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2021-01-01 2021-12-31 C000075 59 2021-01-01 2021-12-31 xbrli:pure utr:bbl utr:in utr:mi iso4217:USD SFPP, L.P. 1988-08-25 Delaware NA NA NA No President Kimberly A. Dang 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President and Chief Financial Officer David Michels 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President and Secretary Adam Forman 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President and Treasurer Chris Graeter 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President and Controller Matthew Woitalewicz 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President and Chief Tax Officer Jordan Mintz 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President and Chief Information Officer Mark Huse 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Meli Armstrong 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Debbie Cone 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Dayton Robertson 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Kevin Grahmann 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President James Holland 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Catherine James 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Denise Mathews 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President C. Todd Piczak 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Michael Pitta 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Corey Staab 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Daryl Vance 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Jorge Torres 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Don Lindley 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Daniel Sanborn 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Dax Sanders 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President John Schlosser 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Wayne Simmons 1001 Louisiana St., Suite 1000, Houston, TX 77002 Assistant Secretary Eric McCord 1001 Louisiana St., Suite 1000, Houston, TX 77002 Assistant Treasurer Mindy Thornock 1001 Louisiana St., Suite 1000, Houston, TX 77002 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 KMLQT East Receivable for refined products transportation service 1962374 Calnev Pipe Line LLC Receivable for refined products transportation service 1393411 Minor accounts, each less than $500,000 1691461 5047246 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Albany (OR) Truck Loading Terminal 1980-12-31 3010784 Atwater (CA) Truck Loading Terminal 1987-12-31 131131 Beale Air Force Base (CA) Military Base 1987-12-31 1418305 Bradshaw (CA) Truck Loading Terminal 1958-12-31 27482405 Brisbane (CA) Truck Loading Terminal 1979-12-31 24402852 Chico (CA) Truck Loading Terminal 1978-12-31 29568467 Colton (CA) Truck Loading Terminal 1956-12-31 86422693 Concord (CA) Initiating Pump Station 1987-12-31 660896 El Paso (TX) Station and Laterals 1980-12-31 2290825 Eugene (OR) Truck Loading Terminal 1980-12-31 24678788 Fresno (CA) Truck Loading Terminal 1974-12-31 59955490 Imperial (CA) Truck Loading Terminal 1980-12-31 17522945 Lemoore Naval Air Station (CA) Military Base 1997-12-31 11834463 Mirarmar Naval Air Station (CA) Terminal 2008-12-31 27555219 Mission Valley (CA) Truck Loading Terminal 1988-12-31 67548917 Niland (CA) Delivery Station 1980-12-31 593587 Ontario (CA) Truck Loading Terminal 1980-12-31 3687692 Orange (CA) Truck Loading Terminal 1988-12-31 15561829 Phoenix (AZ) Truck Loading Terminal 1980-12-31 115066289 Reno (NV) Truck Loading Terminal 1976-12-31 54736416 Rocklin (CA) Delivery Station 1980-12-31 1229694 San Jose (CA) Truck Loading Terminal 1976-12-31 50964900 Stockton (CA) Delivery Station 1987-12-31 182050 Tucson (AZ) Truck Loading Terminal 1980-12-31 60444523 Yuma (AZ) Delivery Station 1987-12-31 1428436 Watson (CA) Initiating Pump Station 2001-06-30 6993739 Colton (CA) Military Filtration 2008-02-28 4621229 Imperial (CA) Military Filtration 2008-02-28 2333627 Phoenix (AZ) Military Filtration 2008-02-28 2443765 Yuma (AZ) Military Filtration 2008-02-28 2904449 Travis (CA) AFB and Lateral 1957-12-31 50944764 Fallon (CA) NAS and Lateral 1957-12-31 11565909 March (CA) AFB and Lateral 1957-12-31 2943316 Luke (AZ) AFB and Lateral 2003-02-28 4521072 Davis (CA) AFB and Laterals 1956-12-31 3966917 L.S. 102 (CA) Ontario Terminal 1998-12-31 2703932 Software 1985-12-31 2863314 Communications and related pipelines 1998-12-31 21676371 Acquisition costs 1998-12-31 9007822 Minor items, each less than $1,000,000 2012-12-31 3755646 Construction Work in Progress 6169891 827795359 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Reimbursable Projects 8303053 Right-of-Way Agreement Renewal Costs 1210018 9513071 1 2 Minor items, each less than $500,000 51097 51097 1 2 3 Interest on Advances to Kinder Morgan, Inc. 4830323 4830323 5 <div><p>1. None</p> <p>2. None</p> <p>3. None</p> <p>4. See Notes to Financial Statements Page 122, Note 2 - Commitments and Contingencies</p> <p>5. NA</p></div> Carriers (List specifics for each company) Carriers Total Noncarriers (Show totals only for each column) Total 1 2 3 4 5 6 42719854 2139516 44859370 42719854 2139516 44859370 1 315625708 315625708 4288513 4288513 319914221 319914221 284178738 284178738 1172119 1172119 285350857 285350857 179623990 194778099 104554748 120847609 179623990 194778099 104554748 120847609 284178738 315625708 Kinder Morgan, Inc. DE Kinder Morgan Operating LLC "D" DE 0.995 1 19599105 19599105 110447957 110447957 396384367 543016 -543016 -543016 395841351 36822062 1659242 175035 1484207 1484207 38306269 772268138 22830627 1066897 21763730 21763730 794031868 21214240 21214240 116940250 116940250 327274342 6884641 6884641 6884641 334158983 70601653 3682707 3682707 3682707 74284360 22968566 4398446 4398446 4398446 27367012 2271330 6645 6645 6645 2277975 8395838 1198851 891768 307083 307083 8702921 13500659 523992 1355154 -831162 -110192 -941354 12559305 1918688507 41185151 4031870 37153281 -110192 37043089 1955731596 21892900 -4494717 -4494717 -4494717 17398183 21892900 -4494717 -4494717 -4494717 17398183 1940581407 36690434 4031870 32658564 -110192 32548372 1973129779 California 29111 - Gasoline & Jet Fuel 248246571 248246571 27145661 219629044 246774705 Oregon 29111 - Gasoline & Jet Fuel 9290255 9290255 9304499 9304499 Texas 29111 - Gasoline & Jet Fuel 13548662 30909600 44458262 538809 43928621 44467430 California 29113 - Fuel Oil 78563586 78563586 14558412 63555815 78114227 Oregon 29113 - Fuel Oil 5966537 5966537 5946946 5946946 Texas 29113 - Fuel Oil 6656534 7444214 14100748 14008386 14008386 California 29119 - Transmix 2000381 2000381 4179984 4179984 Oregon 29119 - Transmix 35728 35728 Texas 29119 - Transmix 37190 160068 197258 894660 894660 20242386 382581212 402823598 42242882 361483683 403726565 20242386 382581212 402823598 42242882 361483683 403726565 70959311114 403726565 2 3 4 5 6 7 8 9 10 11 12 13 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 24 32 Colton Watson California 20 227 AZ state line Norwalk California 20 161 Phoenix CA state line Arizona 16 63 Colton Watson California 16 127 Mission Valley Watson California 16 1 Various Various California 12 119 Tucson NM state line Arizona 12 32 Oakland Amorco California 12 31 San Francisco Oakland California 20 67 Sacramento Concord California 14 3 Sacramento Concord California 6 62 Various Various Arizona, California and Texas 4 10 Various Various California and Texas 8 57 NV state line Colfax California 8 115 Eugene Portland Oregon 8 77 Chico Roseville California 16 121 Tucson NM state line Arizona 8 58 Various Various California and Oregon 6 71 Fallon NAS CA state line Nevada 12 171 Fresno Concord California 12 163 AZ state line TX state line New Mexico 12 23 NM state line El Paso Texas 12 112 Various Various Arizona and Texas 10 128 NV state line Concord California 10 52 San Jose Concord California 16 163 AZ state line TX state line New Mexico 10 26 Brisbane Richmond California 10 43 Various Various California and Nevada 8 16 NM state line El Paso Texas 12 20 Naviska Weymouth St Arizona 12 24 Roseville Sacramento California 8 24 Suisun Richmond California 6 25 Imperial Niland California 6 35 Lemoore NAS Fresno California 16 6 NM state line El Paso Texas 2465 2465 Caldwell Boudreaux Lefler PLLC Legal fees 1159448 Turner Wetmore Collins LLC Consulting fees 349036 Regulatory Economics Group LLC Consulting fees 161843 Troutman Pepper Hamilton Legal fees 111530 Beveridge & Diamond P.C. Legal fees 106975 Minor items, each less than $100,000 Various 234817 2123649 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 20 E Colton Processing Facility 0.50 4403470 20 E Cash Management Program 765563492 -46562540 0.00 4830323 769966962 -46562540 4830323 769966962 -46562540 4830323 2 3 6 7 10 11 14 15 18 19 23 24 Colton Processing Facility (a California Joint Venture) CA Transmix processing facility 0.50 1 2070398 0.00 507793169 Demand notes held by affiliate 2070398 507793169 2070398 507793169 2 5 8 11 14 46100100 2871648 -39175 48932573 0.0260 106657978 8798727 543016 -788611 114125078 0.0222 10918902 956993 175035 -228563 11472297 0.0260 251809268 19514631 1066897 -1579817 268677185 0.0250 9108156 689460 -9406 9788210 0.0325 52375318 3449736 -47062 55777992 0.0295 108081489 8412061 -114759 116378791 0.0255 27067465 2339980 -12117 29395328 0.0320 10776583 720916 -9835 11487664 0.0310 -626878 82988 -543890 0.0365 3932121 1046634 891768 4086987 0.1400 12005202 375818 1355154 108582 11134448 0.1570 638205704 49259592 4031870 -2720763 680712663 638205704 49259592 4031870 -2720763 680712663 NA NA NA NA NA NA NA NA NA NA NA Not Prepared <div><p class="MsoNormal" style="margin-bottom: .0001pt;"><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">1. Financial Statements -</font></em></strong></p> <p class="MsoNormal" style="margin-bottom: .0001pt;"><font style="font-family: Calibri, sans-serif; font-size: 14pt; text-align: justify;">For the year ended December 31, 2021, there have been no important changes regarding the Balance Sheet, Statement of Income, Statement of Retained Income or Statement of Cash Flows.</font></p> <p class="MsoNormal" style="margin-bottom: .0001pt; text-align: justify;"><strong><em><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">Organization -</font></em></strong></p> <p class="MsoNormal" style="margin-bottom: .0001pt;"><font style="font-family: Calibri, sans-serif; font-size: 14pt; text-align: justify;">SFPP, L.P. ("the Company", "we", "our", "us") owns and operates approximately 2,500 miles of pipelines that transport refined petroleum products to thirteen truck off-loading terminals.</font></p> <p class="MsoNormal" style="margin-bottom: .0001pt; text-align: justify;"><font style="font-family: Calibri, sans-serif; font-size: 14pt;">See Page 102 "Control Over Respondent" for details on our ownership structure.</font></p> <p class="MsoNormal" style="margin-bottom: .0001pt;"><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">Basis of Presentation -</font></em></strong></p> <p class="MsoNormal" style="margin-bottom: .0001pt; text-align: justify;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">We maintain our chart of accounts to comply with the Federal Energy Regulatory Commission's (FERC) Uniform System of Accounts (USoA) for oil pipelines. Therefore, the amounts contained in this Form 6 may not necessarily reflect or capture all the costs required for analysis using the regulatory methodology set forth in the FERC's Opinion Nos. 154-B, et al.</font></p> <p class="MsoNormal" style="text-autospace: none;"><em><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">Coronavirus Diseases 2019 (COVID-19)</font></em></p> <p class="MsoNormal" style="margin-bottom: .0001pt; text-align: justify;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">The COVID-19 pandemic resulted in reductions in energy demand and the dramatic decline in commodity prices in 2020. Sharp declines in the supply of and demand for energy related commodities due to the economic shutdown in the wake of the pandemic also affected the energy industry during 2020. The sustainability of the economic recovery observed in 2021 remains unclear as efforts to combat the virus have been complicated by new variants. Further, significant uncertainty remains regarding the duration and extent of the impact of the pandemic (including the pace and efficacy of vaccination efforts) on the energy industry, including demand and prices for hydrocarbons, and our ability to reasonably predict the potential impact of COVID-19 on our business and operations.</font></p> <p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">2. Commitments and Contingencies -</font></em></strong></p> <p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">Asset Retirement Obligations (ARO) -</font></em></strong></p> <p class="MsoNormal" style="text-align: justify;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">We record liabilities for obligations related to the retirement and removal of long-lived assets used in our business. We record, as liabilities, the fair value of ARO on a discounted basis when they are incurred and can be reasonably estimated, which is typically at the time the assets are installed or acquired. Amounts recorded for the related assets are increased by the amount of these obligations. Over time, the liabilities increase due to the change in present value, and the initial capitalized costs are depreciated over the useful lives of the related assets. The liabilities are eventually extinguished when the asset is taken out of service.</font></p> <p class="MsoNormal" style="text-align: justify;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">We are required to operate and maintain our pipeline facilities, and intend to do so as long as supply and demand for such services exist, which we expect for the foreseeable future. Therefore, we believe that we cannot reasonably estimate the ARO for the substantial majority of our assets because these assets have indeterminate lives. We continue to evaluate our ARO and future developments could impact the amounts we record. We had no ARO as of December 31, 2021.</font></p> <p class="MsoNormal" style="margin-top: 3.0pt; line-height: 120%;"><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 14.0pt; line-height: 120%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">Environmental Matters -</font></em></strong></p> <p class="MsoNormal" style="text-align: justify;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">We capitalize or expense, as appropriate, environmental expenditures. We capitalize certain environmental expenditures required in obtaining rights-of-way, regulatory approvals or permitting as part of the construction of facilities we use in our business operations. We accrue and expense environmental costs that relate to an existing condition caused by past operations, which do not contribute to current or future revenue generation. We generally do not discount environmental liabilities to a net present value, and we record environmental liabilities when environmental assessments and/or remedial efforts are probable and we can reasonably estimate the costs. Generally, our accrual of these environmental liabilities coincides with either our completion of a feasibility study or our commitment to a formal plan of action. We recognize receivables for anticipated associated insurance recoveries when such recoveries are deemed to be probable.</font></p> <p class="MsoNormal" style="text-align: justify;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">We routinely conduct reviews of potential environmental issues and claims that could impact our assets or operations. These reviews assist us in identifying environmental issues and estimating the costs and timing of remediation efforts. We also routinely adjust our environmental liabilities to reflect changes in previous estimates. In making environmental liability estimations, we consider the material effect of environmental compliance, pending legal actions against us, and potential third-party liability claims we may have against others. Often, as the remediation evaluation and effort progresses, additional information is obtained, requiring revisions to estimated costs. These revisions are reflected in our income in the period in which they are reasonably determinable.</font></p> <p class="MsoNormal" style="text-align: justify;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">We are subject to environmental cleanup and enforcement actions from time to time. In particular, the Comprehensive Environmental Response, Compensation and Liability Act generally imposes joint and several liability for cleanup and enforcement costs on current and predecessor owners and operators of a site, among others, without regard to fault or the legality of the original conduct, subject to the right of a liable party to establish a "reasonable basis" for apportionment of costs. Our operations are also subject to federal, state and local laws and regulations relating to protection of the environment. Although we believe our operations are in substantial compliance with applicable environmental laws and regulations, risks of additional costs and liabilities are inherent in our operations, and there can be no assurance that we will not incur significant costs and liabilities. Moreover, it is possible that other developments could result in substantial costs and liabilities to us, such as increasingly stringent environmental laws, regulations and enforcement policies under the terms of authority of those laws, and claims for damages to property or persons resulting from our operations.</font></p> <p class="MsoNormal" style="text-align: justify;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 'Times New Roman'; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin; mso-font-kerning: 8.0pt;">We are involved from time to time in governmental proceedings involving alleged violations of environmental and safety regulations, including alleged violations of the Risk Management Program and leak detection and repair requirements of the Clean Air Act. As we receive notices of non-compliance, we attempt to negotiate and settle such matters where appropriate. These alleged violations may result in fines and penalties, but we do not believe any such fines and penalties, individually or in the aggregate, will be material. We are also currently involved in several governmental proceedings involving groundwater and soil remediation efforts under administrative orders or related state remediation programs. We have established a reserve to address the costs associated with the remediation.</font></p> <p class="MsoNormal" style="margin-bottom: .0001pt; text-align: justify; line-height: 120%;"><font style="font-size: 14.0pt; line-height: 120%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: 'Times New Roman'; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin; mso-font-kerning: 8.0pt;">In addition, we are involved with and have been identified as a potentially responsible party in several federal and state superfund sites. Environmental reserves have been established for those sites where our contribution is probable and reasonably estimable. In addition, we are from time to time involved in civil proceedings relating to damages alleged to have occurred as a result of accidental leaks or spills of refined petroleum products.</font></p> <p class="MsoNormal" style="margin-bottom: .0001pt; text-align: justify; line-height: 120%;"><font style="font-size: 14.0pt; line-height: 120%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">Although it is not possible to predict the ultimate outcomes, we believe that the resolution of the environmental matters, to which we are a party, will not have a material adverse effect on our business, financial position, results of operations or cash flows.</font></p> <p class="MsoNormal" style="text-align: justify;"><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">Legal Proceedings -</font></em></strong></p> <p class="MsoNormal" style="text-align: justify;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">We are, or may be, party to various legal, regulatory and other matters arising from the day-to-day operations of our businesses or certain predecessor operations that may result in claims against the Company. Although no assurance can be given, we believe, based on our experiences to date and taking into account established reserves and insurance, that the ultimate resolution of such items will not have a material adverse impact on our business, financial position, results of operations or cash flows. We believe we have meritorious defenses to the matters to which we are a party and intend to vigorously defend the Company. When we determine a loss is probable of occurring and is reasonably estimable, we accrue an undiscounted liability for such contingencies based on our best estimate using information available at that time. If the estimated loss is a range of potential outcomes and there is no better estimate within the range, we accrue the amount at the low end of the range. We disclose contingencies where an adverse outcome may be material, or in the judgment of management, we conclude the matter should otherwise be disclosed.</font></p> <p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">3. Pensions and Postretirement Benefits -</font></em></strong></p> <p class="MsoNormal" style="text-align: justify;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">The Company has no directors or employees. The persons who serve as officers of and/or provide management services to the Company are employees of KMI. Associated pension and benefit expense allocated in connection with the management of the Company are included in Account 550, Employee Benefits, on Page 302.</font></p> <p class="MsoNormal" style="text-align: justify;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">Under the terms of an agreement in 1998 with BNSF Railway Company ("BNSF"), we are responsible for certain post-retirement benefits for a closed group of retirees and certain grandfathered employees. We recognize our share of activity in the BNSF post-retirement benefit plan ("Plan") and as of December 31, 2021, had a net post-retirement liability of $3.2 million recorded in Account 63, Other Noncurrent Liabilities, $0.2 million recorded in Account 58, Other Current Liabilities and $1.7 million of related Accumulated Other Comprehensive Income in Account 77. For the year 2021, there were no contributions to the Plan and we recorded $0.2 million as a net periodic benefit in Account 550. </font></p> <p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">4. Changes in Operations -</font></em></strong></p> <p class="MsoNormal" style="text-align: justify;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">The Company has had no significant changes in operations for the year ended December 31, 2021.</font></p> <p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">5. Income Taxes -</font></em></strong></p> <p class="MsoNormal" style="text-align: justify;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">We are considered a disregarded entity for federal income tax purposes and will be included in the consolidated federal income tax return filed by Kinder Morgan, Inc. (KMI). KMI will pay our share of taxes based on the portion of our taxable income allocated to KMI.</font></p> <p class="MsoNormal" style="text-align: justify;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">The Company is subject to Texas Margin Tax. We record the tax expense in Account 670, Income Taxes on Income from Continuing Operations on the Income Statement.</font></p> <p class="MsoNormal"><strong style="mso-bidi-font-weight: normal;"><em style="mso-bidi-font-style: normal;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">6. Rate and Regulatory Matters -</font></em></strong></p> <p class="MsoNormal" style="text-align: justify;"><font style="font-size: 14.0pt; line-height: 115%; font-family: 'Calibri',sans-serif; mso-ascii-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin;">The FERC approved our North, Oregon, and West Line Settlement in Docket No. IS22-100 (NOW Settlement) on January 14, 2022. The NOW Settlement became final and effective on February 14, 2022. The amounts we agreed to pay pursuant to the NOW Settlement were fully accrued on or before December 31, 2021. Together with the East Line Settlement (which the FERC approved previously on December 31, 2020 in Docket No. IS21-138), the NOW Settlement resolves all remaining disputes before the FERC (including Docket Nos. OR11-13, OR11-16, OR11-18, OR14-35, OR14-36, OR19-21, OR19-33, and OR19-37) and establishes a moratorium with settling shippers that prohibits the filing of a protest or complaint against the Company's FERC rates until February 1, 2025.</font></p></div> 788030463 712265201 184178211 155765262 184178211 155765262 80000000 80000000 80000000 80000000 104178211 75765262 892208674 44859370 42719854 937068044 830750317 40822316 2139516 1897538 Alabama Alaska Arizona 840770 Arkansas California 6980151 Colorado Connecticut Delaware Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada 157742 New Hampshire New Jersey New Mexico 357137 New York North Carolina North Dakota Ohio Oklahoma Oregon 458800 Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas 708405 Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming District of Columbia Other (Specify): 9503005 2836754 90339 California Sales Tax 132 2927225 12430230 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 59 29581143 29581143 29581143 3650167 3650167 3650167 22549251 22549251 22549251 41416707 41416707 41416707 -10118156 -10118156 -10118156 13140616 13140616 13140616 63294018 63294018 63294018 163513746 163513746 163513746 12740429 12740429 12740429 98836 98836 98836 1545027 1545027 1545027 685247 685247 685247 49259592 49259592 49259592 6408892 6408892 6408892 1395886 1395886 1395886 116500 116500 116500 12430230 12430230 2433585 2433585 2433585 87114224 87114224 87114224 250627970 250627970 250627970 226643816 69286251 58707041 111295727 98521781 4830323 10632752 504107 380884 1751564 10905854 195188 1407945 2139516 1897538 116822921 99119156 186109172 157826197 -208555 163397 186317727 157662800 186317727 157662800 186317727 157662800 Noncarrier Facilities 183859272 72563545 183859272 72563545 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 Distributions to Member -80000000 -490886908 1 Change in Customer Advances for Construction 5583207 1308001 Cost of Removal Net of Salvage - Fixed Assets 2728460 5106368 1 2 Change in Prepayments 682079 11942580 Change in Miscellaneous Other Assets 70086 197112 Change in Other Deferred Charges 193740 1243607 Change in Other Current Liabilities -171745611 -2293978 Change in Other NonCurrent Liabilities -960276 62934109 Undistributed (Earnigs) Loss from Subsidiary Company -2139516 -1897538 Other Postemployment Pension Plan Accrued Expenses -186449 -160066 Change in Operating Oil Supply -159597 1 2 3 4 5 6 7 8 2210186 2210186 -403162 -403162 -403162 -403162 157259638 1807024 1807024 -124177 -124177 -124177 -124177 186193550 1682847 1682847 71809826 70736066 564114 -3185710 23226 -3125284 2317846 5719254 -174245544 71965826 85612515 312394940 36690434 30037052 19790226 22057835 8311667 6414369 64792327 58509256 36360 1172135 46562540 232868426 10510514 1824607 -7682913 177355912 2070398 1136056 2070398 1136056 -80000000 -490886908 -77929602 -489750852 504107 Minor items, each less than $250,000 195188 Minor items, each less than $250,000 2 3 6 7 10 11 14 15 18 19 22 23 4277826 48701431 48906737 5833828 5810602 1506687 2188766 61089192 61183931 816529502 814826332 859249356 1973129779 1940581407 680712663 638205704 1292417116 1302375703 159597 808491084 318873676 296890922 508921683 511600162 1801498396 1813975865 1695286 1765372 6031980 11208357 7797352 2688622277 2742206504 83330 33111432 19702741 1045108 1593206 92814161 242956637 127021798 264335914 505722771 61057953 85592012 568851122 591314783 695872920 855650697 1053998466 1053998466 1992749357 1886555807 2688622277 2742206504 64877223 66099040 21168841 20509057 572447 561966 3698461 3543905 453757284 464597533 87317748 85655948 541075032 550253481 0.4099 0.4127 0.5901 0.5873 0.0521 0.0529 0.1307 0.1122 0.0985 0.0877 11555085 12013040 41730991 36258986 53286076 48272026 16582131 14532160 0.2619 0.2619 160185179 153518154 198228945 180581156 164944226 141481337 48015759448 41941198893 Meli A. Armstrong Vice President Accounting /s/ Meli A. Armstrong 2022-04-12 6 SFPP, L.P. C000075 2021 Q4 1001 Louisiana Street, Suite 1000, Houston, TX 77002 Brandon Frederick Director - Accounting 1001 Louisiana Street, Suite 1000, Houston, TX 77002 713-369-8716 O 2021-12-31 Colton Processing Facility is jointly owned by us and Kinder Morgan Operating LLC "D". The balance in Account 70 "Capital Stock" represents our partnership capital contributions and is not related to capital stock. As a result, the information required on Page 252 is not applicable. Proceeds from disposal of fixed assets. Proceeds from disposal of fixed assets. Rate varies monthly based on the short-term debt average rate. Rate varies monthly based on LIBOR plus a fixed spread. Consistent with FERC Order No. 783-A issued on September 26, 2014, the amounts on line 10 include all jurisdictional revenues in Accounts 200-260. Consistent with FERC Order No. 783-A issued on September 26, 2014, the amounts on line 10 include all jurisdictional revenues in Accounts 200-260.