2013-10-28T09:50:00-05:00 2013-06-30 HINRICHS & ASSOCIATES LTD 1000 SHELARD PARKWAY SUITE 110 MINNEAPOLIS MN 55426 990 2012-07-01 411825083 ASI - ANOKA COUNTY INC C/O ACCESSIBLE SPACE INC ASI- 6516457271 2550 UNIVERSITY AVE W ROOM/SUITE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF 6516457271 2013-10-28 true ANTHONY J HINRICHS 9525428010 2013-10-28 2012 2016-02-25 16:41:14Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 551141903 75078 false X WWW.ACCESSIBLESPACE.ORG X 1998 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. 7 7 0 0 46837 40445 29101 34629 16 4 0 75954 75078 0 0 4641 6237 0 0 83049 80134 87690 86371 -11736 -11293 646324 633188 19197 17354 627127 615834 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 70848 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. 70848 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 7 7 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 551141903 MARK HAMEL 0.10 X 0 0 0 MAYNARD BOSTROM 0.10 X 0 0 0 KAY KNUTSON 0.10 X 0 0 0 MARY LINDGREN 0.10 X 0 0 0 STEVE WIGGINS 0.10 X 0 0 0 STEVE SCHUGEL 0.10 X 0 0 0 JOHN W ADAMS 0.10 X 0 0 0 STEPHEN VANDER SCHAAF 0.10 X 0 343879 36657 BRADLEY FULLER 0.10 X 0 168886 72 512765 36729 false true false 40445 40445 RESIDENT RENTS 34629 34629 34629 4 4 75078 34629 4 X 5082 2658 2424 873 873 282 282 5041 5041 672 672 13319 13319 22888 22888 CONTRACTS 8477 8477 MANAGEMENT FEE 7361 7361 REAL ESTATE TAXES 6178 6178 SNOW REMOVAL 4521 4521 11677 11652 25 86371 70848 15523 0 1947 3118 17 121 907481 308388 620734 599093 23626 30856 646324 633188 17028 15102 2169 2252 19197 17354 X 627127 615834 627127 615834 646324 633188 -11293 X false true X true true true X 33265 40575 42557 46837 40445 203679 33265 40575 42557 46837 40445 203679 203679 31258 32039 31302 29117 34633 158349 362028 34629 0.56260 0.55680 X 120000 120000 757576 308388 449188 7533 7533 22372 22372 599093 TENANT SECURITY DEPOSITS 2252 2252 75078 75078 75078 86371 86371 86371 X X X false false false false false false false false false STEPHEN VANDER SCHAAF 343879 22500 14157 380536 375901 BRADLEY FULLER 168886 72 168958 181406 CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ELECTION OF MEMBERS AND THEIR RIGHTS 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." 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 24E SUPPLIES 3,268 0 0 PROP AND LIABILITY INS 3,231 0 0 TRASH REMOVAL 2,016 0 0 MISC. MAINTENANCE EXPENSE 1,772 0 0 SECURITY 672 0 0 OTHER RENTING EXPENSES 335 0 0 MISC. TAXES, LICENSES 225 0 0 WORKMEN'S COMPENSATION 127 0 0 MISC. ADMINISTRATIVE EXP 0 25 0 BAD DEBTS 6 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 N/A false false false false false false false false false false false false true false true true false true false false ACCESSIBLE SPACE INC L 9467 ACCESSIBLE SPACE INC N 300 ACCESSIBLE SPACE INC O 6363 ACCESSIBLE SPACE INC Q 5146