2025-04-08T11:26:22-05:00 2024-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-07-01 527218778 Woodbourne Center Charitable Trust WOOD 7635518640 505 Highway 169 North 500 Plymouth MN 554416447 Scott McGuire CFO 7635518640 2025-04-02 1 1 Deb Nelson CPA P01264758 6122536500 2025-04-02 2023 2025-03-06 01:10:19Z Michelle Murray 505 Highway 169 North 500 Plymouth MN 554416447 269070 0 X N/A X 2002 MD To provide support and further the exempt purpose of Nexus-Woodbourne Family Healing 4 2 0 2 0 0 248989 238962 0 0 24393 30108 0 0 273382 269070 248989 238962 0 0 0 0 0 0 0 3004 3973 251993 242935 21389 26135 5881145 6214389 2500 2500 5878645 6211889 X The Trust was formed as a supporting organization for the purpose of receiving contributions made to support the clients served by Nexus-Woodbourne Family Healing, a related supported organization. Contributions will be used exclusively for the purpose of carrying on the activities of Nexus-Woodbourne Family Healing. 0 0 238962 238962 The Trust was formed as a supporting organization for the purpose of receiving contributions made to support the clients served by Nexus-Woodbourne Family Healing, a 501(c)(3) organization. Contributions will be used exclusively for the purposes of carrying on the activities of Nexus-Woodbourne Family Healing. 238962 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MD X Scott McGuire 7635518640 505 Highway 169 North Plymouth MN 554416447 Michelle Murray CEO & President 1.00 40.00 X X 0 575536 32642 Scott McGuire CFO 1.00 40.00 X X 0 397749 11406 Cale Christensen Chairperson 1.00 1.00 X 0 0 0 Kevin Johnson Director 1.00 1.00 X 0 0 0 0 973285 44048 0 0 1 0 0 238962 238962 24087 24087 6021 0 6021 6021 6021 269070 0 0 30108 238962 238962 3973 3973 242935 238962 3973 0 776848 874287 5104297 5340102 5881145 6214389 2500 2500 2500 2500 X 1424748 1522187 4453897 4689702 5878645 6211889 5881145 6214389 X 26135 71304 235805 X 0 1 X 1 0 X X 1 Nexus-Woodbourne Family Healing 520909347 10 1 238962 0 1 238962 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Due from affiliates 659319 Beneficial interest in Roberts Trust 4680783 5340102 X 576179 71304 235805 307109 269070 0 269070 242935 0 242935 0 242935 Part X, Line 2: The Trust believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Trust would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 2d - Other Adjustments: Change in Beneficial Interest in Trust 235,805. 1 Nexus-Woodbourne Family Healing 505 Hwy 169 N Suite 500 Plymouth MN 55441 520909347 501(c)(3) 238962 0 Program Services 1 0 Part I, Line 2: The organization provides support to its supported organization, Nexus-Woodbourne Family Healing. Due to the relationship between the organizations, the Trustees are able to ensure the funds are used for the intended charitable purposes. 0 0 0 0 0 0 0 0 0 Michelle Murray CEO & President 0 466980 0 108556 0 0 0 10150 0 23092 0 608778 0 0 Scott McGuire CFO 0 336844 0 60905 0 0 0 10150 0 1856 0 409755 0 0 Part I, Line 3 The officers are compensated by a related organization. The organization relied on the related organization to establish compensation for the officers using one or more of the methods described in Line 3. Form 990, Part VI, Section A, line 7a Nexus-Woodbourne Family Healing, the supported organization, appoints the trustees of Woodbourne Center Charitable Trust. Form 990, Part VI, Section A, line 8b There are no committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Form 990 is presented to the Finance Committee and Board of Directors of Nexus-Woodbourne Family Healing, as well as to the trustees of Woodbourne Center Charitable Trust, prior to filing. Form 990, Part VI, Section B, line 12c Woodbourne Center Charitable Trust abides by the same conflict of interest policy as Nexus-Woodbourne Family Healing; it's supported organization. As such, trustees must annually complete a conflict of interest questionnaire alerting the organization to any conflicts and confirming the individual understands the policy and will alert the board promptly should any conflicts arise during the year. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part XI, line 9: Change in Beneficial Interest 235,805. Nexus-Woodbourne Family Healing 505 Hwy 169 N Suite 500 Plymouth MN 554416447 520909347 Treatment and Education Services to Challenged Youth and Families MN 501(c)(3) Line 12b, II Nexus Family Healing 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1