2020-11-13T10:56:22-06:00 2019-12-31 521259972 LANIGAN RYAN MALCOLM & DOYLE PC 555 QUINCE ORCHARD ROAD SUITE 600 GAITHERSBURG MD 20878 990 2019-01-01 522202924 PIPELINE RESEARCH COUNCIL INTERNATIONAL INC PIPE 7032051600 15059 CONFERENCE CENTER DR STE 130 CHANTILLY VA 20151 CLIFFORD M JOHNSON PRESIDENT 7032051600 2020-11-11 1 JASON MILLS CPA P01373294 3012588900 2020-11-11 50.237.133.19 2020-11-11 16:08:43 ES P A82551C61659B020A718A569DC3716444F8E04F2 39EEAE7BD5CCF018849F013DDF75CBC24BA98BB7 2019 2022-01-07 14:23:13Z CLIFFORD M JOHNSON 15059 CONFERENCE CENTER DR STE 130 CHANTILLY VA 20151 21165800 0 X WWW.PRCI.ORG X 1999 DE TO BE THE GLOBAL LEADER IN COLLABORATIVE ENERGY PIPELINE RESEARCH THAT PROVIDES SAFE, RELIABLE, ENVIRONMENTALLY CONSCIOUS AND EFFICIENT MEANS OF DELIVERY. 42 42 19 0 0 0 0 0 12800117 14556889 520745 505428 1391234 1531399 14712096 16593716 0 0 0 0 2709142 2681519 0 0 0 15410463 16503494 18119605 19185013 -3407509 -2591297 22540995 18853743 7653342 6086204 14887653 12767539 X TO 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. 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. JLSM 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. NDE-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. 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 19 1 0 0 0 0 0 0 0 0 X 42 42 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 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 LISA F MADDEN 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 JIM ANDREW 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 JIANG CHANGLIANG 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 MARK A GEBBIA 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 GARETH HOCKING EXECUTIVE ASSEMBLY 1.00 X 0 0 0 NICHOLAS P HOMAN EXECUTIVE ASSEMBLY 1.00 X 0 0 0 PAUL HUDDLESTON EXECUTIVE ASSEMBLY 1.00 X 0 0 0 SHAHANI KARIYAWASAM EXECUTIVE ASSEMBLY 1.00 X 0 0 0 VINICIUS LEAL FERREIRA MATOS EXECUTIVE ASSEMBLY 1.00 X 0 0 0 DERRICK MANN EXECUTIVE ASSEMBLY 1.00 X 0 0 0 SHAWN MILLER EXECUTIVE ASSEMBLY 1.00 X 0 0 0 STEPHEN MOLLOY EXECUTIVE ASSEMBLY 1.00 X 0 0 0 DAVID MURK EXECUTIVE ASSEMBLY 1.00 X 0 0 0 JOHN NESSELBUSH 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 PATRICK SMYTH 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 LI YANMIN EXECUTIVE ASSEMBLY 1.00 X 0 0 0 CLIFFORD M JOHNSON PRESIDENT 52.12 X 338848 0 45907 GARY W HINES VICE PRESIDENT, OPERATIONS 44.57 X 191673 0 44963 GARY E CHOQUETTE DIRECTOR, RESEARCH EXECUTI 48.29 X 182079 0 42984 JOHN M LYNK PROGRAM MANAGER 45.49 X 147399 0 19313 THOMAS B MARLOW PROGRAM MANAGER 45.03 X 145198 0 26486 LAURIE PERRY PROGRAM MANAGER 48.41 X 173214 0 13034 ZOE H SHALL PROGRAM MANAGER 50.06 X 148970 0 10498 1327381 0 203185 9 0 1 0 DBA CRES 5858 INNOVATION DRIVE DUBLIN OH 43016 RESEARCH SVC PROVIDER-PIPELINES 1204771 BMT CNDA LTD 311 LEGGETT DRIVE KANATA ONTARIO ONTARIO CA K2K 1Z8 RESEARCH SVC PROVIDER-PIPELINES 1143312 INNOSPECTION LTD UNIT 64 HOWE MOSS AVE KIRKHILL IND ABERDEEN UK AB21 0GP RESEARCH SVC PROVIDER-PIPELINES 1000508 CANYON OFFSHORE INC 3505 W SAM HOUSTON PKWY N SUITE 40 HOUSTON TX 77043 RESEARCH SVC PROVIDER-PIPELINES 909984 DNV GL USA INC PO BOX 74008808 CHICAGO IL 60674 RESEARCH SVC PROVIDER-PIPELINES 490796 35 SUBSCRIPTION FEES 541700 10560219 10560219 PIPELINE RESEARCH PROGRAM 541700 3717115 3717115 MEETING SPONSORSHIPS AND REGISTRA 541700 279555 279555 14556889 474300 474300 4603212 4570885 1199 32327 -1199 31128 31128 ROYALTY/IP INCOME 541700 1252467 1252467 TESTING REVENUE 541700 242432 242432 MISCELLANEOUS 541700 36500 36500 1531399 16593716 3748243 0 12845473 703874 1570999 100728 305918 26617 184219 132488 246772 153034 656061 1003222 238938 481164 494036 37163 DIRECT PROJECT RESEARCH 12511391 PROGRAM SUPPORT & COMMU 193863 MAINTENANCE AND REPAIRS 88041 MARKETING & BUSINESS DE 56485 19185013 1353589 1549996 1480368 188760 3554703 1528086 5338 14940 163563 170477 2854460 1793421 1502106 1061039 14402215 14261332 79113 79113 22540995 18853743 4727868 4412095 2681639 1414725 243835 259384 7653342 6086204 X 11375982 9086530 3511671 3681009 14887653 12767539 22540995 18853743 -2591297 536352 -65169 0 X X 0 1 X 1 0 0 1 0 378008 192893 185115 1352213 634970 717243 1124239 965558 158681 1061039 DEFERRED RENT OBLIGATION 259384 259384 X 17064899 536352 536352 16528547 65169 65169 16593716 19185013 0 19185013 0 19185013 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. TORONTO, CANADA 0 0 PROGRAM SERVICES: PIPELINE TECHNICAL COMMITTEE MEETINGS PROVIDES A FORUM FOR RESEARCH PLANNING AND INFORMATION DISSEMINATION 9679 QUEBEC CITY, CANADA 0 0 EXECUTIVE BOARD AND EXECUTIVE ASSEMBLY MEETINGS 19348 0 0 0 0 0 0 29027 0 29027 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X 0 0 0 CLIFFORD M JOHNSON PRESIDENT 281180 0 57668 0 0 0 19000 0 26907 0 384755 0 0 0 GARY W HINES VICE PRESIDENT, OPERATIONS 181673 0 10000 0 0 0 15000 0 29963 0 236636 0 0 0 GARY E CHOQUETTE DIRECTOR, RESEARCH EXECUTI 158904 0 23175 0 0 0 13121 0 29863 0 225063 0 0 0 JOHN M LYNK PROGRAM MANAGER 131024 0 16375 0 0 0 10175 0 9138 0 166712 0 0 0 THOMAS B MARLOW PROGRAM MANAGER 127220 0 17978 0 0 0 8252 0 18234 0 171684 0 0 0 LAURIE PERRY PROGRAM MANAGER 150920 0 22294 0 0 0 12160 0 874 0 186248 0 0 0 ZOE H SHALL PROGRAM MANAGER 130640 0 18330 0 0 0 9704 0 794 0 159468 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 15 THE 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 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.