PIPELINE RESEARCH COUNCIL INTERNATIONAL INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PIPELINE RESEARCH COUNCIL INTERNATIONAL INC (EIN 52-2202924)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-09
- IRS object ID
- 201843139349300224
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-09T07:33:54-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521259972 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANIGAN RYAN MALCOLM & DOYLE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 QUINCE ORCHARD ROAD SUITE 600 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 INC | 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 DR STE 130 | AddressLine1Txt |
| City | FALLS CHURCH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22042 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLIFFORD M JOHNSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7032051600 | PhoneNum |
| Signature | 2018-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON MILLS | PreparerPersonNm |
| PTIN | P01373294 | PTIN |
| Phone | 3012588900 | PhoneNum |
| Preparation | 2018-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.166.164.121 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-07 | IPDt |
| IP Tm | 12:30:26 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 604B3E0D4FBB08B091434DDA0F7D7041AD089DF8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A8378CFF6443B34A23BAAD3475262D36002272EA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 DR STE 130 | AddressLine1Txt |
| City | FALLS CHURCH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,914,590 | 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 BE THE GLOBAL LEADER IN COLLABORATIVE ENERGY PIPELINE RESEARCH THAT PROVIDES SAFE, RELIABLE, ENVIRONMENTALLY CONSCIOUS AND EFFICIENT MEANS OF DELIVERY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 0 | 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 | $14,734,620 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,517,623 | CYProgramServiceRevenueAmt |
| PY Investment Income | $444,617 | PYInvestmentIncomeAmt |
| CY Investment Income | $453,499 | CYInvestmentIncomeAmt |
| PY Other Revenue | $189,373 | PYOtherRevenueAmt |
| CY Other Revenue | $538,168 | CYOtherRevenueAmt |
| PY Total Revenue | $15,368,610 | PYTotalRevenueAmt |
| CY Total Revenue | $17,509,290 | 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 | $2,369,279 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,385,393 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,115,647 | PYOtherExpensesAmt |
| CY Other Expenses | $13,686,969 | CYOtherExpensesAmt |
| PY Total Expenses | $14,484,926 | PYTotalExpensesAmt |
| CY Total Expenses | $16,072,362 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $883,684 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,436,928 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,093,346 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,750,209 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,898,363 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,099,113 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,194,983 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,651,096 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TDC: A FACILITY TO HOUSE PIPELINE DEFECT SAMPLES AND HOST PERFORMANCE EVALUATIONS AND TECHNOLOGY DEVELOPMENT OF ADVANCED NON-DESTRUCTIVE EXAMINATION OF EQUIPMENT AND SERVICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | J-SUB 4: DEVELOPMENT OF MAGNETIC EDDY CURRENT TOOL | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NDE 4-11: DEVELOPMENT OF AN NDE METHODOLOGY/TOOL THAT WILL BENEFIT PROCUREMENT OF TMCP PLATE FOR PIPELINE MANUFACTURING BY MITIGATING RISK OF HARD SPOTS PRIOR TO PIPE FORMATION | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | 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 | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M UNTIEDT-PIPELINE RESEARCH COUNCIL | 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 STE | AddressLine1Txt |
| City | CHANTILLY | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22151 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PHILLIP H DEPRIEST | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFF WHITWORTH | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC J AMUNDSEN | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM ANDREW | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BELLAMY | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY BUCHLER | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID L BUCZKOWSKI | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM R BYRD | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIANG CHANGLIANG | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS SCOTT COLLIER | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIAAN DEN HERDER | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY DOTSON | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN DROESSLER | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRAEME FELTHAM | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAAKON HILMAR FERKINGSTAD | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN FREE | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK A GEBBIA | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN N HALDIMAN | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY HARRIS | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARETH HOCKING | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHNITA D JONES | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE KENEFICK | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER KRESIC | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN RICHARD LILLEY | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KHALID MATEEN | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK WILSON MATEER | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VINICIUS LEAL FERREIRA MATOS | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN MILLER | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN MOLLOY | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE MUCZ | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MURK | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID V PEARSON | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PEARSON | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHU PHAN | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID RANSOME | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN C RAPP | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHE RENIER | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCOIS X RONGERE | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL STACKHOUSE | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LI YANMIN | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK YEOMANS | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT YOUNG | |||||||
| EXECUTIVE ASSEMBLY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLIFFORD M JOHNSON | |||||||
| PRESIDENT | 51.50 | Yes (X) | $337,566 | $0 | $41,750 | ||
| MICHAEL P WHELAN | |||||||
| VICE PRESIDENT, OPERATIONS | 49.02 | Yes (X) | $234,331 | $0 | $43,943 | ||
| GARY E CHOQUETTE | |||||||
| DIRECTOR, RESEARCH EXECUTION | 45.16 | $171,735 | $0 | $39,975 | Yes (X) | ||
| J SEAN BLACK | |||||||
| SENIOR PROGRAM MANAGER | 42.82 | $148,540 | $0 | $28,310 | Yes (X) | ||
| MARY E UNTIEDT | |||||||
| MANAGER, OFFICE ADMINISTRATION | 43.63 | $152,108 | $0 | $20,627 | Yes (X) | ||
| LAURIE S PERRY | |||||||
| PROGRAM MANAGER | 48.13 | $166,000 | $0 | $15,148 | Yes (X) | ||
| HANS DEEB | |||||||
| MANAGER, FACILITY OPERATIONS | 46.81 | $125,750 | $0 | $17,732 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,336,030 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $207,485 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| BMT FLEET TECHNOLOGY LTD | ||||||||||
| 311 LEGGETT DRIVE | KANATA | ONTARIO | CA | K2K 1Z8 | RESEARCH SVC PROVIDER-PIPELINES | $1,021,499 | ||||
| INNOSPECTION LTD | ||||||||||
| UNIT 1 HOWE MOSS AVENUE | ABERDEEN | UK | AB21 0GP | RESEARCH SVC PROVIDER-PIPELINES | $818,598 | |||||
| CENTER RELIABLE ENERGY SYSTEMS | ||||||||||
| RESEARCH SVC PROVIDER-PIPELINES | $765,182 | 5858 INNOVATION DRIVE | DUBLIN | OH | 43016 | |||||
| INNOVATIVE ENVIRONMENTAL SOLUTIONS | ||||||||||
| RESEARCH SVC PROVIDER-PIPELINES | $660,461 | PO BOX 177 | CARY | IL | 60013 | |||||
| EWI INC | ||||||||||
| RESEARCH SVC PROVIDER-PIPELINES | $446,489 | 1250 ARTHUR E ADAMS DRIVE | COLUMBUS | OH | 43221 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| SUBSCRIPTION FEES | 541700 | $10,839,918 | $10,839,918 | |
| PIPELINE RESEARCH PROGRAM | 541700 | $5,403,142 | $5,403,142 | |
| MEETING SPONSORSHIPS AND REGISTRA | 541700 | $274,563 | $274,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,517,623 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $449,407 | TotalRevenueColumnAmt |
| Exclusion | $449,407 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,409,392 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,404,019 | SecuritiesAmt |
| Other | $1,281 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,373 | SecuritiesAmt |
| Other | -$1,281 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,092 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ROYALTY/IP INCOME | 541700 | $258,016 | $258,016 |
| TESTING REVENUE | 541700 | $233,016 | $233,016 |
| MISCELLANEOUS | 541700 | $47,136 | $47,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $538,168 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,509,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,407,234 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,102,056 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,936 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,316,570 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,843 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,044 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,241 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,736 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,028 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,158 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,672 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,407 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,031 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,360 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,785 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DIRECT PROJECT RESEARCH | $10,867,627 |
| WEBSITE & COMPUTER MAIN | $201,638 |
| INVESTMENT EXPENSES | $65,464 |
| PROGRAM SUPPORT & COMMU | $55,482 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,340 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,072,362 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,175 | BOYAmt |
| EOY | $489,016 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,744,731 | BOYAmt |
| EOY | $3,442,114 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,842,250 | BOYAmt |
| EOY | $3,954,581 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,338 | BOYAmt |
| EOY | $5,338 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,577 | BOYAmt |
| EOY | $211,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,667,957 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $798,848 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,930,896 | BOYAmt |
| EOY | $1,869,109 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,369,240 | BOYAmt |
| EOY | $14,699,391 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,139 | BOYAmt |
| EOY | $79,113 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,093,346 | BOYAmt |
| EOY | $24,750,209 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,162,725 | BOYAmt |
| EOY | $4,387,331 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,619,006 | BOYAmt |
| EOY | $1,503,431 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,632 | BOYAmt |
| EOY | $208,351 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,898,363 | BOYAmt |
| EOY | $6,099,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,855,870 | BOYAmt |
| EOY | $13,845,548 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,339,113 | BOYAmt |
| EOY | $4,805,548 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,194,983 | BOYAmt |
| EOY | $18,651,096 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,093,346 | BOYAmt |
| EOY | $24,750,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,436,928 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,185 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $378,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,449 | DepreciationAmt |
| Book Value | $272,559 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,347,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $373,919 | DepreciationAmt |
| Book Value | $973,983 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $942,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $319,480 | DepreciationAmt |
| Book Value | $622,567 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,869,109 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT OBLIGATION | Desc |
| Amt | $208,351 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $208,351 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,528,475 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $19,185 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $19,185 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,509,290 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,509,290 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,072,362 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,072,362 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,072,362 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AS OF DECEMBER 31, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | 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 (6 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 | $288,338 | $0 | $49,228 | $0 | $0 | $0 | $18,000 | $0 | $23,750 | $0 | $379,316 | $0 | $0 | $0 |
| MICHAEL P WHELAN | ||||||||||||||
| VICE PRESIDENT, OPERATIONS | $205,000 | $0 | $29,331 | $0 | $0 | $0 | $17,496 | $0 | $26,447 | $0 | $278,274 | $0 | $0 | $0 |
| GARY E CHOQUETTE | ||||||||||||||
| DIRECTOR, RESEARCH EXECUTION | $150,000 | $0 | $21,735 | $0 | $0 | $0 | $13,739 | $0 | $26,236 | $0 | $211,710 | $0 | $0 | $0 |
| J SEAN BLACK | ||||||||||||||
| SENIOR PROGRAM MANAGER | $130,000 | $0 | $18,540 | $0 | $0 | $0 | $11,883 | $0 | $16,427 | $0 | $176,850 | $0 | $0 | $0 |
| MARY E UNTIEDT | ||||||||||||||
| MANAGER, OFFICE ADMINISTRATION | $133,000 | $0 | $19,108 | $0 | $0 | $0 | $11,598 | $0 | $9,029 | $0 | $172,735 | $0 | $0 | $0 |
| LAURIE S PERRY | ||||||||||||||
| PROGRAM MANAGER | $145,000 | $0 | $21,000 | $0 | $0 | $0 | $14,304 | $0 | $844 | $0 | $181,148 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
Comments