PIPELINE RESEARCH COUNCIL INTERNATIONAL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PIPELINE RESEARCH COUNCIL INTERNATIONAL INC (EIN 52-2202924)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202313179349304191
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-13T11:06:45-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522202924EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PIPELINE RESEARCH COUNCILBusinessNameLine1Txt
Business Name Line2INTERNATIONALBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPIPEBusinessNameControlTxt
Phone7032051600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115059 CONFERENCE CENTER DRIVE 130AddressLine1Txt
CityCHANTILLYCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20151ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLIFFORD M JOHNSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7032051600PhoneNum
Signature2023-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCLIFFORDPersonFirstNm
Person LastJOHNSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M FOXPreparerPersonNm
PTINP01365820PTIN
Phone2028225000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLIFFORD M JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115059 CONFERENCE CENTER DRIVE 130AddressLine1Txt
CityCHANTILLYCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20151ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,810,160GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PRCI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO COLLABORATIVELY DELIVER RELEVANT AND INNOVATIVE APPLIED RESEARCH TO CONTINUALLY IMPROVE THE GLOBAL ENERGY PIPELINE SYSTEMS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$15,440,408PYProgramServiceRevenueAmt
CY Program Service Revenue$15,010,877CYProgramServiceRevenueAmt
PY Investment Income$264,802PYInvestmentIncomeAmt
CY Investment Income$344,128CYInvestmentIncomeAmt
PY Other Revenue$1,839,327PYOtherRevenueAmt
CY Other Revenue$2,050,253CYOtherRevenueAmt
PY Total Revenue$17,544,537PYTotalRevenueAmt
CY Total Revenue$17,405,258CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,849,400PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,944,547CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,257,952PYOtherExpensesAmt
CY Other Expenses$11,317,264CYOtherExpensesAmt
PY Total Expenses$15,107,352PYTotalExpensesAmt
CY Total Expenses$14,261,811CYTotalExpensesAmt
PY Revenues Less Expenses$2,437,185PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,143,447CYRevenuesLessExpensesAmt
Total Assets BOY$19,057,089TotalAssetsBOYAmt
Total Assets EOY$22,482,807TotalAssetsEOYAmt
Total Liabilities BOY$4,864,171TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,262,043TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,192,918NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,220,764NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO COLLABORATIVELY DELIVER RELEVANT AND INNOVATIVE APPLIED RESEARCH TO CONTINUALLY IMPROVE THE GLOBAL ENERGY PIPELINE SYSTEMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescUS-4-04 - THE PROJECT IS ESTABLISHING A SAFE AND RELIABLE CASING CORROSION SCREENING METHODOLOGY THAT IS DEFENDABLE TO REGULATORS, AND CAN BE USED IN LIEU OF TRADITIONAL INSPECTION METHODS TO SIGNIFICANTLY REDUCE WELL ENTRY RISK AND OPERATIONAL COST. IN COMBINATION WITH THE OUTCOMES OF PRECEDING PROJECTS (US-3J), THIS PROJECT IS EXPECTED TO EXPAND THE OPTIONS AVAILABLE FOR OPERATORS AND REGULATORS TO ASSESS THE CONDITION OF OPERATING WELLS AND PROVIDE QUANTITATIVE MEASURES ON WHICH TO BASE ONGOING WELL OPERATIONAL AND MAINTENANCE DECISIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescNDE-4-18 - THE LONG TERM GOAL OF THIS PROJECT IS TO VALIDATE ILI TECHNOLOGIES PERFORMANCE WITH REGARD TO DETECTING, IDENTIFYING, AND CHARACTERIZING IRREGULAR SHAPE MECHANICAL DAMAGE FEATURES (I.E. MULTI-PEAK DENTS) AND MECHANICAL DAMAGE INTERACTING WITH CORROSION, GOUGE, WELD AND CRACK FEATURES. HIGHLY-RELIABLE ILI DATA WILL SUPPORT INTEGRITY MANAGEMENT DECISIONS THAT TARGET AND ADDRESS HIGH-RISK FEATURES SUCH THAT THE THREAT OF FAILURE IS MINIMIZED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescEMERGING FUELS INSTITUTE (EFI) - ESTABLISHED TO SOLVE THE TECHNICAL ISSUES AROUND THE TRANSPORTATION AND STORAGE OF HYDROGEN, RENEWABLE NATURAL GAS, AND OTHER FUELS, THE EFI IS PLAYING A KEY ROLE IN ASSISTING THE INDUSTRY TO SAFELY MANAGE THE CHANGES IN TRANSPORTING AND STORING THESE PRODUCTS.EFI FOCUS AREAS ARE: - DETERMINING THE IMPACTS OF BLENDING HYDROGEN ON TRANSMISSION PIPELINE ASSETS AND WHAT ADVANCEMENTS ARE NEEDED IN MATERIALS, DESIGN, AND PROCESSES FOR RETROFITTING THESE PIPELINE SYSTEMS FOR HYDROGEN TRANSPORT. - DEVELOPING GUIDANCE TO SAFELY OPERATE AND MAINTAIN TRANSMISSION PIPELINES WHEN HYDROGEN IS BLENDED INTO NATURAL GAS. - DEVELOPING GUIDANCE TO SAFELY OPERATE AND MAINTAIN TRANSMISSION PIPELINES FOR TRANSPORTING HYDROGEN. ADDRESSING THE CHALLENGES ASSOCIATED WITH STORING HYDROGEN WHILE USING CURRENT ASSETS. - PROVIDING TECHNICAL GUIDANCE TO IMPROVE INDUSTRY STANDARDS FOR TRANSPORTING AND STORING HYDROGEN.ONE SIGNIFICANT PRCI ACTIVITY RELATED TO THE EFI IS A GLOBAL EMERGING FUELS INITIATIVE WHICH BRINGS TOGETHER LEADERS FROM AROUND THE WORLD TO UNDERSTAND WHAT IS BEING DONE NOW AND WHAT IS PLANNED. ANOTHER IS A SERIES OF ROUNDTABLE DISCUSSIONS WITH KEY STANDARDS AND GOVERNMENT AGENCIES IN THE U.S. AND CANADA. THESE COLLABORATIONS PROVIDE CRITICAL INSIGHT INTO THE CURRENT ACTIVITIES AROUND THE SAFE TRANSPORTATION AND STORAGE OF EMERGING FUELS AND FUTURE WORK NEEDED IN THIS AREA.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETHANY METZGARBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7032051600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115059 CONFERENCE CENTER DRIVE 130AddressLine1Txt
CityCHANTILLYCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20151ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CLIFFORD M JOHNSON
PRESIDENT51.85Yes (X)$383,259$0$53,699
GARY W HINES
VICE PRESIDENT, OPERATIONS42.90Yes (X)$249,196$0$54,514
GARY E CHOQUETTE
DIRECTOR, RESEARCH EXECUTIVE52.85$222,434$0$39,562Yes (X)
LAURIE PERRY
PROGRAM MANAGER44.90$210,038$0$16,694Yes (X)
THOMAS B MARLOW
PROGRAM MANAGER45.55$165,778$0$33,614Yes (X)
ZOE H SHALL
PROGRAM MANAGER49.85$175,332$0$13,268Yes (X)
NATALIE TESSEL
DIRECTOR, BRAND & MEMBER ENGAGEMENT50.03$150,704$0$32,254Yes (X)
CARRIE A GREANEY
PROGRAM MANAGER40.30$147,251$0$18,421Yes (X)
MARK A GEBBIA
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
SHAHANI KARIYAWASAM
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
MOHAMMED AL-HATLANI
DIRECTOR1.00$0$0$0Yes (X)
ERIC AMUNDSEN
DIRECTOR1.00$0$0$0Yes (X)
WALTER CROMMELIN
DIRECTOR1.00$0$0$0Yes (X)
JOHN HALDIMAN
DIRECTOR1.00$0$0$0Yes (X)
NICOLAS HOMAN
DIRECTOR1.00$0$0$0Yes (X)
GINA OROZCO
DIRECTOR1.00$0$0$0Yes (X)
FRANCOIS RONGERE
DIRECTOR1.00$0$0$0Yes (X)
AARON SCHWING
DIRECTOR1.00$0$0$0Yes (X)
MICHAEL STACKHOUSE
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,703,992TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$262,026TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
BMT CANADA LTD
311 LEGGET DRIVEKANATAONTARIOCAK2K 1Z8RESEARCH SERVICE PROVIDER - PIPELINES$1,334,332
DNV GL USA INC
RESEARCH SERVICE PROVIDER - PIPELINES$891,074PO BOX 74008808CHICAGOIL60674
CENTER RELIABLE ENERGY SYSTEMS (DBA CRES
RESEARCH SERVICE PROVIDER - PIPELINES$479,7085858 INNOVATION DRIVEDUBLINOH43016
C-FER TECHNOLOGIES
200 KARL CLARK ROADEDMONTONALBERTACAT6N 1H2RESEARCH SERVICE PROVIDER - PIPELINES$431,277
BLADE ENERGY PARTNERS LLC
RESEARCH SERVICE PROVIDER - PIPELINES$288,7532600 NETWORK BOULEVARD SUITE 550FRISCOTX75034
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K21CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
SUBSCRIPTION FEES900099$10,779,668$10,779,668
PIPELINE RESEARCH PROGRAM900099$3,295,980$3,295,980
TESTING FEES900099$656,844$656,844
MEETING SPONSORSHIPS & REGIST.900099$278,385$273,385$5,000
FieldValueIRS element (for citing)
Total Program Service Revenue$15,010,877TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$375,267TotalRevenueColumnAmt
Exclusion$375,267ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,868,214TotalRevenueColumnAmt
Exclusion$1,868,214ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$90,294RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$90,294RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,294TotalRevenueColumnAmt
Exclusion$90,294ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,373,763SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,404,902SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$31,139SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$31,139TotalRevenueColumnAmt
Exclusion-$31,139ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescUSAGE FEES & MISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$91,745TotalRevenueColumnAmt
Exclusion$91,745ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$91,745OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,405,258TotalRevenueColumnAmt
Related Or Exempt Func Income$15,005,877RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,399,381ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,002,664TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,519,359TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$88,836TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$168,341TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$165,347TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,405TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$66,995TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25,482TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$522,894TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$110,039TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,385TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$325,901TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$1,145,603TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,106,932TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$332,386TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$598,950TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$193,775TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,612TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
RESEARCH CONTRACTS$6,553,589
RECRUITING & DEVEL.$94,952
DUES AND SUBSCRIPTIONS$64,993
TAXES, LICENSES, & FEES$12,643

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,728TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,261,811TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,673,601BOYAmt
EOY$2,095,138EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,293,777BOYAmt
EOY$2,261,473EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$436,107BOYAmt
EOY$726,045EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$57,524BOYAmt
EOY$62,436EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$275,160BOYAmt
EOY$398,327EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,996,423LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,508,404LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$625,935BOYAmt
EOY$488,019EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,598,587BOYAmt
EOY$14,535,863EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,826EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$96,398BOYAmt
EOY$1,910,680EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,057,089BOYAmt
EOY$22,482,807EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,718,160BOYAmt
EOY$2,228,193EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,917,348BOYAmt
EOY$2,087,772EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$228,663BOYAmt
EOY$1,946,078EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,864,171BOYAmt
EOY$6,262,043EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,367,900BOYAmt
EOY$12,385,944EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,825,018BOYAmt
EOY$3,834,820EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,192,918BOYAmt
EOY$16,220,764EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,057,089BOYAmt
EOY$22,482,807EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,143,447ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,115,601NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$435,560OtherCostOrOtherBasisAmt
Depreciation$6,101DepreciationAmt
Book Value$429,459BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,349,210OtherCostOrOtherBasisAmt
Depreciation$1,383,950DepreciationAmt
Book Value-$34,740BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,211,653OtherCostOrOtherBasisAmt
Depreciation$1,118,353DepreciationAmt
Book Value$93,300BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$488,019TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSET - OPERATING$1,736,819
ACCRUED INTEREST RECEIVABLES$99,574
DEPOSITS$74,287
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,910,680TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$1,946,078Amt
FieldValueIRS element (for citing)
Total Liability$1,946,078TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,371,175TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,115,601NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$107,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$1,008,601RevenueNotReportedAmt
Revenue Subtotal$17,379,776RevenueSubtotalAmt
Investment Expenses Not Incld$25,482InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$25,482RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,405,258TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,343,329TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$107,000DonatedServicesUseFcltsAmt
Expenses Not Reported$107,000ExpensesNotReportedAmt
Expenses Subtotal$14,236,329ExpensesSubtotalAmt
Investment Expenses Not Incld2$25,482InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$25,482ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,261,811TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPRCI PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2022, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. PRCI'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CLIFFORD M JOHNSON
PRESIDENT$309,012$0$74,247$0$0$0$21,881$0$31,818$0$436,958$0$0$0
GARY W HINES
VICE PRESIDENT, OPERATIONS$200,432$0$48,764$0$0$0$18,960$0$35,554$0$303,710$0$0$0
GARY E CHOQUETTE
DIRECTOR, RESEARCH EXECUTIVE$186,440$0$35,994$0$0$0$15,262$0$24,300$0$261,996$0$0$0
LAURIE PERRY
PROGRAM MANAGER$185,628$0$24,410$0$0$0$15,736$0$958$0$226,732$0$0$0
THOMAS B MARLOW
PROGRAM MANAGER$145,445$0$20,333$0$0$0$11,646$0$21,968$0$199,392$0$0$0
ZOE H SHALL
PROGRAM MANAGER$154,609$0$20,723$0$0$0$12,388$0$880$0$188,600$0$0$0
NATALIE TESSEL
DIRECTOR, BRAND & MEMBER ENGAGEMENT$125,737$0$24,967$0$0$0$12,571$0$19,683$0$182,958$0$0$0
CARRIE A GREANEY
PROGRAM MANAGER$129,828$0$17,423$0$0$0$17,670$0$751$0$165,672$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6PIPELINE RESEARCH COUNCIL INTERNATIONAL, INC. HAS FOUR CLASSES OF MEMBERSHIP: (1) PIPELINE OPERATING COMPANIES; (2) PIPELINE INDUSTRY ORGANIZATIONS; (3) FULL ASSOCIATE MEMBERS; AND (4) TECHNICAL PROGRAM ASSOCIATE MEMBERS. PIPELINE OPERATING COMPANIES HAVE FULL VOTING AND PARTICIPATION RIGHTS IN PRCI. PIPELINE INDUSTRY ORGANIZATION MEMBERS HAVE VOTING AND PARTICIPATION RIGHTS AS SET FORTH IN ANCILLARY AGREEMENTS. THE ASSOCIATE AND TECHNICAL PROGRAM ASSOCIATE MEMBERS ARE NON-VOTING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF PIPELINE RESEARCH COUNCIL INTERNATIONAL, INC., APPOINT VOTING REPRESENTATIVES TO THE EXECUTIVE ASSEMBLY. THE EXECUTIVE ASSEMBLY ELECTS A CHAIR AND AN EXECUTIVE BOARD, WHICH IS THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990, INCLUDING THE REQUIRED SCHEDULES, IS PROVIDED TO THE MEMBERS OF THE EXECUTIVE BOARD PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE EXECUTIVE BOARD MEMBERS MAY COMMUNICATE ANY CONCERNS TO MANAGEMENT WHEN THE FORM 990 IS RECEIVED, OR THEY MAY DISCUSS IT AT AN EXECUTIVE BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CALL STAFF, EXECUTIVE BOARD AND ASSEMBLY MEMBERS ARE COVERED BY A CONFLICT OF INTEREST POLICY. ALL TRANSACTIONS ARE REVIEWED AND APPROVED BY THE PRESIDENT OR THE VICE PRESIDENT OF OPERATIONS. THIS REVIEW INCLUDES A CONSIDERATION OF POTENTIAL CONFLICT OF INTEREST OF THE PARTIES. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE MATTER IS REFERRED TO CORPORATE COUNSEL. IF A CONFLICT DOES EXIST, THE PARTY WILL BE EXCLUDED FROM THE ACTION CAUSING THE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE PRESIDENT OF PIPELINE RESEARCH COUNCIL INTERNATIONAL, INC., IS DETERMINED BY A PROCESS THAT INCLUDES: (A) APPROVAL IN ADVANCE BY THE EXECUTIVE BOARD OR A DELEGATED COMMITTEE COMPOSED OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT; (B) RELIANCE BY THE EXECUTIVE ASSEMBLY OR DELEGATED COMMITTEE ON COMPARABLE DATA THAT DEMONSTRATE THE FAIR MARKET VALUE OF THE COMPENSATION; (C) DOCUMENTATION THAT SHOWS HOW THE EXECUTIVE ASSEMBLY OR DELEGATED COMMITTEE REACHED ITS DECISIONS; AND (D) WRITTEN OR ELECTRONIC RECORDS DETAILING THE PROCESS.
FORM 990, PART VI, SECTION C, LINE 19PIPELINE RESEARCH COUNCIL INTERNATIONAL, INC., DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

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