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      <Form990PartVIISectionAGrp>
        <PersonNm>Karen Guzman</PersonNm>
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      <Form990PartVIISectionAGrp>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Dr David Jack</PersonNm>
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        <PersonNm>Mike Siwajek</PersonNm>
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        <PersonNm>Dr Suresh Shah</PersonNm>
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        <PersonNm>Tom Pickett</PersonNm>
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        <PersonNm>Dr Allan Murray</PersonNm>
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        <PersonNm>David Reed</PersonNm>
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      <OtherRevenueMiscGrp>
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      <OtherRevenueMiscGrp>
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      <OtherRevenueMiscGrp>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
        <Desc>Student Program Support for EcoTek Lab</Desc>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ManagementAndGeneralAmt>26711</ManagementAndGeneralAmt>
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        <EOYAmt>96277</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>156599</EOYAmt>
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        <CurrentTaxYearMinus1YearAmt>614145</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearAmt>9472</CurrentTaxYearAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Program Expenses: Education &amp; Scholarships $21,100 + NL $8474.55 (includes $49.55 in credit card fees) + Student Programs Support $6500 = TOTAL $36,075. Revenue is from the Newsletter</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization has members organized on a non-stock membership basis.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Directors who are currently serving elect new directors for the expiring 3 year term.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is reviewed by the Chairperson. A full copy is made available to the entire Board of Directors upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Articles of Incorporation are public record. Other documents are available for inspection at the company office or by request via email, website, social media, etc. In addition, the organization is registered under the Charitable and Solicitation Act of Michigan.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VIII, Line 11a 11b 11c</FormAndLineReferenceDesc>
        <ExplanationTxt>Line 11a - Deposits Made in Error total $16,250. These are checks received by SPEAD erroneously; they were intended for others. Line 11b is a Reimbursement Payment received from SPE Thermoset Division for a payment we made to Vayala Mktg. on their behalf.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 13</FormAndLineReferenceDesc>
        <ExplanationTxt>Bank Charges $341.65 + Office Supplies $219.41 + Printer $423.99 = TOTAL $985.05</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Column B: ACCE $228,785 + EAV $187,136 + IAG $279,657 = TOTAL $695,578</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Redirect of Checks Received in Error (intended for others) $11,500 + Administrative Support $4917 + Website $3510 + Subscriptions $3286.14 + Courtesy Payment (on behalf of TS Div. to Vayala) $1800 + Taxes, License &amp; Filing Fees $1512.93 + Mileage Reimbursement $ 184.80 = TOTAL $26,710.87</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>The prior period adjustment of -$17,998 was made because of corrections that occurred in 2025, after the closing of the books in 2023 and 2024. Errors were made in QuickBooks that went unnoticed; quite a few revenue &amp; expense transactions got duplicated and needed to be removed.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>