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        <Desc>SCHOOL SUPPORT IN THE FORM OF DEPARTMENT GRANTS, MASTER CLASSES, INSTRUMENT REPAIR, PERFORMANCE SUPPORT, DIGITAL MEDIA PROGRAM AND IN-KIND DONATION:DEPARTMENT GRANTS - A&amp;F GIVE ANNUAL, UNRESTRICTE GRANTS TO EQUIP EACH ART STUDIO WITH THE LATEST TECHNOLOGY, EQUIPMENT AND SUPPLIES.MASTER CLASSES - A&amp;F PROVIDES FUNDS FOR GUEST ARTISTS AND MASTER TEACHERS TO ENHANCE ARTISTIC PROGRAMMING THROUGH FIRST-HAND, SPECIALIZED INDUSTRY KNOWLEDGE. MASTER TEACHERS HAVE INCLUDED MEMBERS OF THE NEW YORK PHILHARMONIC AND THE METROPOLITAN OPERA; RENOWN JAZZ MUSICIANS; LEAD DANCERS FROM THE AMERICAN BALLET THEATER, THE JOFFREY BALLET, NEW YORK CITY BALLET, DANCE THEATER OF HARLEM, ALVIN AILEY, AMERICAN BALLET THEATER AND MARTHA GRAHAM DANCE COMPANY; AND INTERNATIONALLY RECOGNIZED ARTISTS. A&amp;F PAYS FOR SPECIAL ACCOMPANIST FOR VOCAL CLASSES, DANCE CLASSES, MUSICAL THEATER CLASSES AND PERFORMANCES. THIS FUNDING ALSO PROVIDES A STIPEND FOR PRIVATE LESSONS FOR STUDENTS WITH FINANCIAL NEEDS.INSTRUMENT REPAIR - LAGUARDIA HAS A FULLY-STAFFED INSTRUMENT REPAIR SHOP THAT MANAGES THE MAJORITY OF REPAIRS ON SCHOOL AND PERSONNAL INSTRUMENTS. A&amp;F PROVIDES ANNUAL FUNDING FOR THE INSTRUMENT REPAIR SHOP.PERFORMANCE SUPPORT - PERFORMANCE IS A KEY COMPONENT OF THE EDUCATION AT LAGUARDIA HIGH SCHOOL. A&amp;F MAINTAINS SPECIAL FUNDS TO SUPPORT THE TECHNICAL THEATER DEPARTMENT SO THAT IT CAN SUPPORT THE 50+ PRODUCTIONS AT THE SCHOOL EACH YEAR. THIS INCLUDES FUNDING FOR THE ANNUAL MUSICAL.IN-KIND EQUIPMENT DONATIONS - A&amp;F PROCURES DONATIONS OF EQUIPMENT SUCH AS INSTRUMENTS, CAMERAS, SPECIALIZED FLOORING FOR DANCERS, AND THEATRICAL LIGHTING THAT THE SCHOOL CANNOT PURCHASE DUE TO BUDGET RESTRICTIONS.</Desc>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ROSE AUSTIN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>55251</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KAREN KRAMER</PersonNm>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>128978</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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      <TotalContributionsAmt>2756291</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM SERVICE INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>160579</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>160579</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>160579</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>388036</TotalRevenueColumnAmt>
        <ExclusionAmt>388036</ExclusionAmt>
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      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>145151</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>0</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>145151</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>145151</TotalRevenueColumnAmt>
        <ExclusionAmt>145151</ExclusionAmt>
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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3450057</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>160579</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>533187</ExclusionAmt>
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      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>25070</TotalAmt>
        <ProgramServicesAmt>25070</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>220124</TotalAmt>
        <ProgramServicesAmt>176099</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44025</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>8077</TotalAmt>
        <ProgramServicesAmt>6461</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1616</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>2435</TotalAmt>
        <ProgramServicesAmt>1948</ProgramServicesAmt>
        <ManagementAndGeneralAmt>487</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>18848</TotalAmt>
        <ProgramServicesAmt>15078</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3770</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>5628</TotalAmt>
        <ManagementAndGeneralAmt>5628</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>1166</TotalAmt>
        <ManagementAndGeneralAmt>1166</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>196219</TotalAmt>
        <ManagementAndGeneralAmt>196219</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>3584</TotalAmt>
        <ManagementAndGeneralAmt>3584</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>103</TotalAmt>
        <ManagementAndGeneralAmt>103</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>9318</TotalAmt>
        <ManagementAndGeneralAmt>9318</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InsuranceGrp>
        <TotalAmt>1905</TotalAmt>
        <ManagementAndGeneralAmt>1905</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>435429</TotalAmt>
        <ProgramServicesAmt>435429</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLASS REUNIONS PROGRAM</Desc>
        <TotalAmt>50987</TotalAmt>
        <ProgramServicesAmt>50987</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING EXP.</Desc>
        <TotalAmt>39540</TotalAmt>
        <FundraisingAmt>39540</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>EQUIPMENT EXP.</Desc>
        <TotalAmt>9867</TotalAmt>
        <ManagementAndGeneralAmt>9867</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>13551</TotalAmt>
        <ManagementAndGeneralAmt>13551</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1041851</TotalAmt>
        <ProgramServicesAmt>711072</ProgramServicesAmt>
        <ManagementAndGeneralAmt>291239</ManagementAndGeneralAmt>
        <FundraisingAmt>39540</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>711862</BOYAmt>
        <EOYAmt>749758</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>63063</BOYAmt>
        <EOYAmt>70837</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>11566</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>11566</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>15929311</EOYAmt>
      </InvestmentsPubTradedSecGrp>
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        <BOYAmt>13379521</BOYAmt>
        <EOYAmt>16749906</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>8076</BOYAmt>
        <EOYAmt>5584</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>8076</BOYAmt>
        <EOYAmt>5584</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>13371445</BOYAmt>
        <EOYAmt>16744322</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>13371445</BOYAmt>
        <EOYAmt>16744322</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>13379521</BOYAmt>
        <EOYAmt>16749906</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>2408206</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>964671</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1364299</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1215960</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4948921</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2756291</CurrentTaxYearAmt>
        <TotalAmt>10837148</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>551677</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1364299</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1215960</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4948921</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2756291</CurrentTaxYearAmt>
        <TotalAmt>10837148</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>2006345</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>8830803</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>503738</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>320649</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>225393</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>305020</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>533187</CurrentTaxYearAmt>
        <TotalAmt>1887987</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>12725135</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>808833</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.69400</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.80160</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <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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        <ContributionsAmt>2048146</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>1497858</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>25070</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>196219</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>15929311</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>7559196</BeginningYearBalanceAmt>
        <ContributionsAmt>4651815</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>952193</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>472762</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>85846</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>12604596</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>8525197</BeginningYearBalanceAmt>
        <ContributionsAmt>321056</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-819374</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>371800</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>95883</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>7559196</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>7625961</BeginningYearBalanceAmt>
        <ContributionsAmt>379367</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>827253</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>213570</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>93814</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>8525197</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>7625961</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>7625961</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>11566</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11566</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>STUDENT GRANTS, AWARDS, SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>23200</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORM 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>