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 411797261 ASI SOUTHERN NEVADA INC C/O ACCESSIBLE SPACE INC ASIS 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 176312 false X WWW.ACCESSIBLESPACE.ORG X 1999 NV 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 132811 120478 57267 55423 166 411 0 190244 176312 0 0 43255 44677 0 0 176355 159211 219610 203888 -29366 -27576 2049018 2016124 42117 36799 2006901 1979325 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 170463 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. 170463 true false false false false false false false false false true false false true 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 3 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 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 120478 120478 RESIDENT RENTS 53727 53727 LAUNDRY AND VENDING INC. 1589 1589 TENANT CHARGES 107 107 55423 411 172 239 176312 55595 239 34849 28089 6760 7565 7565 2263 2263 6075 6075 23344 23344 62857 62857 CONTRACTS 19428 19428 MANAGEMENT FEE 16187 16187 PROP AND LIABILITY INS 7754 7754 SECURITY 6195 6195 17371 12968 4403 203888 170463 33425 0 594 532 707 854 1895 2672329 769744 1948329 1902585 99388 110258 2049018 2016124 36507 31655 5610 5144 42117 36799 X 2006901 1979325 2006901 1979325 2049018 2016124 -27576 X false true true X true true X 68593 78568 114626 132811 120478 515076 68593 78568 114626 132811 120478 515076 515076 54466 58734 58861 57433 55834 285328 800404 55595 0.64350 0.62590 X false false false false false false false false false false 253880 253880 2348870 769744 1579126 6865 6865 62714 62714 1902585 REPLACEMENT RESERVE 62557 RESIDUAL RECEIPTS RESERVE 41735 TENANT SECURITY DEPOSITS 5966 110258 TENANT SECURITY DEPOSITS 5144 5144 176312 203888 -27576 -27576 176312 176312 176312 203888 203888 203888 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 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 true true ACCESSIBLE SPACE INC K 27084 ACCESSIBLE SPACE INC M 625 ACCESSIBLE SPACE INC N 48717 ACCESSIBLE SPACE INC P 19016 ACCESSIBLE SPACE INC Q 3800 ACCESSIBLE SPACE INC R 3800