2012-06-06T09:22:08-05:00 2011-12-31 HINRICHS & ASSOCIATES LTD 1000 SHELARD PARKWAY SUITE 110 MINNEAPOLIS MN 55426 990 2011-01-01 411797258 ASI DULUTH INC C/O ACCESSIBLE SPACE INC ASID 6516457271 2550 UNIVERSITY AVE W ROOM/SUITE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF 6516457271 2012-05-16 true ANTHONY J HINRICHS 9525428010 2012-06-06 2011 2016-02-24 21:20:13Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 551141903 125130 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 IMPAIRMANT. 7 7 0 0 64248 55011 65735 69078 161 131 910 130144 125130 0 0 22859 23987 0 0 149572 149173 172431 173160 -42287 -48030 1288390 1243034 88722 91396 1199668 1151638 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 145171 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. 145171 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 5 0 false 0 false false false false false false X 7 7 false false false false false false false true true false true true true 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 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 345498 30403 BRADLEY FULLER 0.10 X 0 181334 72 526832 30475 2 false true false 55011 55011 RESIDENT RENTS 66741 66741 LAUNDRY AND VENDING INC. 2207 2207 TENANT CHARGES 130 130 69078 131 131 MISCELLANEOUS REVENUE 910 910 910 125130 69988 131 17084 13277 3807 5842 5842 1061 1061 7175 7175 23306 23306 52478 52478 MANAGEMENT FEE 12453 12453 CONTRACTS 11938 11938 REAL ESTATE TAXES 10982 10982 TRASH REMOVAL 6253 6253 24588 20034 4554 173160 145171 27989 0 337 5374 39 534 1898010 699046 1237531 1198964 50483 38162 1288390 1243034 82876 84123 5846 7273 88722 91396 X 1199668 1151638 1199668 1151638 1288390 1243034 -48030 X false true true X true true X 58211 55748 56551 64248 55011 289769 58211 55748 56551 64248 55011 289769 289769 65498 63372 64780 65896 69209 328755 100 40 910 1050 619574 69988 0.46770 0.46550 X false false false false false false false false false false 91400 91400 1721740 699046 1022694 12104 12104 72766 72766 1198964 TENANT SECURITY DEPOSITS 7273 7273 125130 173160 -48030 -48030 125130 125130 125130 173160 173160 173160 false false false false false false false false false STEPHEN VANDER SCHAAF 345498 22000 8403 375901 355235 BRADLEY FULLER 181334 72 181406 181244 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 PROP AND LIABILITY INS 6,197 SUPPLIES 5,134 OFFICE EXPENSE 4,259 SNOW REMOVAL 3,228 OTHER RENTING EXPENSES 1,405 SECURITY 1,311 MISC. TAXES, LICENSES 1,220 BAD DEBTS 837 MISC. MAINTENANCE EXPENSE 288 WORKMEN'S COMPENSATION 220 HEATING/COOLING R&M 194 ADVERTISING AND MARKETING 153 MISC. ADMINISTRATIVE EXP 142 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 true false true true false true false false ACCESSIBLE SPACE INC K 17333 ACCESSIBLE SPACE INC M 625 ACCESSIBLE SPACE INC N 33903 ACCESSIBLE SPACE INC P 11015