2025-04-16T11:04:24-05:00 2024-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2024-01-01 201594009 ACCESSABILITY BUSINESS SERVICES INC ACCE 6123315958 360 HOOVER STREET NE MINNEAPOLIS MN 55413 SAMANTHA OLSON CFO 6123315958 2025-04-15 1 0 MARC COLIN P00560855 9528310085 2025-04-15 2024 2025-03-06 01:10:19Z ANNEMARIE KLIMEK 360 HOOVER STREET NE MINNEAPOLIS MN 55413 2354607 0 5348 X WWW.ACCESSABILITY.ORG X 2004 MN TO UNDERTAKE, AID, PROMOTE, GUIDE, MANAGE, COORDINATE AND EXECUTE ACTIVITIES IN CONNNECTION WITH THE EMPLOYMENT AND TRAINING OF INDIVIDUALS WHO ARE ECONOMICALLY DISAVANTAGED OR WITH MENTAL HEALTH AND/OR PHYSICAL DISABILITIES. 11 11 83 0 0 0 433737 609920 1800049 1744687 0 0 0 0 2233786 2354607 0 0 0 0 1179313 1128785 0 0 69448 846696 1143066 2026009 2271851 207777 82756 996971 1128573 215231 264077 781740 864496 TO UNDERTAKE, AID, PROMOTE, GUIDE, MANAGE, COORDINATE AND EXECUTE ACTIVITIES IN CONNNECTION WITH THE EMPLOYMENT AND TRAINING OF INDIVIDUALS WHO ARE ECONOMICALLY DISAVANTAGED OR WITH MENTAL HEALTH AND/OR PHYSICAL DISABILITIES. 0 0 1446621 1744687 TRANSITIONAL EMPLOYMENT (TE)- TE SERVES ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDES ON-SITE AND COMMUNITY EMPLOYMENT AND EMPLOYMENT TRAINING. 427209 PROJECT CONNECT - PROJECT CONNECT'S GOAL IS TO SIGNIFICANTLY INCREASE ECONOMIC INDEPENDENCE AMOUNG PEOPLE OVERCOMING CHALLENGING BARRIERS TO EMPLOYMENT. PARTICIPANTS OFTEN HAVE LITTLE OR NO WORK HISTORY, LIMITED LITERCY, MENTAL HEALTH ISSUES, ADDICTION, OR CORRECTIONS INVOLVEMENT. 1873830 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X THE ORGANIZATION 6123315958 360 HOOVER STREET NE MINNEAPOLIS MN 55413 ANNEMARIE KLIMEK CEO 40.00 X 143802 0 12551 MICHAEL KREBSBACH PRESIDENT/CEO - THROUGH 5.2024 1.00 40.00 X 0 112886 756 ZARIR ERANI CHAIR 5.00 X X 0 0 0 PATRICK FOLEY VICE CHAIR 1.00 X X 0 0 0 TONY BEDNAR TREASURER 1.00 X X 0 0 0 JOAN WILLSHIRE SECRETARY 1.00 X X 0 0 0 MATT BEISE DIRECTOR 1.00 X 0 0 0 NANCY BORGSTROM DIRECTOR 1.00 X 0 0 0 ALOK DASHORA DIRECTOR 1.00 X 0 0 0 PATRICK HANFORD DIRECTOR 1.00 X 0 0 0 MIKE HILBORN DIRECTOR 1.00 X 0 0 0 CASSANDRA KUEBLER DIRECTOR 1.00 X 0 0 0 MARK YOUNG DIRECTOR 1.00 X 0 0 0 143802 112886 13307 1 0 1 0 0 432447 177473 609920 LTE SALES 310000 859494 859494 FEES & CONTRACTS GOV A 900099 695279 695279 INTERCOMPANY WITH AAI 310000 189914 189914 1744687 2354607 1744687 0 0 373679 350652 23027 635433 594356 41077 24118 23524 594 95555 90805 4750 2956 2956 101685 101685 91440 91440 39559 39559 27206 27206 77655 77655 235 235 COST OF GOODS SOLD 342750 342750 SALES, MARKETING, ADMIN 251041 358 250683 TRAINING 97050 97050 COST OF SALES 73393 73393 38096 38096 2271851 1873830 328573 69448 -16932 -18628 209791 159710 302573 369981 24033 143602 803501 533585 245326 269916 232180 203992 996971 1128573 156973 188090 58258 75987 215231 264077 X 781740 864496 781740 864496 996971 1128573 82756 0 X X 0 1 X 1 0 X 753014 1176092 351371 433736 609920 3324133 753014 1176092 351371 433736 609920 3324133 137277 3186856 3660 3660 3327793 5864009 0.95760 0.94690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56824 46244 10580 20377 7028 13349 726300 480313 245987 269916 INTANGIBLE ASSETS - GOODWILL 175000 RIGHT TO USE ASSET 28992 203992 LEASE LIABILITY 75987 75987 X PART X, LINE 2: THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. X X X X 0 0 0 0 0 0 0 0 0 ANNEMARIE KLIMEK CEO 143802 0 0 0 0 0 0 0 12551 0 156353 0 0 0 PART I, LINE 3 ANNUAL PERFORMANCE REVIEW CONDUCTED WITH THE PRESIDENT BY THE CHAIRMEN. A NON-PROFIT SALARY SURVEY IS USED FOR VERIFICATION PURPOSES. COMPENSATION CHANGES ARE APPROVED BY THE EXECUTIVE COMMITTEE. SIGNED PAYROLL CHANGE NOTICE MAINTAINED IN EMPLOYEE FILE. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - PROVIDED TO THE COMPLETE BOD AT THE ANNUAL MEETING IN MARCH. THEY FORMALLY VOTE TO ACCEPT OR REJECT. WILL BE FILED AFTER BOARD APPROVAL FORM 990, PART VI, SECTION B, LINE 12C THE CFO MONITORS THE ADDITION OF NEW VENDORS AND APPROVES ALL CASH PAYMENTS. ANY QUESTIONABLE ITEMS ARE RAISED WITH THE REQUESTING INDIVIDUAL AND THEIR SUPERVISOR. ADDITIONALLY, CONFLICT OF INTEREST IS AMONG THE POLICIES REVIEWED WITH EMPLOYEES AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL PERFORMANCE REVIEW CONDUCTED WITH THE PRESIDENT BY THE CHAIRMEN. A NON-PROFIT SALARY SURVEY IS USED FOR VERIFICATION PURPOSES. COMPENSATION CHANGES ARE APPROVED BY THE EXECUTIVE COMMITTEE. SIGNED PAYROLL CHANGE NOTICE MAINTAINED IN EMPLOYEE FILE. PAYROLL CHANGE NOTICE MAINTAINED IN EMPLOYEE FILE. ANNUAL PERFORMANCE REVIEW CONDUCTED WITH THE PRESIDENT BY THE CHAIRMEN. A NON-PROFIT SALARY SURVEY IS USED FOR VERIFICATION PURPOSES. COMPENSATION CHANGES ARE APPROVED BY THE EXECUTIVE COMMITTEE. SIGNED PAYROLL CHANGE NOTICE MAINTAINED IN EMPLOYEE FILE. FOR THE CFO/COO - THE PRESIDENT CONDUCTS THE REVIEW, RECOMMENDS COMPENSATION CHANGES TO THE BOARD AND OBTAINS THEIR APPROVAL. PAYROLL CHANGE NOTICE MAINTAINED IN EMPLOYEE FILE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. ACCESSABILITY INC 360 HOOVER STREET NE MINNEAPOLIS MN 55413 410735909 TO PROVIDE OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYM MN 501(C)(3) 107(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0