2026-05-07T12:02:33-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2024-07-01 527218778 WOODBOURNE CENTER CHARITABLE TRUST WOOD 7635518640 505 HIGHWAY 169 NORTH PLYMOUTH MN 554416447 KEN VARBLE CFO 7635518640 2026-04-27 1 0 ANN NEIL P01817922 6123764500 2026-04-27 2024 2025-03-06 01:10:19Z KEN VARBLE 505 HIGHWAY 169 NORTH PLYMOUTH MN 554416447 3210331 0 X N/A X 2002 MD TO PROVIDE SUPPORT AND FURTHER THE EXEMPT PURPOSE OF NEXUS-WOODBOURNE FAMILY HEALING 4 2 0 7 0 0 238962 0 0 0 30108 223066 0 86 269070 223152 238962 151469 0 0 0 0 0 0 0 3973 10312 242935 161781 26135 61371 6214389 6347006 2500 0 6211889 6347006 TO PROVIDE SUPPORT AND FURTHER THE EXEMPT PURPOSE OF NEXUS-WOODBOURNE FAMILY HEALING 0 0 151469 151469 0 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. 151469 1 0 0 0 0 0 0 0 0 0 0 1 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 0 1 1 1 1 1 0 0 0 MD X KEN VARBLE 7635518640 505 HIGHWAY 169 NORTH PLYMOUTH MN 554416447 DR MICHELLE MURRAY CEO AND PRESIDENT 40.00 1.00 X X 0 613703 27664 SCOTT MCGUIRE CHIEF FINANCIAL OFFICER 40.00 1.00 X X 0 432381 13195 CALE CHRISTENSEN CHAIRPERSON/TREASURER 1.00 1.00 X X 0 0 0 KEVIN JOHNSON DIRECTOR 1.00 1.00 X 0 0 0 0 1046084 40859 0 0 1 0 0 210245 210245 3000000 2987179 12821 12821 12821 MISCELLANEOUS REVENUE 900099 86 86 86 223152 0 0 223152 151469 151469 -2500 -2500 12812 12812 161781 151469 10312 0 874287 5687687 5340102 659319 6214389 6347006 2500 2500 0 X 1522187 6347006 4689702 0 6211889 6347006 6214389 6347006 X 61371 -29286 103032 X X 0 1 X 1 0 X X 1 NEXUS-WOODBOURNE FAMILY HEALING 520909347 10 1 151476 0 1 151476 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 INVESTMENTS- WILLIAM BLAIR 5687687 C 5687687 DUE FROM WOODBOURNE CENTER 659319 659319 X PART X, LINE 2: WOODBOURNE IS ORGANIZED AS A MARYLAND NONPROFIT CORPORATION, AND THE TRUST IS ORGANIZED AS A MARYLAND TRUST. BOTH WOODBOURNE AND THE TRUST HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(2) AND (3), RESPECTIVELY. WOODBOURNE AND THE TRUST ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, WOODBOURNE AND THE TRUST ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE. WOODBOURNE AND THE TRUST HAVE DETERMINED THEY ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. WOODBOURNE AND THE TRUST BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. WOODBOURNE AND 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. 1 NEXUS- WOODBOURNE FAMILY HEALING 505 HWY 169 NN SUITE 500 PLYMOUTH MN 55441 520909347 501(C)(3) 151469 0 N/A N/A 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 DR MICHELLE MURRAY CEO AND PRESIDENT 0 494124 0 119579 0 0 0 12075 0 15589 0 641367 0 0 SCOTT MCGUIRE CHIEF FINANCIAL OFFICER 0 361667 0 70714 0 0 0 12075 0 1120 0 445576 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. NEXUS ADMINISTERS WOODBOURNE'S COMPENSATION PHILOSOPHY AND ENSURES ITS ALIGNMENT WITH OUR ENTERPRISE COMPENSATION GOVERNANCE PRACTICES. WHILE THE WOODBOURNE BOARD DOES NOT DIRECTLY APPROVE COMPENSATION RANGES, THE NEXUS BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EXECUTIVE COMPENSATION RANGES, INCLUDING THOSE FOR THE CEO AND THE EXECUTIVE LEADERSHIP TEAM (ELT), TO MAINTAIN ORGANIZATIONAL CONSISTENCY AND EQUITY. THE NEXUS BOARD ALSO DIRECTLY REVIEWS AND APPROVES CEO COMPENSATION. NEXUS FOLLOWS A TWO YEAR CYCLE FOR EXECUTIVE MARKET REVIEWS. 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 CHIEF FINANCIAL OFFICER BEFORE 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 MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE IN ASSETS HELD BY COMMUNITY FOUNDATION 103,032. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. NEXUS-WOODBOURNE FAMILY HEALING 505 HIGHWAY NORTH SUITE 500 PLYMOUTH MN 554416447 520909347 TREATMENT AND EDUCATION SERVICES TO CHALLENGED YOUTH AND FAMILIES MD 501(C)(3) LINE 12B, II NEXUS FAMILY HEALING 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0