2011-07-11T10:34:08-05:00 2010-12-31 HINRICHS & ASSOCIATES LTD 1000 SHELARD PARKWAY SUITE 110 MINNEAPOLIS MN 55426 990 2010-01-01 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 2011-05-10 true ANTHONY J HINRICHS 9525428010 2011-07-11 2010 2016-03-07 17:11:31Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 551141903 130144 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 6 0 0 56551 64248 63201 65735 986 161 0 120738 130144 0 0 28876 22859 0 0 150177 149572 179053 172431 -58315 -42287 1325146 1288390 83191 88722 1241955 1199668 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 144980 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. 144980 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 6 0 false 0 false false false false false false X 7 6 false false false false false false false true true false true false true true true true true true true false false MN X JUDY LEMKE-KLINE 6516457271 2550 UNIVERSITY AVE WEST SUITE 330N ST PAUL MN 55114 MARK HAMEL 1.00 X 0 0 0 MAYNARD BOSTROM 1.00 X 0 0 0 KAY KNUTSON 1.00 X 0 0 0 MARY LINDGREN 1.00 X 0 0 0 STEVE WIGGINS 1.00 X 0 0 0 STEVE SCHUGEL 1.00 X 0 0 0 JOHN W ADAMS 1.00 X 0 0 0 STEPHEN VANDER SCHAAF 1.00 X 0 349123 6112 BRADLEY FULLER 1.00 X 0 181190 54 530313 6166 2 false true false 64248 64248 RESIDENT RENTS 63912 63912 LAUNDRY AND VENDING INC. 1683 1683 TENANT CHARGES 140 140 65735 161 161 130144 65735 161 18959 15193 3766 2347 2347 1553 1553 7125 7125 25197 25197 50465 50465 MANAGEMENT FEE 13681 13681 CONTRACTS 11961 11961 REAL ESTATE TAXES 9890 9890 SUPPLIES 6909 6909 PROP AND LIABILITY INS 6482 6482 17862 14983 2879 172431 144980 27451 0 52 337 4605 39 1884099 646568 1266484 1237531 54005 50483 1325146 1288390 76970 82876 260 5961 5846 83191 88722 X 1241955 1199668 1241955 1199668 1325146 1288390 -42287 X false true true X true true X 44283 58211 55748 56551 64248 279041 44283 58211 55748 56551 64248 279041 279041 60734 65498 63372 64780 65896 320280 100 40 140 599461 65735 0.46550 0.46080 X false false false false false false false false false false 91400 91400 1720409 646568 1073841 11458 11458 60832 60832 1237531 50483 TENANT SECURITY DEPOSITS 5846 5846 130144 172431 -42287 -42287 130144 130144 130144 172431 172431 172431 false false false false false false false false false STEPHEN VANDER SCHAAF 349123 6112 355235 349286 BRADLEY FULLER 181190 54 181244 182875 POLICIES AND PROCEDURES GOVERNING CHAPTERS FORM 990, PAGE 6, PART VI, LINE 10B THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES ENSURING THAT THE ACTIVITIES OF ALL OF ITS RELATED ENTITIES ARE CONSISTANT WITH THOSE OF THE ORGANIZATION. 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 24F TRASH REMOVAL 5,099 OFFICE EXPENSE 2,698 SNOW REMOVAL 2,315 HEATING/COOLING R&M 2,274 SECURITY 1,828 MAINTENANCE RENT-FREE 1,510 OTHER RENTING EXPENSES 1,071 MISC. MAINTENANCE EXPENSE 340 WORKMEN'S COMPENSATION 296 MISC. TAXES, LICENSES 250 MISC. ADMINISTRATIVE EXP 181 ACCESSIBLE SPACE INC 2550 UNIVERSITY AVE WEST ST PAUL MN 551141903 HOUSING MN 501 N/A false ASI AFFILIATES (SCHEDULE ATTACHED) 2550 UNIVERSITY AVE WEST ST PAUL MN 551141903 HOUSING MN 501 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 17664 ACCESSIBLE SPACE INC M 625 ACCESSIBLE SPACE INC N 23521 ACCESSIBLE SPACE INC P 31106