2021-11-15T12:28:30-06:00 2020-12-31 521259972 LANIGAN RYAN PC 555 QUINCE ORCHARD RD STE 600 GAITHERSBURG MD 20878 990 2020-01-01 522202924 PIPELINE RESEARCH COUNCIL INTERNATIONAL INC PIPE 7032051600 15059 CONFERENCE CENTER DRIVE CHANTILLY VA 20151 CLIFFORD M JOHNSON PRESIDENT 7032051600 2021-11-15 1 CLIFFORD JOHNSON XXX-XX-XXXX JASON MILLS CPA P01373294 3012588900 2021-11-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CLIFFORD M JOHNSON 15059 CONFERENCE CENTER DRIVE CHANTILLY VA 20151 21323500 0 X WWW.PRCI.ORG X 1999 DE TO COLLABORATIVELY DELIVER RELEVANT AND INNOVATIVE APPLIED RESEARCH TO CONTINUALLY IMPROVE THE GLOBAL ENERGY PIPELINE SYSTEMS. 40 40 18 0 0 0 0 0 14556889 14456540 505428 425135 1531399 1721025 16593716 16602700 0 0 0 0 2681519 2640286 0 0 0 16503494 14885664 19185013 17525950 -2591297 -923250 18853743 18136313 6086204 5987545 12767539 12148768 X TO COLLABORATIVELY DELIVER RELEVANT AND INNOVATIVE APPLIED RESEARCH TO CONTINUALLY IMPROVE THE GLOBAL ENERGY PIPELINE SYSTEMS. 0 0 JSUB-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. 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 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. 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. TDC: A FACILITY TO HOUSE PIPELINE DEFECT SAMPLES AND HOST PERFORMANCE EVALUATIONS AND TECHNOLOGY DEVELOPMENT OF ADVANCED NON-DESTRUCTIVE EXAMINATION OF EQUIPMENT AND SERVICE 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 18 1 0 0 0 0 0 0 0 0 X 40 40 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X BETHANY METZGAR-PIPELINE RESEARCH COUNCIL 7032051600 15059 CONFERENCE CENTER DRIVE STE CHANTILLY VA 201513845 WALTER KRESIC CHAIRMAN 1.00 X X 0 0 0 MARK A GEBBIA VICE CHAIRMAN 1.00 X X 0 0 0 MOHAMMAD A AL-HATLANI EXECUTIVE ASSEMBLY 1.00 X 0 0 0 ERIC J AMUNDSEN EXECUTIVE ASSEMBLY 1.00 X 0 0 0 MICHAEL BELLAMY EXECUTIVE ASSEMBLY 1.00 X 0 0 0 RON BESSETTE EXECUTIVE ASSEMBLY 1.00 X 0 0 0 BRYCE BROWN EXECUTIVE ASSEMBLY 1.00 X 0 0 0 SANDRINE MUENIER EXECUTIVE ASSEMBLY 1.00 X 0 0 0 WALTER FREDERIK CROMMELIN EXECUTIVE ASSEMBLY 1.00 X 0 0 0 TONY DOTSON EXECUTIVE ASSEMBLY 1.00 X 0 0 0 MAUREEN DROESSLER EXECUTIVE ASSEMBLY 1.00 X 0 0 0 GRAEME FELTHAM EXECUTIVE ASSEMBLY 1.00 X 0 0 0 HAAKON HILMAR FERKINGSTAD EXECUTIVE ASSEMBLY 1.00 X 0 0 0 MATTHEW FRANK EXECUTIVE ASSEMBLY 1.00 X 0 0 0 ALAN FREE EXECUTIVE ASSEMBLY 1.00 X 0 0 0 HERV GUEVENEUX EXECUTIVE ASSEMBLY 1.00 X 0 0 0 JOHN N HALDIMAN EXECUTIVE ASSEMBLY 1.00 X 0 0 0 NICHOLAS P HOMAN EXECUTIVE ASSEMBLY 1.00 X 0 0 0 SHAHANI KARIYAWASAM EXECUTIVE ASSEMBLY 1.00 X 0 0 0 SHAWN MILLER EXECUTIVE ASSEMBLY 1.00 X 0 0 0 DAVID MURK EXECUTIVE ASSEMBLY 1.00 X 0 0 0 GINA OROZCO EXECUTIVE ASSEMBLY 1.00 X 0 0 0 DAVID V PEARSON EXECUTIVE ASSEMBLY 1.00 X 0 0 0 MICHAEL PEARSON EXECUTIVE ASSEMBLY 1.00 X 0 0 0 PHU PHAN EXECUTIVE ASSEMBLY 1.00 X 0 0 0 DAVID RANSOME EXECUTIVE ASSEMBLY 1.00 X 0 0 0 FRANCOIS X RONGERE EXECUTIVE ASSEMBLY 1.00 X 0 0 0 MARK SHOOK EXECUTIVE ASSEMBLY 1.00 X 0 0 0 MICHAEL STACKHOUSE EXECUTIVE ASSEMBLY 1.00 X 0 0 0 NEIL THOMPSON EXECUTIVE ASSEMBLY 1.00 X 0 0 0 JEFF WHITWORTH EXECUTIVE ASSEMBLY 1.00 X 0 0 0 ALAIN CHAMBERLAIN EXECUTIVE ASSEMBLY 1.00 X 0 0 0 ROBERT KURIMA EXECUTIVE ASSEMBLY 1.00 X 0 0 0 SANDRINE MEUNIER EXECUTIVE ASSEMBLY 1.00 X 0 0 0 RYAN O'HARA EXECUTIVE ASSEMBLY 1.00 X 0 0 0 CHRISTOPHE RENIER EXECUTIVE ASSEMBLY 1.00 X 0 0 0 AARON SCHWING EXECUTIVE ASSEMBLY 1.00 X 0 0 0 JOHN STOODY EXECUTIVE ASSEMBLY 1.00 X 0 0 0 ROE TVERRAA EXECUTIVE ASSEMBLY 1.00 X 0 0 0 CLIFFORD M JOHNSON PRESIDENT 52.12 X 348381 0 51213 GARY W HINES VICE PRESIDENT, OPERATIONS 44.57 X 234605 0 49495 GARY E CHOQUETTE DIRECTOR, RESEARCH EXECUTI 48.29 X 198745 0 45893 JOHN M LYNK PROGRAM MANAGER 45.49 X 148892 0 21678 THOMAS B MARLOW PROGRAM MANAGER 45.03 X 149653 0 30003 LAURIE PERRY PROGRAM MANAGER 48.41 X 182620 0 15627 ZOE H SHALL PROGRAM MANAGER 50.06 X 154004 0 10737 1416900 0 224646 9 0 1 0 BMT CANADA LTD 311 LEGGETT DRIVE KANATA ONTARIO ONTARIO CA K2K 1Z8 RESEARCH SVC PROVIDER-PIPELINES 1734595 ADV INTEGRITY INC 28213 MEADOW FOREST MAGNOLIA TX 77345 RESEARCH SVC PROVIDER-PIPELINES 1261993 CANYON OFFSHORE INC 3505 W SAM HOUSTON PKWY N SUITE 40 HOUSTON TX 77043 RESEARCH SVC PROVIDER-PIPELINES 1031950 INNOSPECTION LTD UNIT 64 HOWE MOSS AVE KIRKHILL IND ABERDEEN UK AB21 0GP RESEARCH SVC PROVIDER-PIPELINES 1002844 DBA CRES 5858 INNOVATION DRIVE DUBLIN OH 43016 RESEARCH SVC PROVIDER-PIPELINES 694794 31 SUBSCRIPTION FEES 541700 10367888 10367888 PIPELINE RESEARCH PROGRAM 541700 4046063 4046063 MEETING SPONSORSHIPS AND REGISTRA 541700 42589 42589 14456540 397238 397238 4748697 4720800 27897 27897 27897 ROYALTY/IP INCOME 541700 1338700 1338700 TESTING REVENUE 541700 324992 324992 MISCELLANEOUS 541700 57333 57333 1721025 16602700 4073960 0 12528740 750452 1474041 415793 40503 59021 286166 214733 173003 700254 826253 58250 322158 323884 38476 DIRECT PROJECT RESEARCH 11454053 PROGRAM SUPPORT & COMMU 284972 MAINTENANCE AND REPAIRS 85959 MARKETING & BUSINESS DE 17979 17525950 1549996 2004387 188760 0 1528086 1215744 14940 54740 170477 161852 2883828 2117305 1061039 766523 14261332 13853954 79113 79113 18853743 18136313 4412095 3325903 1414725 2407137 259384 254505 6086204 5987545 X 9086530 9672906 3681009 2475862 12767539 12148768 18853743 18136313 -923250 368557 -64078 0 X X 0 1 X 1 1 1 0 1 0 393563 13648 379915 1362680 1052041 310639 1127585 1051616 75969 766523 DEFERRED RENT OBLIGATION 254505 254505 X 17205635 368557 298456 667013 16538622 64078 64078 16602700 17824406 298456 298456 17525950 0 17525950 PART X, LINE 2: PRCI 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. X X X X 0 0 0 CLIFFORD M JOHNSON PRESIDENT 290713 0 57668 0 0 0 22800 0 28413 0 399594 0 0 0 GARY W HINES VICE PRESIDENT, OPERATIONS 187730 0 46875 0 0 0 17794 0 31701 0 284100 0 0 0 GARY E CHOQUETTE DIRECTOR, RESEARCH EXECUTI 172795 0 25950 0 0 0 14255 0 31638 0 244638 0 0 0 JOHN M LYNK PROGRAM MANAGER 129767 0 19125 0 0 0 12036 0 9642 0 170570 0 0 0 THOMAS B MARLOW PROGRAM MANAGER 130108 0 19545 0 0 0 10736 0 19267 0 179656 0 0 0 LAURIE PERRY PROGRAM MANAGER 159820 0 22800 0 0 0 14714 0 913 0 198247 0 0 0 ZOE H SHALL PROGRAM MANAGER 134084 0 19920 0 0 0 9925 0 812 0 164741 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 AUTHORITY 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 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, 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 11B THE 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 12C ALL 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 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 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 19 PIPELINE 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 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT PROCESS OR ITS AUDIT SELECTION PROCESS DURING THE YEAR.