PIPELINE RESEARCH COUNCIL INTERNATIONAL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PIPELINE RESEARCH COUNCIL INTERNATIONAL INC (EIN 52-2202924)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349311503
Schema version
2020v4.1
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)
Return2021-11-15T12:28:30-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521259972PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANIGAN RYAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 QUINCE ORCHARD RD STE 600AddressLine1Txt
CityGAITHERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20878ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522202924EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PIPELINE RESEARCH COUNCILBusinessNameLine1Txt
Business Name Line2INTERNATIONAL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPIPEBusinessNameControlTxt
Phone7032051600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115059 CONFERENCE CENTER DRIVEAddressLine1Txt
CityCHANTILLYCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20151ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLIFFORD M JOHNSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7032051600PhoneNum
Signature2021-11-15SignatureDt
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)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON MILLS CPAPreparerPersonNm
PTINP01373294PTIN
Phone3012588900PhoneNum
Preparation2021-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLIFFORD M JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115059 CONFERENCE CENTER DRIVEAddressLine1Txt
CityCHANTILLYCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20151ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,323,500GrossReceiptsAmt
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 Body40VotingMembersGoverningBodyCnt
Voting Members Independent40VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$14,556,889PYProgramServiceRevenueAmt
CY Program Service Revenue$14,456,540CYProgramServiceRevenueAmt
PY Investment Income$505,428PYInvestmentIncomeAmt
CY Investment Income$425,135CYInvestmentIncomeAmt
PY Other Revenue$1,531,399PYOtherRevenueAmt
CY Other Revenue$1,721,025CYOtherRevenueAmt
PY Total Revenue$16,593,716PYTotalRevenueAmt
CY Total Revenue$16,602,700CYTotalRevenueAmt
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$2,681,519PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,640,286CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$16,503,494PYOtherExpensesAmt
CY Other Expenses$14,885,664CYOtherExpensesAmt
PY Total Expenses$19,185,013PYTotalExpensesAmt
CY Total Expenses$17,525,950CYTotalExpensesAmt
PY Revenues Less Expenses-$2,591,297PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$923,250CYRevenuesLessExpensesAmt
Total Assets BOY$18,853,743TotalAssetsBOYAmt
Total Assets EOY$18,136,313TotalAssetsEOYAmt
Total Liabilities BOY$6,086,204TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,987,545TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,767,539NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,148,768NetAssetsOrFundBalancesEOYAmt
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
DescJSUB-4 CONSORTIUM - 3 TO 5 YEAR PROGRAM TO DEVELOP FREE-SWIMMING ILI TOOL BASED ON THE PRINCIPLES OF MAGNETIC EDDY CURRENT. INNOSPECTION WILL DEVELOP, ENGINEER, FABRICATE, AND PROVIDE SERVICE 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

FieldValueIRS element (for citing)
DescMD-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 TO 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

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 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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTDC: A FACILITY TO HOUSE PIPELINE DEFECT SAMPLES AND HOST PERFORMANCE EVALUATIONS AND TECHNOLOGY DEVELOPMENT OF ADVANCED NON-DESTRUCTIVE EXAMINATION OF EQUIPMENT AND SERVICEDesc
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 Assets0ReportOtherAssetsInd
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 Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members40GoverningBodyVotingMembersCnt
Independent Voting Member40IndependentVotingMemberCnt
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETHANY METZGAR-PIPELINE RESEARCH COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7032051600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115059 CONFERENCE CENTER DRIVE STEAddressLine1Txt
CityCHANTILLYCityNm
State AbbreviationVAStateAbbreviationCd
ZIP201513845ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
WALTER KRESIC
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MARK A GEBBIA
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MOHAMMAD A AL-HATLANI
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
ERIC J AMUNDSEN
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
MICHAEL BELLAMY
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
RON BESSETTE
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
BRYCE BROWN
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
SANDRINE MUENIER
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
WALTER FREDERIK CROMMELIN
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
TONY DOTSON
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
MAUREEN DROESSLER
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
GRAEME FELTHAM
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
HAAKON HILMAR FERKINGSTAD
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
MATTHEW FRANK
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
ALAN FREE
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
HERV GUEVENEUX
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
JOHN N HALDIMAN
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
NICHOLAS P HOMAN
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
SHAHANI KARIYAWASAM
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
SHAWN MILLER
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
DAVID MURK
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
GINA OROZCO
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
DAVID V PEARSON
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
MICHAEL PEARSON
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
PHU PHAN
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
DAVID RANSOME
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
FRANCOIS X RONGERE
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
MARK SHOOK
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
MICHAEL STACKHOUSE
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
NEIL THOMPSON
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
JEFF WHITWORTH
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
ALAIN CHAMBERLAIN
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
ROBERT KURIMA
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
SANDRINE MEUNIER
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
RYAN O'HARA
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
CHRISTOPHE RENIER
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
AARON SCHWING
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
JOHN STOODY
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
ROE TVERRAA
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
CLIFFORD M JOHNSON
PRESIDENT52.12Yes (X)$348,381$0$51,213
GARY W HINES
VICE PRESIDENT, OPERATIONS44.57Yes (X)$234,605$0$49,495
GARY E CHOQUETTE
DIRECTOR, RESEARCH EXECUTI48.29$198,745$0$45,893Yes (X)
JOHN M LYNK
PROGRAM MANAGER45.49$148,892$0$21,678Yes (X)
THOMAS B MARLOW
PROGRAM MANAGER45.03$149,653$0$30,003Yes (X)
LAURIE PERRY
PROGRAM MANAGER48.41$182,620$0$15,627Yes (X)
ZOE H SHALL
PROGRAM MANAGER50.06$154,004$0$10,737Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,416,900TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$224,646TotalOtherCompensationAmt
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 LEGGETT DRIVE KANATAONTARIOONTARIOCAK2K 1Z8RESEARCH SVC PROVIDER-PIPELINES$1,734,595
ADV INTEGRITY INC
RESEARCH SVC PROVIDER-PIPELINES$1,261,99328213 MEADOW FORESTMAGNOLIATX77345
CANYON OFFSHORE INC
RESEARCH SVC PROVIDER-PIPELINES$1,031,9503505 W SAM HOUSTON PKWY N SUITE 40HOUSTONTX77043
INNOSPECTION LTD
UNIT 64 HOWE MOSS AVE KIRKHILL INDABERDEENUKAB21 0GPRESEARCH SVC PROVIDER-PIPELINES$1,002,844
DBA CRES
RESEARCH SVC PROVIDER-PIPELINES$694,7945858 INNOVATION DRIVEDUBLINOH43016
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K31CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUBSCRIPTION FEES541700$10,367,888$10,367,888
PIPELINE RESEARCH PROGRAM541700$4,046,063$4,046,063
MEETING SPONSORSHIPS AND REGISTRA541700$42,589$42,589
FieldValueIRS element (for citing)
Total Program Service Revenue$14,456,540TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$397,238TotalRevenueColumnAmt
Exclusion$397,238ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,748,697SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,720,800SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$27,897SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,897TotalRevenueColumnAmt
Related Or Exempt Func Income$27,897RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
ROYALTY/IP INCOME541700$1,338,700$1,338,700
TESTING REVENUE541700$324,992$324,992
MISCELLANEOUS541700$57,333$57,333
FieldValueIRS element (for citing)
Other Revenue Total$1,721,025OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,602,700TotalRevenueColumnAmt
Related Or Exempt Func Income$4,073,960RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,528,740ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$750,452TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,474,041TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$415,793TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$40,503TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,021TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$286,166TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$214,733TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$173,003TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$700,254TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$826,253TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$58,250TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$322,158TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$323,884TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,476TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DIRECT PROJECT RESEARCH$11,454,053
PROGRAM SUPPORT & COMMU$284,972
MAINTENANCE AND REPAIRS$85,959
MARKETING & BUSINESS DE$17,979

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,525,950TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,549,996BOYAmt
EOY$2,004,387EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$188,760BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,528,086BOYAmt
EOY$1,215,744EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,940BOYAmt
EOY$54,740EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$170,477BOYAmt
EOY$161,852EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,883,828LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,117,305LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,061,039BOYAmt
EOY$766,523EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,261,332BOYAmt
EOY$13,853,954EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$79,113BOYAmt
EOY$79,113EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,853,743BOYAmt
EOY$18,136,313EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,412,095BOYAmt
EOY$3,325,903EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,414,725BOYAmt
EOY$2,407,137EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$259,384BOYAmt
EOY$254,505EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,086,204BOYAmt
EOY$5,987,545EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,086,530BOYAmt
EOY$9,672,906EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,681,009BOYAmt
EOY$2,475,862EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,767,539BOYAmt
EOY$12,148,768EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,853,743BOYAmt
EOY$18,136,313EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$923,250ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$368,557NetUnrlzdGainsLossesInvstAmt
Investment Expense-$64,078InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$393,563OtherCostOrOtherBasisAmt
Depreciation$13,648DepreciationAmt
Book Value$379,915BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,362,680OtherCostOrOtherBasisAmt
Depreciation$1,052,041DepreciationAmt
Book Value$310,639BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,127,585OtherCostOrOtherBasisAmt
Depreciation$1,051,616DepreciationAmt
Book Value$75,969BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$766,523TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT OBLIGATIONDesc
Amt$254,505Amt
FieldValueIRS element (for citing)
Total Liability$254,505TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,205,635TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$368,557NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$298,456DonatedServicesAndUseFcltsAmt
Revenue Not Reported$667,013RevenueNotReportedAmt
Revenue Subtotal$16,538,622RevenueSubtotalAmt
Investment Expenses Not Incld$64,078InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$64,078RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,602,700TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,824,406TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$298,456DonatedServicesUseFcltsAmt
Expenses Not Reported$298,456ExpensesNotReportedAmt
Expenses Subtotal$17,525,950ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,525,950TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPRCI FOLLOWS THE STANDARD FOR ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. 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
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 (7 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$290,713$0$57,668$0$0$0$22,800$0$28,413$0$399,594$0$0$0
GARY W HINES
VICE PRESIDENT, OPERATIONS$187,730$0$46,875$0$0$0$17,794$0$31,701$0$284,100$0$0$0
GARY E CHOQUETTE
DIRECTOR, RESEARCH EXECUTI$172,795$0$25,950$0$0$0$14,255$0$31,638$0$244,638$0$0$0
JOHN M LYNK
PROGRAM MANAGER$129,767$0$19,125$0$0$0$12,036$0$9,642$0$170,570$0$0$0
THOMAS B MARLOW
PROGRAM MANAGER$130,108$0$19,545$0$0$0$10,736$0$19,267$0$179,656$0$0$0
LAURIE PERRY
PROGRAM MANAGER$159,820$0$22,800$0$0$0$14,714$0$913$0$198,247$0$0$0
ZOE H SHALL
PROGRAM MANAGER$134,084$0$19,920$0$0$0$9,925$0$812$0$164,741$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1AUTHORITY OF THE EXECUTIVE BOARD: THE EXECUTIVE BOARD CONSISTS OF THE CHAIRMAN, VICE CHAIRMAN AND THE IMMEDIATE PAST CHAIRMAN OF THE EXECUTIVE ASSEMBLY, AS WELL AS SIX ADDITIONAL MEMBERS ELECTED BY THE MEMBERSHIP OF THE EXECUTIVE ASSEMBLY. THE EXECUTIVE BOARD HAS FULL POWER AND AUTHORITY TO THE EXTENT PERMITTED BY LAW TO MANAGE AND CONTROL PIPELINE RESEARCH COUNCIL INTERNATIONAL, INC. DURING INTERVALS BETWEEN MEETINGS OF THE EXECUTIVE ASSEMBLY. THE EXECUTIVE BOARD CANNOT AMEND THE ARTICLES OF INCORPORATION, AMEND OR REPEAL THE BYLAWS, ELECT AND/OR REMOVE OFFICERS, CHANGE DUES OR ASSESSMENTS, ADOPT A PLAN OF MERGER OR CONSOLIDATION, OR SELL, LEASE, EXCHANGE, MORTGAGE, PLEDGE, OR OTHERWISE DISPOSE OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S PROPERTY.
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, WHICH IS THE GOVERNING BODY. THE EXECUTIVE ASSEMBLY ELECTS A CHAIR AND AN EXECUTIVE BOARD AND DELEGATES CERTAIN AUTHORITIES AND ACCOUNTABILITIES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990, INCLUDING THE REQUIRED SCHEDULES, IS PROVIDED TO THE MEMBERS OF THE EXECUTIVE ASSEMBLY PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE EXECUTIVE ASSEMBLY MEMBERS MAY COMMUNICATE ANY CONCERNS TO MANAGEMENT WHEN THE FORM 990 IS RECEIVED, OR THEY MAY DISCUSS IT AT AN EXECUTIVE ASSEMBLY MEETING.
FORM 990, PART VI, SECTION B, LINE 12CALL STAFF AND EXECUTIVE 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 ASSEMBLY 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.
PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT PROCESS OR ITS AUDIT SELECTION PROCESS DURING THE YEAR.

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