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        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Through a Memorandum of Understanding for Staff Support between the Marathon County Health Department (MCHD) &amp; The Mental Health Collaborative (MHC), the MHC agrees to reimburse MCHD for time spent in quarterly payments of $14,000. Payments will occur on or before January 1, April 1, July 1, and October 1. MCHD will invoice MHC for payment. Payments will not exceed $56,000 per calendar year. The purpose of this agreement is to outline partnership expectations between the Marathon County Health Department and The Mental Health Collaborative. Marathon County Health Department is providing staff resources and support to the Mental Health Collaborative with the aim to further our common community health goal of addressing Mental Health needs in Marathon County. In outlining roles and responsibilities in this partnership agreement, Marathon County Health Department will be referred to as MCHD and The Mental Health Collaborative as MHC. Through a Memorandum of Understanding between Aspirus Health, the Mental Health Collaborative, D.C. Everest Area School District, and Raise Your Voice Connection Coordinators, the MHC provides payment to the Wausau School District and D.C. Everest Area School District to support a RYV Connection Coordinator at a rate of two thousand five hundred dollars ($2,502) per Coordinator per year, for the duration of the school district fiscal year (July 1 - June 30). Each school district received a cashier check which included a $2.00 fee. The Mental Health Collaborative provided financial support of $6,248 to the Edgar School District to support a Challenge Day Event. Challenge Day is a Daylong Experiential Workshop for 7th-12th Graders. Participants experience powerful love and belonging, connect across lines of difference and move toward creating the culture they want in their school.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Other expenses: Liability Insurance Renewal from Clements Insurance Agency for $503.00; Other meeting supplies and general expenses: 525.45</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>