PIPELINE RESEARCH COUNCIL INTERNATIONAL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PIPELINE RESEARCH COUNCIL INTERNATIONAL INC (EIN 52-2202924)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202033189349305013
Schema version
2019v5.1
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)
Return2020-11-13T10:56:22-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521259972PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANIGAN RYAN MALCOLM & DOYLE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 QUINCE ORCHARD ROAD SUITE 600AddressLine1Txt
CityGAITHERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20878ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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 DR STE 130AddressLine1Txt
CityCHANTILLYCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20151ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLIFFORD M JOHNSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7032051600PhoneNum
Signature2020-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON MILLS CPAPreparerPersonNm
PTINP01373294PTIN
Phone3012588900PhoneNum
Preparation2020-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.237.133.19IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-11IPDt
IP Tm16:08:43IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA82551C61659B020A718A569DC3716444F8E04F2AtSubmissionCreationDeviceId
At Submission Filing Device Id39EEAE7BD5CCF018849F013DDF75CBC24BA98BB7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-01-07 14:23:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLIFFORD M JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115059 CONFERENCE CENTER DR STE 130AddressLine1Txt
CityCHANTILLYCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20151ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,165,800GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PRCI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO BE THE GLOBAL LEADER IN COLLABORATIVE ENERGY PIPELINE RESEARCH THAT PROVIDES SAFE, RELIABLE, ENVIRONMENTALLY CONSCIOUS AND EFFICIENT MEANS OF DELIVERY.ActivityOrMissionDesc
Voting Members Governing Body42VotingMembersGoverningBodyCnt
Voting Members Independent42VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$12,800,117PYProgramServiceRevenueAmt
CY Program Service Revenue$14,556,889CYProgramServiceRevenueAmt
PY Investment Income$520,745PYInvestmentIncomeAmt
CY Investment Income$505,428CYInvestmentIncomeAmt
PY Other Revenue$1,391,234PYOtherRevenueAmt
CY Other Revenue$1,531,399CYOtherRevenueAmt
PY Total Revenue$14,712,096PYTotalRevenueAmt
CY Total Revenue$16,593,716CYTotalRevenueAmt
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$2,709,142PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,681,519CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$15,410,463PYOtherExpensesAmt
CY Other Expenses$16,503,494CYOtherExpensesAmt
PY Total Expenses$18,119,605PYTotalExpensesAmt
CY Total Expenses$19,185,013CYTotalExpensesAmt
PY Revenues Less Expenses-$3,407,509PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,591,297CYRevenuesLessExpensesAmt
Total Assets BOY$22,540,995TotalAssetsBOYAmt
Total Assets EOY$18,853,743TotalAssetsEOYAmt
Total Liabilities BOY$7,653,342TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,086,204TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,887,653NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,767,539NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CONDUCT A COLLABORATIVELY FUNDED TECHNOLOGY DEVELOPMENT PROGRAM THAT ENABLES ENERGY PIPELINE COMPANIES TO PROVIDE SAFE, RELIABLE, ENVIRONMENTALLY COMPATIBLE AND COST EFFECTIVE SERVICE TO MEET CUSTOMER ENERGY REQUIREMENTS.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)
DescJLSM CONSORTIUM - DEVELOP, EVALUATE AND ENHANCE NDE TECHNOLOGIES AND OPERATOR & DATA ANALYST PERFORMANCE TO DETECT THE CONDITION AND ASSESS THE INTEGRITY OF PIPELINE, FACILITIES AND ASSOCIATED INFRASTRUCTURE FROM OUTSIDE OR ABOVE THE PIPELINE OR FACILITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescNDE-4-10 PROJECT - USING ILI TOOLS IS MORE ECONOMICAL THAN HYDROTESTING AND PROVIDES THE ABILITY TO MONITOR ANOMALIES BEFORE THEY BECOME DEFECTS THAT CAN GROW TO FAILURE. HOWEVER, LIMITATIONS OF CURRENT TECHNOLOGIES FORCE OPERATORS TO MAKE CONSERVATIVE ASSUMPTIONS REGARDING THE "EFFECTIVE CRACK LENGTH" TO BE USED FOR FAILURE PRESSURE CALCULATIONS, LEADING TO UNNECESSARY DIGS AND REPAIRS. THIS PROJECT AIMS AT DEVELOPING AND VALIDATING METHODS FOR OBTAINING MORE ACCURATE ESTIMATES FOR EFFECTIVE LENGTH AND FAILURE CALCULATIONS USING EMAT ILI. A LACK OF ROBUST, OPERATOR INDEPENDENT AND ACCURATE IN-DITCH NDE TECHNOLOGY THAT COULD BE RELIABLY USED FOR VALIDATING EMAT REPORTED MEASUREMENTS LIMITS THE ABILITY OF OPERATORS TO PROVIDE VALUABLE FEEDBACK TO EMAT ILI VENDOR FOR CONTINUOUS IMPROVEMENT ENABLE LARGER VALIDATION DATASETS FOR STATISTICALLY SIGNIFICANT SAMPLE SIZES BY REDUCING THE NEED FOR COSTLY CUT-OUTS OR DESTRUCTIVE TESTING. OBTAIN VALIDATION MEASUREMENTS WITH SUFFICIENT DETAIL SO AS TO ACCOUNT FOR, AND BETTER UNDERSTAND THE EFFECTS OF, DETECTION THRESHOLDS AND CRACKS IN CLOSE PROXIMITY. DEVELOP BETTER ESTIMATES FOR CRACK GROWTH RATES USING SUCCESSIVE EMAT RUNS BY PROVIDING HIGHER CONFIDENCE IN EMAT PERFORMANCE. THIS PROJECT WOULD ALSO DEVELOP TECHNIQUES AND PROCESSES TO USE UT IMAGING FOR OBTAINING NECESSARY IN-DITCH MEASUREMENTS USING NON-DESTRUCTIVE MEANS.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 ActivitiesYes (1)ForeignActivitiesInd
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 Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee19EmployeeCnt
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 Members42GoverningBodyVotingMembersCnt
Independent Voting Member42IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
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 (49 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
LISA F MADDEN
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
JIM ANDREW
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
JIANG CHANGLIANG
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
MARK A GEBBIA
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
GARETH HOCKING
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
NICHOLAS P HOMAN
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
PAUL HUDDLESTON
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
SHAHANI KARIYAWASAM
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
VINICIUS LEAL FERREIRA MATOS
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
DERRICK MANN
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
SHAWN MILLER
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
STEPHEN MOLLOY
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
DAVID MURK
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
JOHN NESSELBUSH
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
PATRICK SMYTH
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
LI YANMIN
EXECUTIVE ASSEMBLY1.00Yes (X)$0$0$0
CLIFFORD M JOHNSON
PRESIDENT52.12Yes (X)$338,848$0$45,907
GARY W HINES
VICE PRESIDENT, OPERATIONS44.57Yes (X)$191,673$0$44,963
GARY E CHOQUETTE
DIRECTOR, RESEARCH EXECUTI48.29$182,079$0$42,984Yes (X)
JOHN M LYNK
PROGRAM MANAGER45.49$147,399$0$19,313Yes (X)
THOMAS B MARLOW
PROGRAM MANAGER45.03$145,198$0$26,486Yes (X)
LAURIE PERRY
PROGRAM MANAGER48.41$173,214$0$13,034Yes (X)
ZOE H SHALL
PROGRAM MANAGER50.06$148,970$0$10,498Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,327,381TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$203,185TotalOtherCompensationAmt
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/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
DBA CRES
5858 INNOVATION DRIVEDUBLINOH43016RESEARCH SVC PROVIDER-PIPELINES$1,204,771
BMT CNDA LTD
RESEARCH SVC PROVIDER-PIPELINES$1,143,312311 LEGGETT DRIVE KANATAONTARIOONTARIOCAK2K 1Z8
INNOSPECTION LTD
RESEARCH SVC PROVIDER-PIPELINES$1,000,508UNIT 64 HOWE MOSS AVE KIRKHILL INDABERDEENUKAB21 0GP
CANYON OFFSHORE INC
3505 W SAM HOUSTON PKWY N SUITE 40HOUSTONTX77043RESEARCH SVC PROVIDER-PIPELINES$909,984
DNV GL USA INC
PO BOX 74008808CHICAGOIL60674RESEARCH SVC PROVIDER-PIPELINES$490,796
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K35CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUBSCRIPTION FEES541700$10,560,219$10,560,219
PIPELINE RESEARCH PROGRAM541700$3,717,115$3,717,115
MEETING SPONSORSHIPS AND REGISTRA541700$279,555$279,555
FieldValueIRS element (for citing)
Total Program Service Revenue$14,556,889TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$474,300TotalRevenueColumnAmt
Exclusion$474,300ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,603,212SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,570,885SecuritiesAmt
Other$1,199OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$32,327SecuritiesAmt
Other-$1,199OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,128TotalRevenueColumnAmt
Related Or Exempt Func Income$31,128RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
ROYALTY/IP INCOME541700$1,252,467$1,252,467
TESTING REVENUE541700$242,432$242,432
MISCELLANEOUS541700$36,500$36,500
FieldValueIRS element (for citing)
Other Revenue Total$1,531,399OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,593,716TotalRevenueColumnAmt
Related Or Exempt Func Income$3,748,243RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,845,473ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$703,874TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,570,999TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$100,728TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$305,918TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,617TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$184,219TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$132,488TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$246,772TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$153,034TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$656,061TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,003,222TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$238,938TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$481,164TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$494,036TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,163TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DIRECT PROJECT RESEARCH$12,511,391
PROGRAM SUPPORT & COMMU$193,863
MAINTENANCE AND REPAIRS$88,041
MARKETING & BUSINESS DE$56,485

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,185,013TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,353,589BOYAmt
EOY$1,549,996EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,480,368BOYAmt
EOY$188,760EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,554,703BOYAmt
EOY$1,528,086EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,338BOYAmt
EOY$14,940EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$163,563BOYAmt
EOY$170,477EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,854,460LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,793,421LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,502,106BOYAmt
EOY$1,061,039EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,402,215BOYAmt
EOY$14,261,332EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,540,995BOYAmt
EOY$18,853,743EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,727,868BOYAmt
EOY$4,412,095EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,681,639BOYAmt
EOY$1,414,725EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$243,835BOYAmt
EOY$259,384EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,653,342BOYAmt
EOY$6,086,204EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,375,982BOYAmt
EOY$9,086,530EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,511,671BOYAmt
EOY$3,681,009EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,887,653BOYAmt
EOY$12,767,539EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,540,995BOYAmt
EOY$18,853,743EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,591,297ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$536,352NetUnrlzdGainsLossesInvstAmt
Investment Expense-$65,169InvestmentExpenseAmt
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 Required0FederalGrantAuditRequiredInd

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$378,008OtherCostOrOtherBasisAmt
Depreciation$192,893DepreciationAmt
Book Value$185,115BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,352,213OtherCostOrOtherBasisAmt
Depreciation$634,970DepreciationAmt
Book Value$717,243BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,124,239OtherCostOrOtherBasisAmt
Depreciation$965,558DepreciationAmt
Book Value$158,681BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,061,039TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT OBLIGATIONDesc
Amt$259,384Amt
FieldValueIRS element (for citing)
Total Liability$259,384TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,064,899TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$536,352NetUnrealizedGainsInvstAmt
Revenue Not Reported$536,352RevenueNotReportedAmt
Revenue Subtotal$16,528,547RevenueSubtotalAmt
Investment Expenses Not Incld$65,169InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$65,169RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,593,716TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,185,013TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$19,185,013ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,185,013TotalExpensesPerForm990Amt

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 F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
TORONTO, CANADA00PROGRAM SERVICES: PIPELINE TECHNICAL COMMITTEE MEETINGSPROVIDES A FORUM FOR RESEARCH PLANNING AND INFORMATION DISSEMINATION$9,679
QUEBEC CITY, CANADA00EXECUTIVE BOARD AND EXECUTIVE ASSEMBLY MEETINGS$19,348
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$29,027SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$29,027TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

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$281,180$0$57,668$0$0$0$19,000$0$26,907$0$384,755$0$0$0
GARY W HINES
VICE PRESIDENT, OPERATIONS$181,673$0$10,000$0$0$0$15,000$0$29,963$0$236,636$0$0$0
GARY E CHOQUETTE
DIRECTOR, RESEARCH EXECUTI$158,904$0$23,175$0$0$0$13,121$0$29,863$0$225,063$0$0$0
JOHN M LYNK
PROGRAM MANAGER$131,024$0$16,375$0$0$0$10,175$0$9,138$0$166,712$0$0$0
THOMAS B MARLOW
PROGRAM MANAGER$127,220$0$17,978$0$0$0$8,252$0$18,234$0$171,684$0$0$0
LAURIE PERRY
PROGRAM MANAGER$150,920$0$22,294$0$0$0$12,160$0$874$0$186,248$0$0$0
ZOE H SHALL
PROGRAM MANAGER$130,640$0$18,330$0$0$0$9,704$0$794$0$159,468$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 15THE COMPENSATION OF THE PRESIDENT AND THE VICE PRESIDENT OF OPERATIONS 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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