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        <Desc>ART IN THE CITY, IS OUR SUMMER YOUTH PROGRAM. THIS PROGRAM INTRODUCES CHILDREN 6-16 YEARS OF AGE TO A VARIETY OF VISUAL ART MEDIUMS AND FORMS. THE PROGRAM IS LED BY LOCAL ARTISTS TRAINED AT HERRON SCHOOL OF ART AND DESIGN IUPUI. THE PROGRAM SERVED 31 YOUTH FOR A BRIEF 4 WEEKS OF SUMMER WHEN ALL NEIGHBORHOOD SCHOOLS WERE ON SUMMER BREAK. THE YOUTH MEET M-F AND RECEIVE INSTRUCTION ON GUIDANCE IN CREATING NEW ART WORKS. EACH CHILD ALSO RECEIVES A HEALTHY LUNCH AND FRESH FRUIT FOR MORNING SNACKS. THE PROGRAM WORKS WITH YOUTH THAT ARE ON THE FREE/REDUCED LUNCH PROGRAM ON A PAY WHAT YOU CAN BASIS TO INSURE EVERY CHILD HAS AN OPPORTUNITY TO JOIN IN.</Desc>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FederatedCampaignsAmt>5000</FederatedCampaignsAmt>
      <AllOtherContributionsAmt>482439</AllOtherContributionsAmt>
      <TotalContributionsAmt>487439</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PRESCHOOL TUITION</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>671</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>671</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>671</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>202</TotalRevenueColumnAmt>
        <ExclusionAmt>202</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>31773</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>0</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>31773</TotalRevenueColumnAmt>
        <ExclusionAmt>31773</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>520085</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>671</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>31975</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>248361</TotalAmt>
        <ProgramServicesAmt>198689</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37254</ManagementAndGeneralAmt>
        <FundraisingAmt>12418</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>10846</TotalAmt>
        <ProgramServicesAmt>8677</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1627</ManagementAndGeneralAmt>
        <FundraisingAmt>542</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>12723</TotalAmt>
        <ProgramServicesAmt>10179</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1908</ManagementAndGeneralAmt>
        <FundraisingAmt>636</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>2429</TotalAmt>
        <ProgramServicesAmt>1943</ProgramServicesAmt>
        <ManagementAndGeneralAmt>365</ManagementAndGeneralAmt>
        <FundraisingAmt>121</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>13359</TotalAmt>
        <ProgramServicesAmt>10687</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2004</ManagementAndGeneralAmt>
        <FundraisingAmt>668</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>15586</TotalAmt>
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        <FundraisingAmt>779</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>5913</TotalAmt>
        <ProgramServicesAmt>4730</ProgramServicesAmt>
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        <FundraisingAmt>296</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>39274</TotalAmt>
        <ProgramServicesAmt>39274</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>36</TotalAmt>
        <ProgramServicesAmt>29</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>69475</ProgramServicesAmt>
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        <ProgramServicesAmt>7236</ProgramServicesAmt>
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        <FundraisingAmt>452</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FOOD/CLOTHING DISTRIBUT</Desc>
        <TotalAmt>250750</TotalAmt>
        <ProgramServicesAmt>250750</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>9070</TotalAmt>
        <ProgramServicesAmt>7256</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1361</ManagementAndGeneralAmt>
        <FundraisingAmt>453</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>704235</TotalAmt>
        <ProgramServicesAmt>621394</ProgramServicesAmt>
        <ManagementAndGeneralAmt>62132</ManagementAndGeneralAmt>
        <FundraisingAmt>20709</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>165516</BOYAmt>
        <EOYAmt>57458</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>2865</BOYAmt>
        <EOYAmt>2614</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>2024</BOYAmt>
        <EOYAmt>2689</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>1510674</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1128212</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>459881</BOYAmt>
        <EOYAmt>382462</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>630286</BOYAmt>
        <EOYAmt>445223</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>630286</BOYAmt>
        <EOYAmt>445223</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>630286</BOYAmt>
        <EOYAmt>445223</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>630286</BOYAmt>
        <EOYAmt>445223</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-184150</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-913</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>444772</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>346116</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>584997</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>502074</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>487439</CurrentTaxYearAmt>
        <TotalAmt>2365398</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>444772</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>346116</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>584997</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>502074</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>487439</CurrentTaxYearAmt>
        <TotalAmt>2365398</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2365398</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>453</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>265</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>219</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>315</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>202</CurrentTaxYearAmt>
        <TotalAmt>1454</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1036</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>882</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>1918</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2368770</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99860</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.90490</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValueAmt>49300</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>212700</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>83973</DepreciationAmt>
        <BookValueAmt>128727</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1216756</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1019664</DepreciationAmt>
        <BookValueAmt>197092</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>31918</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>24575</DepreciationAmt>
        <BookValueAmt>7343</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>382462</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>CULINARY COLLAGE</Event1Nm>
        <GrossReceiptsEvent1Amt>31773</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>31773</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>31773</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>31773</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>31773</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>196475</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>STD VALUE OF CLOTHING</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMITTEES DO HAVE THE AUTHORITY TO ACT ON THE BOARD'S BEHALF.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCE COMMITTEE OF THE BOARD WILL REVIEW TH FORM 990. THE ENTIRE BOARD WILL ALSO REVIEW THE FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>JESSI LANGLIE, MARKET COMARISON, COMPLETED IN 2015.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>