PIPELINE RESEARCH COUNCIL INTERNATIONAL INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PIPELINE RESEARCH COUNCIL INTERNATIONAL INC (EIN 52-2202924)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202213199349303251
Schema version: 2021v4.2
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
Form 990
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T08:06:44-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	111986323	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARCUM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1899 L STREET NW 850	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	522202924	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PIPELINE RESEARCH COUNCIL	BusinessNameLine1Txt
Business Name Line2	INTERNATIONAL	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PIPE	BusinessNameControlTxt
Phone	7032051600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15059 CONFERENCE CENTER DRIVE 130	AddressLine1Txt
City	CHANTILLY	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20151	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CLIFFORD M JOHNSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7032051600	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CLIFFORD	PersonFirstNm
Person Last	JOHNSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AARON M FOX	PreparerPersonNm
PTIN	P01365820	PTIN
Phone	2028225000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CLIFFORD M JOHNSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15059 CONFERENCE CENTER DRIVE 130	AddressLine1Txt
City	CHANTILLY	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20151	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,898,779	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.PRCI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	TO COLLABORATIVELY DELIVER RELEVANT AND INNOVATIVE APPLIED RESEARCH TO CONTINUALLY IMPROVE THE GLOBAL ENERGY PIPELINE SYSTEMS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$14,456,540	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,440,408	CYProgramServiceRevenueAmt
PY Investment Income	$425,135	PYInvestmentIncomeAmt
CY Investment Income	$264,802	CYInvestmentIncomeAmt
PY Other Revenue	$1,721,025	PYOtherRevenueAmt
CY Other Revenue	$1,839,327	CYOtherRevenueAmt
PY Total Revenue	$16,602,700	PYTotalRevenueAmt
CY Total Revenue	$17,544,537	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,640,286	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,849,400	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$14,885,664	PYOtherExpensesAmt
CY Other Expenses	$12,257,952	CYOtherExpensesAmt
PY Total Expenses	$17,525,950	PYTotalExpensesAmt
CY Total Expenses	$15,107,352	CYTotalExpensesAmt
PY Revenues Less Expenses	-$923,250	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,437,185	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,136,313	TotalAssetsBOYAmt
Total Assets EOY	$19,057,089	TotalAssetsEOYAmt
Total Liabilities BOY	$5,987,545	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,864,171	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,148,768	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,192,918	NetAssetsOrFundBalancesEOYAmt
Mission	TO COLLABORATIVELY DELIVER RELEVANT AND INNOVATIVE APPLIED RESEARCH TO CONTINUALLY IMPROVE THE GLOBAL ENERGY PIPELINE SYSTEMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	JSUB-4 CONSORTIUM - 3 TO 5 YEAR PROGRAM TO DEVELOP FREE-SWIMMING ILI TOOL BASED ON THE PRINCIPLES OF MAGNETIC EDDY CURRENT. THE CONTRACTOR WILL DEVELOP, ENGINEER, FABRICATE, AND PROVIDE SERVICES FOR THE TOOL. AT THE END OF THE PROJECT, MEC TECHNOLOGY WILL BE AVAILABLE AS AN ILI OPTION. BY INCREASING THE AVAILABLE ILI TECHNOLOGIES, ADDITIONAL PIPELINE CONFIGURATIONS CAN BE INSPECTED. OPERATOR SPONSORED TECHNOLOGY DEVELOPMENT WILL DRIVE IMPROVEMENTS IN ILI TECHNOLOGY NOT ONLY IN THIS SPECIFIC AREA, BUT WILL ENCOURAGE OTHER VENDORS AND TECHNOLOGIES TO IMPROVE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	MD-1-13: IMPROVING THE UNDERSTANDING OF ILI SYSTEMS PERFORMANCE SHOULD PROMOTE THE EXCAVATION OF HIGH PRIORITY ANOMALIES AND DEFECTS, AND LIMIT EXCAVATION AND REPAIR OF NON-INJURIOUS MECHANICAL DAMAGE FEATURES. THE BENEFITS OF PIPELINE OPERATORS ARE SIGNIFICANT, THOUGH SPECIFIC QUANTIFICATION IS DIFFICULT TO REPRESENT DUE TO THE RANGE OF FEATURE TYPES, OPERATING CONDITIONS, MATERIALS PROPERTIES INVOLVED, ETC. REGARDLESS OF SPECIFICS, THE IMPACTS ARE SIGNIFICANT/SUBSTANTIAL TO MOST PIPELINE OPERATORS THAT HAVE MECHANICAL DAMAGE AS AN ACTIVE THREAT TO THEIR SYSTEMS. THE DATA GENERATED WILL ALSO BE BENEFICIAL TO THE STUDY BEING CONDUCTED IN MD-4 TO PROPOSE REVISED MECHANICAL DAMAGE ANOMALY RESPONSE CRITERIA.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	NDE-4-18 - THE LONG TERM GOAL OF THIS PROJECT IS TO VALIDATE ILI TECHNOLOGIES PERFORMANCE WITH REGARD TO DETECTING, IDENTIFYING, AND CHARACTERIZING IRREGULAR SHAPE MD FEATURES (I.E. MULTI-PEAK DENTS) AND MD 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

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BETHANY METZGAR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7032051600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15059 CONFERENCE CENTER DRIVE 130	AddressLine1Txt
City	CHANTILLY	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20151	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CLIFFORD M JOHNSON
PRESIDENT	46.39	Yes (X)	$344,769	$0	$48,515
GARY W HINES
VICE PRESIDENT, OPERATIONS	44.94	Yes (X)	$224,758	$0	$49,902
GARY E CHOQUETTE
DIRECTOR, RESEARCH EXECUTIVE	47.67		$207,475	$0	$44,458	Yes (X)
LAURIE PERRY
PROGRAM MANAGER	42.04		$181,566	$0	$15,570	Yes (X)
THOMAS B MARLOW
PROGRAM MANAGER	44.24		$148,652	$0	$29,159	Yes (X)
NATALIE TESSEL
DIRECTOR, BRAND & MEMBER ENGAGEMENT	50.74		$142,367	$0	$38,056	Yes (X)
ZOE H SHALL
PROGRAM MANAGER	46.79		$153,533	$0	$11,559	Yes (X)
MARK A GEBBIA
CHAIRMAN	1.00	Yes (X)	$0	$0	$0		Yes (X)
SHAHANI KARIYAWASAM
VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0		Yes (X)
MOHAMMED AL-HATLANI
DIRECTOR	1.00	Yes (X)	$0	$0	$0		Yes (X)
ERIC AMUNDSEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0		Yes (X)
WALTER CROMMELIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0		Yes (X)
JOHN HALDIMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0		Yes (X)
GINA OROZCO
DIRECTOR	1.00	Yes (X)	$0	$0	$0		Yes (X)
FRANCOIS RONGERE
DIRECTOR	1.00	Yes (X)	$0	$0	$0		Yes (X)
MICHAEL STACKHOUSE
DIRECTOR	1.00	Yes (X)	$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,403,120	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$237,219	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd
BMT CANADA LTD
311 LEGGET DRIVE KANATA	ONTARIO	CA	K2K 1Z8	RESEARCH SERVICE PROVIDER - PIPELINES	$1,818,727
BLADE ENERGY PARTNERS LLC
				RESEARCH SERVICE PROVIDER - PIPELINES	$677,760	2600 NETWORK BOULEVARD SUITE 550	FRISCO	TX	75034
ADV INTEGRITY INC
				RESEARCH SERVICE PROVIDER - PIPELINES	$660,787	28213 MEADOW FOREST	MAGNOLIA	TX	77355
DNV GL USA INC
				RESEARCH SERVICE PROVIDER - PIPELINES	$610,440	PO BOX 74008808	CHICAGO	IL	60674
CENTER RELIABLE ENERGY SYSTEMS (DBA CRES
				RESEARCH SERVICE PROVIDER - PIPELINES	$592,842	5858 INNOVATION DRIVE	DUBLIN	OH	43016

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	28	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
SUBSCRIPTION FEES	900099	$10,266,428	$10,266,428
PIPELINE RESEARCH PROGRAM	900099	$4,513,155	$4,513,155
TESTING FEES	900099	$433,387	$433,387
MEETING SPONSORSHIPS & REGIST.	900099	$227,438	$202,438	$25,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,440,408	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$276,557	TotalRevenueColumnAmt
Exclusion	$276,557	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,629,236	TotalRevenueColumnAmt
Exclusion	$1,629,236	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,342,487	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,354,242	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$11,755	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,755	TotalRevenueColumnAmt
Exclusion	-$11,755	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS	900099	$111,840	$111,840
USAGE FEES	900099	$98,251	$98,251

Field	Value	IRS element (for citing)
Other Revenue Total	$210,091	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,544,537	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,415,408	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,129,129	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$667,945	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,693,624	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$118,155	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$216,566	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$153,110	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$25,645	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,223	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$123,009	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$79,474	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$140,041	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$198,880	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$906,698	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,090,879	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$49,685	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$207,085	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$252,246	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,136	TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt
RESEARCH CONTRACTS	$9,015,425
MISCELLANIOUS EXPENSE	$60,526

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,107,352	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,004,387	BOYAmt
EOY	$2,673,601	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$1,293,777	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,215,744	BOYAmt
EOY	$436,107	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$54,740	BOYAmt
EOY	$57,524	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$161,852	BOYAmt
EOY	$275,160	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,940,563	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,314,628	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$766,523	BOYAmt
EOY	$625,935	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$13,853,954	BOYAmt
EOY	$13,598,587	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$79,113	BOYAmt
EOY	$96,398	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,136,313	BOYAmt
EOY	$19,057,089	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,325,903	BOYAmt
EOY	$2,718,160	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,407,137	BOYAmt
EOY	$1,917,348	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$254,505	BOYAmt
EOY	$228,663	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,987,545	BOYAmt
EOY	$4,864,171	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,672,906	BOYAmt
EOY	$10,367,900	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,475,862	BOYAmt
EOY	$3,825,018	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,148,768	BOYAmt
EOY	$14,192,918	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,136,313	BOYAmt
EOY	$19,057,089	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,437,185	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$393,035	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	Yes (1)	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$435,560	OtherCostOrOtherBasisAmt
Depreciation	$5,055	DepreciationAmt
Book Value	$430,505	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,352,206	OtherCostOrOtherBasisAmt
Depreciation	$1,219,989	DepreciationAmt
Book Value	$132,217	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,152,797	OtherCostOrOtherBasisAmt
Depreciation	$1,089,584	DepreciationAmt
Book Value	$63,213	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$625,935	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT OBLIGATION	Desc
Amt	$228,663	Amt

Field	Value	IRS element (for citing)
Total Liability	$228,663	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,304,816	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$393,035	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$153,314	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$239,721	RevenueNotReportedAmt
Revenue Subtotal	$17,544,537	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,544,537	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,260,666	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$153,314	DonatedServicesUseFcltsAmt
Expenses Not Reported	$153,314	ExpensesNotReportedAmt
Expenses Subtotal	$15,107,352	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,107,352	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	PRCI PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2021, 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

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CLIFFORD M JOHNSON
PRESIDENT	$285,371	$0	$59,398	$0	$0	$0	$19,266	$0	$29,249	$0	$393,284	$0	$0	$0
GARY W HINES
VICE PRESIDENT, OPERATIONS	$186,133	$0	$38,625	$0	$0	$0	$17,266	$0	$32,636	$0	$274,660	$0	$0	$0
GARY E CHOQUETTE
DIRECTOR, RESEARCH EXECUTIVE	$171,837	$0	$35,638	$0	$0	$0	$14,133	$0	$30,325	$0	$251,933	$0	$0	$0
LAURIE PERRY
PROGRAM MANAGER	$157,398	$0	$24,168	$0	$0	$0	$14,669	$0	$901	$0	$197,136	$0	$0	$0
THOMAS B MARLOW
PROGRAM MANAGER	$128,521	$0	$20,131	$0	$0	$0	$9,341	$0	$19,818	$0	$177,811	$0	$0	$0
NATALIE TESSEL
DIRECTOR, BRAND & MEMBER ENGAGEMENT	$117,637	$0	$24,730	$0	$0	$0	$11,805	$0	$26,251	$0	$180,423	$0	$0	$0
ZOE H SHALL
PROGRAM MANAGER	$133,015	$0	$20,518	$0	$0	$0	$10,759	$0	$800	$0	$165,092	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 2A	PIPELINE RESEARCH COUNCIL INTERNATIONAL, INC. HAS AN AGREEMENT WITH A PROFESSIONAL EMPLOYER ORGANIZATION TO PROVIDE PAYROLL ADMINISTRATION SERVICES WHICH INCLUDE ISSUANCE OF FORMS W2 AND W3.
FORM 990, PART VI, SECTION A, LINE 6	PIPELINE 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 7A	THE 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 11B	THE 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 12C	ALL 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 15A	THE 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 19	PIPELINE RESEARCH COUNCIL INTERNATIONAL, INC., DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.