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 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 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 105106 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 6 0 0 42471 40373 57594 64362 2346 371 140 0 102551 105106 0 0 24162 19949 0 0 157569 135662 181731 155611 -79180 -50505 1255537 1224692 92584 112244 1162953 1112448 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 126455 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. 126455 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 6 false false false false false false false true true false true false true true true true true true true false false 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 40373 40373 RESIDENT RENTS 58997 58997 LAUNDRY AND VENDING INC. 5165 5165 TENANT CHARGES 200 200 64362 371 103 268 105106 64465 268 17855 14088 3767 729 729 1365 1365 984 984 5925 5925 13574 13574 42037 42037 REAL ESTATE TAXES 24793 24793 MANAGEMENT FEE 15135 15135 CONTRACTS 11585 11585 PROP AND LIABILITY INS 4771 4771 SNOW REMOVAL 3870 3870 12988 9643 3345 155611 126455 29156 0 604 497 7108 524 111 1627018 524036 1139329 1102982 108496 120578 1255537 1224692 86040 107030 587 5957 5214 92584 112244 X 1162953 1112448 1162953 1112448 1255537 1224692 -50505 X false true true X true true X 52726 42249 40385 42471 40373 218204 52726 42249 40385 42471 40373 218204 218204 50425 51802 49382 60080 64733 276422 53 140 193 494819 64465 0.44100 0.46740 X false false false false false false false false false false 100093 100093 1490234 524036 966198 11933 11933 24758 24758 1102982 REPLACEMENT RESERVE 68129 RESIDUAL RECEIPTS 35626 ESCROW DEPOSITS 10274 TENANT SECURITY DEPOSITS 6549 120578 TENANT SECURITY DEPOSITS 5214 5214 105106 155611 -50505 -50505 105106 105106 105106 155611 155611 155611 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 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 17727 ACCESSIBLE SPACE INC M 625 ACCESSIBLE SPACE INC N 22134 ACCESSIBLE SPACE INC P 13615