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      <Desc>SERVICE DOG TRAINING AND PLACEMENT: 21 DOGS PARTICIPATED IN PROGRAM WITH 5 DOGS BEING PART OF BREEDING PROGRAM 9 PUPPIES REMAINED WITH COMMUNITY FOSTERS FOR CONTINUED SOCIALIZATION AND BASIC OBEDIENCE TRAINING FOR THE FIRST HALF OF THE YEAR AND THEN MOVED TO THE FCI MORGANTOWN PRISON PROGRAM FOR THE REMAINING 6 MONTHS FOR MORE ADVANCED TRAINING. AT ANY ONE TIME 10-15 INMATES AND 2 CORRECTIONAL OFFICERS WERE INVOLVED IN THE PROGRAM. WE CONTINUED TO OFFER ON-LINE AND IN PERSON SERVICE DOG TRAINING CLASSES THROUGH WVU WITH APPROXIMATELY 200 STUDENTS PARTICIPATING THROUGHOUT THE YEAR. TWO OF THE BREEDING DOGS WERE EVALUATED AND BRED DURING THE YEAR WITH 13 PUPPIES EXPECTED EARLY IN 2024. CONTINUED SUPPORT WAS GIVEN TO VETERAN SERVICE DOG TEAMS AND UNIVERSITY VISITATION TEAMS WITH RE-CERTIFICATION AS NECESSARY. WE CONTINUED TO WORK WITH 2 VETERANS TOWARD PLACEMENT WITH A SERVICE DOG.</Desc>
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        <Desc>REHABILITATION AND SPECIAL EDUCATION (DISABILITY AWARENESS): WE CONTINUED TO CONDUCT DISABILITY AWARENESS OUTREACH BOTH ON CAMPUS AND IN THE LOCAL COMMUNITY THROUGHOUT 2023. NINE THERAPY DOGS PARTICIPATED DAILY ON CAMPUS FOR STRESS REDUCTION AMONG STUDENTS AND FACULTY/STAFF. DOGS WERE TAKEN TO NUMEROUS ON CAMPUS AND COMMUNITY EVENTS INCLUDING SCHOOLS TO EDUCATE THE PUBLIC ON THE ROLES AND VALUE OF ASSISTANCE DOGS IN MOBILITY AND MENTAL HEALTH REHABILITATION AND WELLNESS. CONTACT HOURS EXCEEDED 8,000. ONE OF THE DOGS CONTINUED ITS MISSION OF SUPPORTING CHILDREN AND THEIR FAMILIES IN THE ONCOLOGY WARD AT WVU CHILDRENS HOSPITAL.</Desc>
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        <RevenueAmt>24448</RevenueAmt>
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        <Desc>THE JASMINE PROJECT AT QUARRY RUN: WE CONTINUED WITH PROPERTY IMPROVEMENT PROJECTS AT THE QUARRY RUN PROPERTY FOCUSING MAINLY ON LANDSCAPING THIS YEAR.</Desc>
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        <BOYAmt>14945</BOYAmt>
        <EOYAmt>13297</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2416120</BOYAmt>
        <EOYAmt>2512334</EOYAmt>
      </TotalAssetsGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>336783</BOYAmt>
        <EOYAmt>336783</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>330071</BOYAmt>
        <EOYAmt>313070</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>666854</BOYAmt>
        <EOYAmt>649853</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1749266</BOYAmt>
        <EOYAmt>1862481</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1749266</BOYAmt>
        <EOYAmt>1862481</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2416120</BOYAmt>
        <EOYAmt>2512334</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>113215</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>96890</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>107411</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>75984</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>106456</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>187730</CurrentTaxYearAmt>
        <TotalAmt>574471</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>96890</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>107411</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>75984</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>106456</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>187730</CurrentTaxYearAmt>
        <TotalAmt>574471</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>111968</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>462503</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>574471</TotalSupportAmt>
      <PublicSupportCY170Pct>0.80510</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.73460</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
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        <BookValueAmt>2106965</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>297722</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>46306</DepreciationAmt>
        <BookValueAmt>251416</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>41626</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>25912</DepreciationAmt>
        <BookValueAmt>15714</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2374095</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="IRS990ScheduleL-01" softwareId="23017509">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>MUNSON TR AND MEADE</PersonNm>
        <RelationshipWithOrgTxt>BOARD MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>WORKING CAPITAL</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>436183</OriginalPrincipalAmt>
        <BalanceDueAmt>336783</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>336783</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD CHAIRMAN AND DIRECTOR REVIEW THE FORM BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE FOR INSPECTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>THE JASMINE PROJECT AT QUARRY RUN: 7973. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>