2020-07-01T19:24:11-05:00 2019-12-31 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2019-01-01 200208597 MID ATLANTIC TECHNOLOGY RESEARCH & INNOVATION CENTER INC MIDA 8006112296 PO BOX 8396 SOUTH CHARLESTON WV 25303 GREG CLUTTER COO 8006112296 2020-06-29 1 WALLACE F SUTTLE II CPA P00050161 3043434126 2020-06-29 216.12.123.226 2020-06-29 14:36:13 ED P 4AC7066C742FAA1090B7674132B59AA717B1386B 9FAE629062537F5533B54DB060947F62D99CDFE2 2019 2020-09-23 17:36:50Z GREG CLUTTER PO BOX 8396 SOUTH CHARLESTON WV 25303 14914145 0 X WWW.MATRICINNOVATES.COM X 2003 WV CHARITABLE, SCIENTIFIC, AND EDUCATIONAL RESEARCH AND ECONOMIC DEVELOPMENT 13 8 97 11 0 -160370 173900 261000 13307674 14330709 1740 202177 70644 71211 13553958 14865097 0 0 0 0 7805320 8702239 0 0 0 6088396 5883094 13893716 14585333 -339758 279764 5209461 5518587 3993741 4175073 1215720 1343514 TO PROVIDE THE GREATER KANAWHA VALLEY AREA OF WEST VIRGINIA CHARITABLE, SCIENTIFIC, AND EDUCATIONAL RESEARCH WHICH CAN BE UTILIZED TO FOSTER ECONOMIC DEVELOPMENT. 0 0 12412147 14531661 SERVICE OUTPUT: TO HELP REVITALIZE INDUSTRY WITHIN THE GEOGRAPHIC AREA. POPULATION SERVED: 100,000 12412147 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 1 25 0 1 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X X LISA MOSRIE 8006112296 PO BOX 8396 SOUTH CHARLESTON WV 25303 STEVEN B HEDRICK PRESIDENT/CEO/CHAIRMAN 40.00 X X 435405 0 25826 JOHN MIESNER SECRETARY 20.00 X X 198063 0 22887 GREGORY CLUTTER COO 40.00 X 251224 0 23883 JOHN P DEVER CHIEF TECHNOLOGY OFFICER 40.00 X 248528 0 19119 DONALD SUPCOE AUDIT CHAIR 1.00 X 0 0 0 JOE W GOLLEHON DIRECTOR 1.00 X 0 0 0 WILLIAM B GOODE DIRECTOR 1.00 X 0 0 0 STEPHEN E KAWASH DIRECTOR 1.00 X 0 0 0 BOB WELTY DIRECTOR 1.00 X 0 0 0 L NEWTON THOMAS JR DIRECTOR 1.00 X 0 0 0 DR PARVEZ WADIA DIRECTOR 24.50 X 19113 3300 0 KEVIN DIGREGORIO DIRECTOR 1.00 X 0 0 0 JIM UNDERHILL DIRECTOR 1.00 X 0 0 0 BERNARD D DOMBEK KEY EMPLOYEE-DIRECTOR OF R 40.00 X 175848 0 6023 MICHAEL C BRADFORD HIGHLY COMPENSATED EMPLOYEE 40.00 X 144644 0 22612 MARK A DEHLIN HIGHLY COMPENSATED EMPLOYEE 40.00 X 153896 0 22219 JEFFREY G HIPPLER HIGHLY COMPENSATED EMPLOYEE 40.00 X 149154 0 17313 ROBERT E NUNLEY HIGHLY COMPENSATED EMPLOYEE 40.00 X 148670 0 22110 MARK A NUNLEY HIGHLY COMPENSATED EMPLOYEE 40.00 X 135482 0 22301 2060027 3300 204293 19 0 1 0 C&L CONSTRUCTION CO INC PO BOX 6726 CHARLESTON WV 25362 CONSTRUCTION 159535 GREENWOOD INC PO BOX 745117 ATLANTA GA 30374 INDUSTRIAL GENERAL CONTRACTING 145839 TRI-STATE ROOFING & SHEET METAL CO PO BOX 131 CHARLESTON WV 25324 SPECIALTY ROOFING 104117 JOHNSTON EHS 35482 STATE ROUTE 7 SARDIS OH 43946 ENVIRONMENTAL, HEALTH AND SAFETY 103320 4 261000 261000 261000 CONTRACTS 541900 12764909 12764909 GOVERNMENT CONTRACTS 541900 1565800 1565800 14330709 1225 1225 250000 49048 200952 200952 200952 INTERCOMPANY INCOME NOT SUBJECT 5 541900 66611 66611 OTHER INCOME 541900 4600 4600 71211 14865097 14531661 0 72436 1224935 397646 827289 6157847 6157847 150830 132802 18028 688700 146841 541859 479927 384867 95060 131422 131422 96750 96750 617833 457644 160189 35811 35811 114260 94254 20006 817138 817138 1344068 1237796 106272 86097 61351 24746 73323 32071 41252 74502 74502 194729 194729 105382 105382 PROJECT SUPPLIES 1621146 1621146 DEFERRED COMPENSATION 271203 271203 START UP COSTS 134164 134164 REPAIRS & MAINTENANCE 73810 73810 91456 91456 14585333 12412147 2173186 0 1513951 1355310 2385448 1939155 74489 244567 2720340 760884 1228269 1959456 7304 20099 5209461 5518587 2070843 1256201 282470 5000 1202000 1070000 438428 1843872 3993741 4175073 X 0 0 0 0 1215720 1343514 1215720 1343514 5209461 5518587 X 279764 -151970 X X 0 1 X 1 0 X 9689522 9928123 10433014 13544150 14658320 58253129 9689522 9928123 10433014 13544150 14658320 58253129 58253129 795 3169 821 1740 251225 257750 35000 3661 8068 4600 51329 58562208 0.99470 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2720340 760884 1959456 1959456 CAPITAL LEASE OBLIGATION 31527 DEFICIENCY IN SUBSIDIARIES 569609 DEFERRED COMPENSATION 1242736 1843872 X PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2019, MATRIC HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER PROFESSIONAL STANDARDS. MATRIC RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE COMPANY RETURNS FOR YEARS ENDING ON OR AFTER DECEMBER 31, 2016 REMAIN SUBJECT TO EXAMINATION. 1 X X 0 0 0 0 0 1 0 0 0 STEVEN B HEDRICK PRESIDENT/CEO/CHAIRMAN 270405 0 165000 0 0 0 8454 0 17372 0 461231 0 0 0 JOHN MIESNER SECRETARY 171153 0 26910 0 0 0 5515 0 17372 0 220950 0 0 0 GREGORY CLUTTER COO 208864 0 42360 0 0 0 6511 0 17372 0 275107 0 0 0 JOHN P DEVER CHIEF TECHNOLOGY OFFICER 206168 0 42360 0 0 0 6512 0 12607 0 267647 0 0 0 BERNARD D DOMBEK KEY EMPLOYEE-DIRECTOR OF R 175848 0 0 0 0 0 5271 0 752 0 181871 0 0 0 MICHAEL C BRADFORD HIGHLY COMPENSATED EMPLOYEE 144644 0 0 0 0 0 4519 0 18093 0 167256 0 0 0 MARK A DEHLIN HIGHLY COMPENSATED EMPLOYEE 153896 0 0 0 0 0 4847 0 17372 0 176115 0 0 0 JEFFREY G HIPPLER HIGHLY COMPENSATED EMPLOYEE 149154 0 0 0 0 0 4706 0 12607 0 166467 0 0 0 ROBERT E NUNLEY HIGHLY COMPENSATED EMPLOYEE 148670 0 0 0 0 0 4738 0 17372 0 170780 0 0 0 MARK A NUNLEY HIGHLY COMPENSATED EMPLOYEE 134482 0 1000 0 0 0 4319 0 17982 0 157783 0 0 0 PART I, LINE 6 THE CEO'S CONTRACT CALLS FOR A BONUS TO BE PAID ON THE BUSINESS PERFORMANCE AND GOALS AS ESTABLISHED BY THE BOARD. THE EMPLOYMENT AGREEMENT DOES NOT SPECIFICALLY STATE THAT IT'S TIED TO THE REVENUE OR NET EARNINGS OF THE ORGANIZATION. AS SUCH THE EMPLOYMENT AGREEMENT ADDRESSES GROWTH OF THE ORGANIZATION, THEREFORE IT WOULD SUGGEST THAT THE BONUS IS SOMEWHAT TIED TO THE REVENUE OR NET EARNINGS OF THE ORGANIZATION. WADIA INNOVATORS LLC DR PARVEZ W DIRECTOR 19113 CONSULTING FEES 0 X FIXED ASSETS 1 261000 FMV AT TIME OF DONAT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE RECEIVES A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS A COMMITTEE FOR EXECUTIVE COMPENSATION WHICH DETERMINES THE CEO'S BONUS AND/OR INCREASE IN COMPENSATION AND ALSO APPROVES HIS RECOMMENDATION FOR HIS TOP MANAGEMENT TEAM. FORM 990, PART VI, SECTION C, LINE 18 ANYONE CAN LOG ONTO GUIDESTAR.ORG TO REVIEW COPIES OF THE 990 OR A COPY CAN BE REQUESTED FROM THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS OR FINANCIAL STATEMENT AVAILABLE TO THE GENERAL PUBLIC UNLESS THE DOCUMENTS ARE REQUIRED TO BE INCLUDED WITH OTHER DOCUMENTS MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: CURRENT YEAR GAIN NONCONTROLLING INTERESTS -1,068. LOSS FROM SUBSIDIARES -426,777. GAIN ON CLASS ACTION SUIT 26,604. PAID IN CAPITAL ADG 248,562. NONCONTROLLING OWNERSHIP INTEREST ADG 709. FORM 990, PART XII, LINE 2C: THE AUDIT SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. APPALACHIA DEVELOPMENT GROUP LLC PO BOX 8396 SOUTH CHARLESTON WV 25303 384044159 HOLDS RIGHTS AND INTELLECTUAL PROPERTY FOR TWO PROJECTS WV 8 185440 MID ATLANTIC TECHNOLOGY RESEARCH & INNOVATION CENTER MID ATLANTIC HOLDINGS INC PO BOX 8396 SOUTH CHARLESTON WV 25303 571192664 LABORATORY/CHEMICAL TESTING WV MID ATLANTIC TECHNOLOGY RESEARCH & INNOVATION CENTER C 59900 337114 0.97000 0 MID-ATLANTIC TECHNICAL ENGINEERING INC PO BOX 8396 SOUTH CHARLESTON WV 25303 261944403 CONSULTING ENGINEERING WV MID ATLANTIC TECHNOLOGY RESEARCH & INNOVATION CENTER C 153513 283077 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 MID-ATLANTIC TECHNOLOGY ENGINEERING INC O 45310 ALLOCATION OVERHEAD MID-ATLANTIC TECHNOLOGY ENGINEERING INC N 0 EXPENSE REIMBURSEMENT MID-ATLANTIC TECHNOLOGY ENGINEERING INC P 21301 EXPENSE REIMBURSEMENT