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 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 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 125981 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 IMPAIRMANT. 7 7 0 0 40373 63101 64362 62053 371 300 527 105106 125981 0 0 19949 20484 0 0 135662 176769 155611 197253 -50505 -71272 1224692 1172530 112244 131354 1112448 1041176 TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. 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ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENTS. 169686 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 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 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 63101 63101 RESIDENT RENTS 56706 56706 LAUNDRY AND VENDING INC. 5247 5247 TENANT CHARGES 100 100 62053 300 127 173 MISCELLANEOUS REVENUE 527 527 527 125981 62707 173 18370 14703 3667 892 892 1222 1222 5975 5975 15359 15359 42462 42462 CONTRACTS 45940 45940 REAL ESTATE TAXES 24960 24960 MANAGEMENT FEE 14069 14069 SECURITY 5340 5340 22664 18808 3856 197253 169686 27567 0 497 498 524 111 1625533 566176 1102982 1059357 120578 112675 1224692 1172530 107030 126734 5214 4620 112244 131354 X 1112448 1041176 1112448 1041176 1224692 1172530 -71272 X false true true X true true X 42249 40385 42471 40373 63101 228579 42249 40385 42471 40373 63101 228579 228579 51802 49382 60080 64733 62353 288350 53 140 527 720 517649 62707 0.44160 0.44100 X false false false false false false false false false false 100093 100093 1486091 566176 919915 14591 14591 24758 24758 1059357 REPLACEMENT RESERVE 70181 RESIDUAL RECEIPTS 27285 ESCROW DEPOSITS 9544 TENANT SECURITY DEPOSITS 5665 112675 TENANT SECURITY DEPOSITS 4620 4620 125981 197253 -71272 -71272 125981 125981 125981 197253 197253 197253 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 4,635 SNOW REMOVAL 4,500 SUPPLIES 4,274 OFFICE EXPENSE 3,629 MISC. MAINTENANCE EXPENSE 2,290 TRASH REMOVAL 1,720 OTHER RENTING EXPENSES 815 WORKMEN'S COMPENSATION 479 ADVERTISING AND MARKETING 119 MISC. ADMINISTRATIVE EXP 108 MISC. TAXES, LICENSES 95 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 17371 ACCESSIBLE SPACE INC M 625 ACCESSIBLE SPACE INC N 28063 ACCESSIBLE SPACE INC P 88514