 X 26327 20190 6137 4887 4887 2303 2303 180 180 7375 7375 8883 8883 22017 22017 52719 52719 MANAGEMENT FEE 15398 15398 REAL ESTATE TAXES 14758 14758 CONTRACTS 14366 14366 PROP AND LIABILITY INS 8339 8339 21269 18744 2525 198821 158323 40498 0 1093 897 917 15624 1921091 905918 1063428 1015173 52622 68277 1118060 1099971 92089 107596 6585 7274 98674 114870 X 1019386 985101 1019386 985101 1118060 1099971 -34285 X false true X true true true X 55011 61531 78824 76032 88924 360322 55011 61531 78824 76032 88924 360322 360322 69209 72495 71269 69001 75612 357586 910 8867 550 10327 728235 75556 0.49480 0.48370 X PART II, LINE 10 MISCELLANEOUS REVENUE 10,327 91400 91400 1741492 905918 835574 14079 14079 74120 74120 1015173 REPLACEMENT RESERVE 56850 TENANT SECURITY DEPOSITS 7429 ESCROW DEPOSITS 3998 68277 TENANT SECURITY DEPOSITS 7274 7274 164536 164536 164536 198821 198821 198821 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 SHALLBE 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 DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS 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 FORM 990, PART IX, LINE 24E TRASH REMOVAL 5,243 0 0 SNOW REMOVAL 4,068 0 0 SUPPLIES 3,850 0 0 MISC. ADMINISTRATIVE EXP 0 2,525 0 HEATING/COOLING R&M 1,949 0 0 OTHER RENTING EXPENSES 1,143 0 0 SECURITY 1,137 0 0 WORKMEN'S COMPENSATION 844 0 0 MISC. MAINTENANCE EXPENSE 260 0 0 MISC. TAXES, LICENSES 250 0 0 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 ASI true false false false false false false false false false false false false true true true false true false false ACCESSIBLE SPACE INC M 19878 ACCESSIBLE SPACE INC N 625 ACCESSIBLE SPACE INC O 34361 ACCESSIBLE SPACE INC Q 17643