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      <Name>MICHAEL R SCHAFER</Name>
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      <Description>KIDS BEATIONG CANCER PEDIATRIC TRANSPLANT CENTERKBC "FUND THE MATCH" PROGRAM FUNDS THE LAB TESTING COST TO DETERMINE IF A FAMILY MEMBER IS A POTENTIAL MATCH FOR A CHILD IN NEED OF A LIFE SAVING TRANSPLANT AT THE KIDS BEATING CANCER PEDIATRIC TRANSPLANT CENTER, A COST NEVER COVERED BY MEDICAID, FUNDS THE DONOR SEARCH COST FOR IDENTIFYING UNRELATED OR UMBILICAL CORD BLOOD DONORS WHEN A FAMILY MEMBER IS NOT A COMPATIBLE MATCH, FUNDS DONOR PROCUREMENT COSTS, AND FUNDS THE PATIENT PRE-WORKUP COSTS, ALL COSTS NOT COVERED BY MEDICAID OR INSURANCE, SO CHILDREN GET THEIR TRENSPLANT WHEN THEY NEED IT, WITHOUT DELAYS. MINIMAL COST PER PAITENT IS $10,000, AND CAN RUN AS HIGH AS $50,000.KBC FUNDS THE "MY ROOM" PROGRAM FOR CHILDREN DURING THEIR MARROW TRANSPLANT AT THE KIDS BEATING CANCER PEDIATRIC TRANSPLANT CENTER, THE PROGRAM PROVIDES EACH CHILD WITH A COSTOMIZED, THEMED HOSPITAL ROOM DONE ACCORDING TO THE CHILD'S DECORATING PREFERENCES. THE TRANSPLANT PROCESS CAN BE LENGTHY, COUPLED WITH AN EXTENDED STAY AWAY FROM THE FAMILIARITY AND COMFORT OF THE CHILD'S OWN SPACE, OFTEN CAUSING CHILDREN TO BECOME VERY HOMESICK. THE "MY ROOM" PROGRAM HOPES TO ALLEVIATE THIS BY ALLOWING PATIENTS TO PUT THEIR DISTINCT FINGERPRINT ON THE ROOM THEY WILL BE CALLING HOME FOR MANY WEEKS, SOMETIMES MONTHS.</Description>
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      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <CommunityTrust170b1Avi>X</CommunityTrust170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>948049</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>898303</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>860088</CurrentTaxYearMinus2Years>
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        <CurrentTaxYear>854177</CurrentTaxYear>
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      </GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>898303</CurrentTaxYearMinus3Years>
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        <CurrentTaxYearMinus1Year>1113564</CurrentTaxYearMinus1Year>
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      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>267</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1277</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1502</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>75</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>220</CurrentTaxYear>
        <Total>3341</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>4677522</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>218703</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99930</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99910</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <Depreciation>38561</Depreciation>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
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      <ExcessOrDeficitForYear>-123854</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-123854</ExcessOrDeficitPerFS>
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      <RevenueSubtotal>809926</RevenueSubtotal>
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      <TotalRevenuePerForm990>809926</TotalRevenuePerForm990>
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      <ExpensesSubtotal>933780</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>933780</TotalExpensesPerForm990>
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    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <GrossReceiptsEvent1>206153</GrossReceiptsEvent1>
        <GrossRevenueEvent1>206153</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>163556</OtherDirectExpensesEvent1>
        <NameOfEvent2>GOLF</NameOfEvent2>
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        <GrossRevenueEvent2>23758</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>19914</OtherDirectExpensesEvent2>
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        <GrossRevenueTotalEvents>229911</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>183470</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>183470</DirectExpenseSummaryEvents>
        <NetIncomeSummary>46441</NetIncomeSummary>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 2</ReturnReference>
        <Explanation>BEN GUEDES, MD, MEDICAL DIRECTOR IS MARRIED TO MARGARET GUEDES, PRESIDENT AND CEO</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE BOARD IS PROVIDED A COPY OF THE RETURN TO REVIEW</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>COMPENSATION IS REVIEWED AT THE BOARD MEETING. COMPARABLE WAGES ARE CONSIDERED IN DETERMINING COMPENSATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE GOVERNING DOCUMENTS AND AND POLICIES ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE, GUIDESTAR, AND NETWORK FOR GOOD. ALSO, UPON REQUEST AND THE ORGANIZATION'S OFFICES UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>