2015-07-13T08:53:23-05:00 2014-12-31 411629155 HINRICHS & ASSOCIATES LTD 1000 SHELARD PARKWAY SUITE 110 MINNEAPOLIS MN 55426 990 2014-01-01 411797256 ASI MINOT INC C/O ACCESSIBLE SPACE INC ASIM 6516457271 2550 UNIVERSITY AVE W ROOM/SUITE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF PRESIDENT 6516457271 2015-04-30 true ANTHONY J HINRICHS P01344453 9525428010 2015-07-13 2014 2016-02-25 16:41:14Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 55114 147878 false X WWW.ACCESSIBLESPACE.ORG X 1997 ND 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. 7 7 0 0 64715 74141 65070 73416 436 321 48929 0 179150 147878 0 0 18339 26473 0 0 150371 155988 168710 182461 10440 -34583 1095065 1057619 85147 82284 1009918 975335 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 153331 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. 153331 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 5 0 false 0 false false false false false false X 7 7 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 55114 MARK HAMEL ESQ 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 MARY LINDGREN MLS DIRECTOR 0.10 X 0 0 0 STEVE WIGGINS MBA DIRECTOR 0.10 X 0 0 0 VIRGINIA UPCHURCH CHASE MA DIRECTOR 0.10 X 0 0 0 JOHN ADAMS MBA DIRECTOR 0.10 X 0 0 0 STEPHEN VANDER SCHAAF PRESIDENT/TR 0.10 X 0 391143 37375 BRADLEY FULLER VP /SECRETAR 0.10 X 0 195801 58 586944 37433 false true false 74141 74141 RESIDENT RENTS 68647 68647 LAUNDRY AND VENDING INC. 4528 4528 TENANT CHARGES 241 241 73416 321 321 147878 73416 321 23551 20100 3451 668 668 2254 2254 6125 6125 3451 3451 23248 23248 44372 44372 CONTRACTS 22306 22306 REAL ESTATE TAXES 21972 21972 MANAGEMENT FEE 14986 14986 PROP AND LIABILITY INS 5976 5976 13552 12435 1117 182461 153331 29130 0 348 92 350 17 1661410 694393 988329 967017 106021 90510 1095065 1057619 79229 75775 5918 6509 85147 82284 X 1009918 975335 1009918 975335 1095065 1057619 -34583 X false true X true true true X 40373 63101 63383 64715 74141 305713 40373 63101 63383 64715 74141 305713 305713 64733 62353 67823 65506 73737 334152 527 48929 49456 689321 73416 0.44350 0.42540 X PART II, LINE 10 49,456 100093 100093 1518157 694393 823764 17768 17768 25392 25392 967017 REPLACEMENT RESERVE 47656 RESIDUAL RECEIPTS 27546 ESCROW DEPOSITS 8689 TENANT SECURITY DEPOSITS 6619 90510 TENANT SECURITY DEPOSITS 6509 6509 147878 147878 147878 182461 182461 182461 X X X false false false false false false false false false STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 391143 23000 14375 428518 BRADLEY FULLER VP /SECRETARY 195801 58 195859 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 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 true false ACCESSIBLE SPACE INC M 18422 ACCESSIBLE SPACE INC N 625 ACCESSIBLE SPACE INC O 26380 ACCESIBLE SPACE INC Q 51835 ACCESSIBLE SPACE INC R 100