PIPELINE RESEARCH COUNCIL INTERNATIONAL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PIPELINE RESEARCH COUNCIL INTERNATIONAL INC (EIN 52-2202924)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-04
IRS object ID
202513089349302101
Schema version
2024v5.2
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)
Return2025-11-04T10:41:55-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN881478669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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 Line14795 MEADOW WOOD LANE 135EAddressLine1Txt
CityCHANTILLYCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20151ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLIFFORD M JOHNSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7032051600PhoneNum
Signature2025-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M FOXPreparerPersonNm
PTINP01365820PTIN
Phone2022274000PhoneNum
Preparation2025-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLIFFORD M JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14795 MEADOW WOOD LANE 135EAddressLine1Txt
CityCHANTILLYCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20151ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,975,905GrossReceiptsAmt
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 PREEMINENT GLOBAL TECHNICAL RESOURCE ADVANCING THE SAFETY, RELIABILITY, AND SUSTAINABILITY OF ENERGY PIPELINE INFRASTRUCTURE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers3819TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$16,332,126PYProgramServiceRevenueAmt
CY Program Service Revenue$17,859,911CYProgramServiceRevenueAmt
PY Investment Income$570,047PYInvestmentIncomeAmt
CY Investment Income$758,643CYInvestmentIncomeAmt
PY Other Revenue$2,874,083PYOtherRevenueAmt
CY Other Revenue$3,278,099CYOtherRevenueAmt
PY Total Revenue$19,776,256PYTotalRevenueAmt
CY Total Revenue$21,896,653CYTotalRevenueAmt
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$3,926,693PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,546,078CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,566,094PYOtherExpensesAmt
CY Other Expenses$16,707,478CYOtherExpensesAmt
PY Total Expenses$18,492,787PYTotalExpensesAmt
CY Total Expenses$21,253,556CYTotalExpensesAmt
PY Revenues Less Expenses$1,283,469PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$643,097CYRevenuesLessExpensesAmt
Total Assets BOY$24,361,080TotalAssetsBOYAmt
Total Assets EOY$30,396,544TotalAssetsEOYAmt
Total Liabilities BOY$6,513,108TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,621,089TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,847,972NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,775,455NetAssetsOrFundBalancesEOYAmt
MissionFOSTER AN INTERNATIONAL, INDUSTRY-WIDE COLLABORATIVE COMMUNITY THAT DELIVERS INNOVATIVE APPLIED RESEARCH, AND DEVELOPS THE MEANS FOR STAKEHOLDERS TO LEVERAGE/IMPLEMENT THE RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMAT-7-2A IS A RESEARCH PROJECT FOCUSED ON IMPROVING HOW PIPELINE OPERATORS DETECT AND MANAGE HARD SPOTS IN OLDER PIPELINES. THE MAT-7-2A PROJECT HAS SEVERAL NOTABLE ACCOMPLISHMENTS. THE PROJECT RIGOROUSLY TESTED AND COMPARED MULTIPLE IN-LINE INSPECTION (ILI) TOOLS TO EVALUATE HOW EFFECTIVELY THEY CAN DETECT AND SIZE HARD SPOTS IN PIPELINES. IT FOUND THAT WHILE MOST ILI TOOLS CAN RELIABLY IDENTIFY HARD SPOTS, THEIR ABILITY TO ACCURATELY SIZE THESE FEATURES VARIES. THE PROJECT RELEASED A PRIORITIZATION METHODOLOGY FOR HARD SPOT MANUFACTURING ANOMALIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescNDE-4-24 IS A PROJECT FOCUSED ON DEVELOPING GUIDELINES THAT LEVERAGE INDUSTRY AND OPERATOR EXPERIENCE TO ENSURE THAT CIRCUMFERENTIAL CRACK-RELATED HAZARDS ARE EFFECTIVELY MANAGED. THE PROJECT HAS PRODUCED A PIPE VULNERABILITY ANALYSIS METHODOLOGY, SUMMARIZED THE EFFECTS OF HYDROGEN ON PIPELINE STEEL IN GASEOUS SERVICE, DEVELOPED AN IMU-BASED STRAIN SCREENING TOOL, AND DRAFTED A CIRCUMFERENTIAL CRACK MANAGEMENT FRAMEWORK. THIS FRAMEWORK SUPPORTS PIPELINE OPERATORS IN IDENTIFYING GEOHAZARDS AT LOCATIONS WHERE SAFE PIPELINE OPERATIONS MAY BE INCREASINGLY THREATENED BY EXTREME WEATHER EVENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE EMERGING FUELS INSTITUTE (EFI) IS A KEY INITIATIVE WITHIN PRCI DEDICATED TO ADVANCING RESEARCH AND SOLUTIONS FOR THE SAFE AND RELIABLE TRANSPORT AND STORAGE OF LOW-CARBON AND ALTERNATIVE FUELS, SUCH AS HYDROGEN AND RENEWABLE NATURAL GAS, USING EXISTING PIPELINE INFRASTRUCTURE. EFI BRINGS TOGETHER INDUSTRY STAKEHOLDERS TO ADDRESS TECHNICAL CHALLENGES, DEVELOP GUIDANCE DOCUMENTS, AND INFLUENCE UPDATES TO INDUSTRY STANDARDS. ITS WORK IS ORGANIZED INTO TWO MAIN RESEARCH TRACKS: ONE FOCUSED ON THE SAFE TRANSPORTATION AND STORAGE OF CARBON DIOXIDE (CO), AND THE OTHER ON INNOVATIVE TECHNOLOGIES AND STRATEGIES FOR FUTURE FUELS. EFI RESEARCH SUPPORTS THE PIPELINE INDUSTRY'S TRANSITION TO A MORE SUSTAINABLE ENERGY FUTURE WHILE MAINTAINING SAFETY AND OPERATIONAL INTEGRITY.Desc
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETHANY METZGARBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5715483422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14795 MEADOW WOOD LANE 135EAddressLine1Txt
CityCHANTILLYCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20151ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CLIFFORD M JOHNSON
PRESIDENT49.17Yes (X)$515,063$0$62,881
GARY W HINES VICE PRESIDENT
OPERATIONS - UNTIL 8/2445.71Yes (X)$271,300$0$38,613
GARY E CHOQUETTE
DIRECTOR, RESEARCH EXECUTIVE48.43$245,037$0$40,701Yes (X)
ZOE H SHALL
EXECUTIVE DIRECTOR, ENGAGEMENT51.86$233,222$0$13,922Yes (X)
THOMAS B MARLOW
DIRECTOR OF RESEARCH44.67$184,288$0$31,942Yes (X)
CAROLYN DESCOTEAUX
SENIOR PROGRAM MANAGER38.92$165,089$0$49,682Yes (X)
OSCAR F SALEH
IT MANAGER40.10$154,336$0$59,263Yes (X)
ANGELA M MALLAHAN
SENIOR PROGRAM MANAGER41.27$154,988$0$44,843Yes (X)
JIM WAYMAN
SENIOR PROGRAM MANAGER42.97$164,630$0$25,048Yes (X)
LANCE T ABNEY DIRECTOR
OF TECHNOLOGY DEVELOP. CENTER38.94$157,599$0$12,608Yes (X)
MICHAEL STACKHOUSE INTERIM VP
OPERATIONS - AS OF 9/2426.80Yes (X)$56,546$0$0
WALTER CROMMELIN
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
NICOLAS HOMAN
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
PIERRE BLOUET
DIRECTOR - AS OF 9/241.00$0$0$0Yes (X)
MATT FRANK
DIRECTOR1.00$0$0$0Yes (X)
MARK A GEBBIA
DIRECTOR1.00$0$0$0Yes (X)
JOHN HALDIMAN
DIRECTOR - UNTIL 9/241.00$0$0$0Yes (X)
LEN LEBLANC
DIRECTOR1.00$0$0$0Yes (X)
GINA OROZCO
DIRECTOR - UNTIL 9/241.00$0$0$0Yes (X)
AARON SCHWING
DIRECTOR1.00$0$0$0Yes (X)
ERIC TAYOR
DIRECTOR - AS OF 9/241.00$0$0$0Yes (X)
JOE ZHOU
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,302,098TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$379,503TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CENTER FOR RELIABLE ENERGY SYSTEMS LLC
5858 INNOVATION DRIVEDUBLINOH43016RESEARCH SERVICE PROVIDER - PIPELINES$437,856
JEFFREY WHITWORTH
26110 COUNTRYSIDE DRIVESPICEWOODTX78669RESEARCH SERVICE PROVIDER - EFI$213,928
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
SUBSCRIPTION FEES900099$11,611,049$11,611,049
PIPELINE RESEARCH PROGRAM900099$4,452,082$4,452,082
TESTING FEES900099$1,075,097$1,075,097
MEETING SPONSORSHIPS & REGIST.900099$721,683$623,858$97,825
FieldValueIRS element (for citing)
Total Program Service Revenue$17,859,911TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$722,032TotalRevenueColumnAmt
Exclusion$722,032ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,086,554TotalRevenueColumnAmt
Exclusion$3,086,554ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$166,468RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$166,468RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,468TotalRevenueColumnAmt
Exclusion$166,468ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,115,863SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,064,824SecuritiesAmt
Other$14,428OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$51,039SecuritiesAmt
Other-$14,428OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,611TotalRevenueColumnAmt
Exclusion$36,611ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescUSAGE FEES & MISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$25,077TotalRevenueColumnAmt
Exclusion$25,077ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,077OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,896,653TotalRevenueColumnAmt
Related Or Exempt Func Income$17,762,086RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,134,567ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,650,492TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,104,038TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$140,170TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$379,290TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$272,088TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$52,501TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$67,610TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$29,892TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$253,165TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$101,223TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$116,205TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$475,011TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$1,971,334TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,099,766TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$267,033TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$910,841TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$280,720TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$65,928TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
RESEARCH CONTRACTS$10,765,522
DUES AND SUBSCRIPTIONS$123,318
DEVELOPMENT$99,093
MISCELLANEOUS$20,976

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,340TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,253,556TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,902,143BOYAmt
EOY$1,987,453EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$342,923BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,201,278BOYAmt
EOY$1,479,668EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$737,999BOYAmt
EOY$1,014,811EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$65,833BOYAmt
EOY$65,832EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$486,100BOYAmt
EOY$737,581EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,251,422LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,002,491LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$406,426BOYAmt
EOY$248,931EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,092,052BOYAmt
EOY$19,400,551EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,826BOYAmt
EOY$4,826EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,121,500BOYAmt
EOY$5,456,891EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,361,080BOYAmt
EOY$30,396,544EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,350,921BOYAmt
EOY$3,229,148EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,060,231BOYAmt
EOY$2,948,651EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,101,956BOYAmt
EOY$5,443,290EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,513,108BOYAmt
EOY$11,621,089EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,349,050BOYAmt
EOY$14,544,077EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,498,922BOYAmt
EOY$4,231,378EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,847,972BOYAmt
EOY$18,775,455EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,361,080BOYAmt
EOY$30,396,544EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$643,097ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$284,386NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$547,220OtherCostOrOtherBasisAmt
Depreciation$466,563DepreciationAmt
Book Value$80,657BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,409,641OtherCostOrOtherBasisAmt
Depreciation$1,390,835DepreciationAmt
Book Value$18,806BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,294,561OtherCostOrOtherBasisAmt
Depreciation$1,145,093DepreciationAmt
Book Value$149,468BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$248,931TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSET - OPERATING$5,290,633
ACCRUED INTEREST RECEIVABLES$93,485
DEPOSITS$72,773
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,456,891TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITY - OPERATINGDesc
Amt$5,443,290Amt
FieldValueIRS element (for citing)
Total Liability$5,443,290TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$22,351,147TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$284,386NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$200,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$484,386RevenueNotReportedAmt
Revenue Subtotal$21,866,761RevenueSubtotalAmt
Investment Expenses Not Incld$29,892InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$29,892RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,896,653TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,423,664TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$200,000DonatedServicesUseFcltsAmt
Expenses Not Reported$200,000ExpensesNotReportedAmt
Expenses Subtotal$21,223,664ExpensesSubtotalAmt
Investment Expenses Not Incld2$29,892InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$29,892ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,253,556TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPRCI PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2024, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. PRCI'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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$415,063$0$100,000$0$0$0$30,500$0$32,381$0$577,944$0$0$0
GARY W HINES VICE PRESIDENT
OPERATIONS - UNTIL 8/24$159,696$0$49,459$0$62,145$0$14,727$0$23,886$0$309,913$0$0$0
GARY E CHOQUETTE
DIRECTOR, RESEARCH EXECUTIVE$205,355$0$39,682$0$0$0$16,559$0$24,142$0$285,738$0$0$0
ZOE H SHALL
EXECUTIVE DIRECTOR, ENGAGEMENT$193,270$0$39,952$0$0$0$13,922$0$0$0$247,144$0$0$0
THOMAS B MARLOW
DIRECTOR OF RESEARCH$160,781$0$23,507$0$0$0$7,800$0$24,142$0$216,230$0$0$0
CAROLYN DESCOTEAUX
SENIOR PROGRAM MANAGER$143,339$0$21,750$0$0$0$14,044$0$35,638$0$214,771$0$0$0
OSCAR F SALEH
IT MANAGER$133,336$0$21,000$0$0$0$30,500$0$28,763$0$213,599$0$0$0
ANGELA M MALLAHAN
SENIOR PROGRAM MANAGER$137,828$0$17,160$0$0$0$23,000$0$21,843$0$199,831$0$0$0
JIM WAYMAN
SENIOR PROGRAM MANAGER$143,630$0$21,000$0$0$0$13,552$0$11,496$0$189,678$0$0$0
LANCE T ABNEY DIRECTOR
OF TECHNOLOGY DEVELOP. CENTER$119,149$0$16,861$0$21,589$0$12,608$0$0$0$170,207$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE ORGANIZATION HAS A POLICY THAT ALLOWS FOR A BENEFIT FOR TRAVEL FOR COMPANIONS, WHICH IS NOT REPORTED AS TAXABLE COMPENSATION. HOWEVER, DURING THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION DID NOT PROVIDE SUCH BENEFIT TO ANY INDIVIDUAL REPORTED ON PART VII, SECTION A, LINE 1A.
PART I, LINE 4AGARY HINES VICE PRESIDENT OF OPERATIONS RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $55,911.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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. THE EXECUTIVE ASSEMBLY ELECTS A CHAIR AND AN EXECUTIVE BOARD, WHICH IS THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990, INCLUDING THE REQUIRED SCHEDULES, IS PROVIDED TO THE MEMBERS OF THE EXECUTIVE BOARD PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE EXECUTIVE BOARD MEMBERS MAY COMMUNICATE ANY CONCERNS TO MANAGEMENT WHEN THE FORM 990 IS RECEIVED, OR THEY MAY DISCUSS IT AT AN EXECUTIVE BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CALL STAFF, EXECUTIVE BOARD AND ASSEMBLY MEMBERS ARE COVERED BY A CONFLICT OF INTEREST POLICY. ALL TRANSACTIONS ARE REVIEWED AND APPROVED BY THE PRESIDENT OR THE VICE PRESIDENT OF OPERATIONS. THIS REVIEW INCLUDES A CONSIDERATION OF POTENTIAL CONFLICT OF INTEREST OF THE PARTIES. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE MATTER IS REFERRED TO CORPORATE COUNSEL. IF A CONFLICT DOES EXIST, THE PARTY WILL BE EXCLUDED FROM THE ACTION CAUSING THE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE PRESIDENT OF PIPELINE RESEARCH COUNCIL INTERNATIONAL, INC., IS DETERMINED BY A PROCESS THAT INCLUDES: (A) APPROVAL IN ADVANCE BY THE EXECUTIVE BOARD 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.

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