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2022-01-01 2022-12-31 C000629 14 2022-01-01 2022-12-31 C000629 15 2022-01-01 2022-12-31 C000629 16 2022-01-01 2022-12-31 C000629 17 2022-01-01 2022-12-31 C000629 18 2022-01-01 2022-12-31 C000629 19 2022-01-01 2022-12-31 C000629 20 2022-01-01 2022-12-31 C000629 21 2022-01-01 2022-12-31 C000629 22 2022-01-01 2022-12-31 C000629 23 2022-01-01 2022-12-31 C000629 24 2022-01-01 2022-12-31 C000629 25 2022-01-01 2022-12-31 C000629 26 2022-01-01 2022-12-31 C000629 27 2022-01-01 2022-12-31 C000629 28 2022-01-01 2022-12-31 C000629 29 2022-01-01 2022-12-31 C000629 30 2022-01-01 2022-12-31 C000629 31 2022-01-01 2022-12-31 C000629 32 2022-01-01 2022-12-31 C000629 33 2022-01-01 2022-12-31 C000629 34 2022-01-01 2022-12-31 C000629 35 2022-01-01 2022-12-31 C000629 36 2022-01-01 2022-12-31 C000629 37 2022-01-01 2022-12-31 C000629 38 2022-01-01 2022-12-31 C000629 39 2022-01-01 2022-12-31 C000629 40 2022-01-01 2022-12-31 C000629 41 2022-01-01 2022-12-31 C000629 42 2022-01-01 2022-12-31 C000629 43 2022-01-01 2022-12-31 C000629 44 2022-01-01 2022-12-31 C000629 45 2022-01-01 2022-12-31 C000629 46 2022-01-01 2022-12-31 C000629 47 2022-01-01 2022-12-31 C000629 48 2022-01-01 2022-12-31 C000629 49 2022-01-01 2022-12-31 C000629 50 2022-01-01 2022-12-31 C000629 51 2022-01-01 2022-12-31 C000629 52 2022-01-01 2022-12-31 C000629 53 2022-01-01 2022-12-31 C000629 59 2022-01-01 2022-12-31 C000629 3 2022-01-01 2022-12-31 C000629 6 2022-01-01 2022-12-31 C000629 9 2022-01-01 2022-12-31 C000629 12 2022-01-01 2022-12-31 C000629 15 2022-01-01 2022-12-31 C000629 18 2022-01-01 2022-12-31 xbrli:shares xbrli:pure utr:bbl utr:in utr:mi iso4217:USD iso4217:USD xbrli:shares Calnev Pipe Line LLC 1959-08-06 Delaware NA NA NA No Kinder Morgan, Inc. DE Kinder Morgan Operating LLC "D" DE 1.00 1 <div><p><font style="font-family: arial, helvetica, sans-serif; font-size: 16pt;">1. None</font></p> <p><font style="font-family: arial, helvetica, sans-serif; font-size: 16pt;">2. None</font></p> <p><font style="font-family: arial, helvetica, sans-serif; font-size: 16pt;">3. None</font></p> <p><font style="font-family: arial, helvetica, sans-serif; font-size: 16pt;">4. See Notes to Financial Statements Page 122, Note 2 - Commitments and Contingencies</font></p> <p><font style="font-family: arial, helvetica, sans-serif; font-size: 16pt;">5. NA</font></p></div> KMLQT East Receivables for refined product transportation services 9535182 Minor Accounts, less than $500,000 672 9535854 1 2 Colton (CA) Tankage and Minor Items [1971-2000] 1971-01-01 1226950 Edwards (CA) AFB and Lateral [1980-2000] 1980-01-01 15462762 Barstow (CA) Terminal [1983-2000] 1983-01-01 4666300 Las Vegas (NV) Terminal 1970-01-01 14546306 Las Vegas (NV) Military Filtration 2008-12-31 6518268 Nellis (NV) AFB Delivery and Lateral 1977-01-01 10060333 Las Vegas (NV) Offloadiing 2019-12-01 153593 Construction Work in Progress 3615287 56249799 1 2 3 4 5 6 7 8 SFPP, L.P. Payable for Refined Products Transp Service 1337487 Minor items, each less than $500,000 86210 1423697 1 2 2000 2000 1.00 2000 Common Stock - Privately Held 2000 2000 2000 2 5 8 Contributions 20 1357775 1 358569770 1357775 359927545 Reimbursable Projects 1443601 1443601 1 62937551 66484378 2049078 1513277 64986629 67997655 7578697 7800635 7578697 7800635 70516248 74285013 2049078 1513277 72565326 75798290 Meli A. Armstrong Vice President Accounting /s/ Meli A. Armstrong 2023-04-14 6 Calnev Pipe Line LLC C000629 2022 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 2022-12-31 294542 294542 4352988 4352988 44730496 44730496 6382802 6382802 54982952 1407869 1407869 1407869 56390821 5744905 5744905 72686671 21195 21195 21195 72707866 61296131 2010017 100790 1909227 1909227 63205358 51899650 2164370 2164370 2164370 54064020 38214241 771724 771724 771724 38985965 2923218 -1185688 -1185688 1737530 9502543 43241 1269003 -1225762 -8276781 -9502543 0 1354334 156001 156001 -1510335 -1354334 0 404843 404843 354770316 6574417 1369793 5204624 -10972804 -5768180 349002136 700507 -700507 1185688 485181 485181 2927 3945129 -3942202 8276781 4334579 4334579 560948 -560948 1486361 925413 925413 4333063 -1565973 -1565973 -1565973 2767090 4333063 -1563046 5206584 -6769630 10948830 4179200 8512263 359103379 5011371 6576377 -1565006 -23974 -1588980 357514399 106742414 110432207 53872115 42163315 53872115 42163315 55374699 45853108 55374699 45853108 -1502584 -3689793 105239830 105239830 106742414 Change in Customer Advances for Construction 108802 261053 Cost of Removal Net of Salvage - Fixed Assets 2345017 381624 2453819 642677 1 2 Contributions From Member 1357775 3266012 1357775 3266012 1 Distributions to Member -55374699 -45853108 -55374699 -45853108 1 67997655 7800635 1070586 1070586 76868876 76868876 64986629 7578697 625240 625240 73190566 73190566 42163315 42163315 53872115 53872115 Interest on Advances to Kinder Morgan, Inc. 281858 281858 5 Minor items, each less than $100,000 Legal and consulting fees 118838 118838 1 20 1 Calnev-Colton SFPL-Colton California 16 1 Calnev-Colton SFPL-Colton California 14 248 Las Vegas Calnev-Colton California/Nevada 8 248 Las Vegas Calnev-Colton California/Nevada 6 50 Edwards AFB Adleanto Jct California 12 3 BNSF Lenwood Jct California 12 1 McCarran Airport Bracken Jct Nevada 6 1 McCarran Airport Bracken Jct Nevada 8 5 Nellis AFB Las Vegas Nevada 558 558 10549854 11284271 14501432 63235 138641 711118 681235 21594478 25871162 2969020 14878396 2969020 14878396 357514399 359103379 126298970 125979983 231215429 233123396 10668 10668 54473520 18468256 17300575 37781543 37172945 269007640 270307009 187694899 187694899 3548450 3548450 106773 253959 1334799 185696823 185735207 479267961 496791774 18915556 6643236 6065419 54750 39824 2903796 2732232 11025479 27753031 3073107 3724559 3073107 3724559 14098586 31477590 2000 465169375 465314184 479267961 496791774 20 E Cash Management Program 2969020 -11909376 0.00 281858 -11909376 281858 2 3 6 7 10 11 14 15 18 19 23 24 44736754 40251854 32132122 32938712 9086554 9076299 281858 61222 12270577 -164577 -129610 953 21803566 9266178 53935688 42204890 63573 41575 53872115 42163315 53872115 42163315 4382097 4382097 4382097 1162337 1162337 1162337 8836689 8836689 8836689 9559403 9559403 9559403 643900 643900 643900 694019 694019 694019 2622020 2622020 2622020 27900465 27900465 27900465 2985103 2985103 2985103 41814 41814 41814 252329 252329 252329 52901 52901 52901 9264355 9264355 9264355 1075401 1075401 1075401 261634 261634 261634 2610039 2610039 2610039 292713 292713 292713 16836289 16836289 16836289 44736754 44736754 Alabama Alaska Arizona Arkansas California 1136792 Colorado Connecticut Delaware Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada 1012253 New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming District of Columbia Other (Specify): 2149045 445890 12974 California Sales Tax 2130 460994 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 10483407 10354641 -4231161 -6675050 -75406 12150 -16858901 6590847 -12633163 -531780 39170025 65239923 5011371 6166251 1906572 -149302 9371762 6659626 20169 12349500 14878396 11909376 -40215 -1094636 14846899 -22652827 1357775 3266012 -54016924 -42587096 Noncarrier Facilities 13429682 4343128 13429682 4343128 1 31675559 26893874 5937641 5302059 182993 162665 1650670 1620139 129406050 127919205 33008965 32317888 162415015 160237093 0.3707 0.3827 0.6293 0.6173 0.0521 0.0521 0.1180 0.1307 0.0936 0.1006 3136798 3194915 12060517 12928107 15197315 16123022 4896010 5175174 0.2566 0.2566 59540188 55276933 75285735 71093130 39112147 38403846 9590212588 9430941296 1183619 120576 -33729 1270466 0.0277 26536806 693324 -193943 27036187 0.0155 2746900 137868 -38566 2846202 0.0216 2505936 2010356 -562356 3953936 0.0362 2695805 115476 -32302 2778979 0.0201 21909775 1926380 -538866 23297289 0.0265 21519301 1335330 100790 -398409 22355432 0.0214 19441120 1325050 -370656 20395514 0.0254 17019805 742880 -207805 17554880 0.0193 2530164 127452 -1037362 1620254 0.0436 6960528 643729 1269003 -6335254 0.0751 525381 85934 -611315 0.0711 404843 404843 0.0401 125979983 9264355 1369793 -10360563 123513982 700507 1037362 336855 0.1429 3945129 6335254 2390125 0.1429 560948 618956 58008 0.1429 5206584 7991572 2784988 125979983 9264355 6576377 -2368991 126298970 NA NA NA NA NA NA NA NA NA NA NA NA Not Prepared President Dax Sanders 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 Wojtalewicz 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 and Chief Compliance Officer C. Todd Piczak 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 Kevin Grahmann 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 Michael Pitta 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Dayton Robertson 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Corey Staab 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Tom Otjen 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Don Lindley 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President John R. Pannell 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Christa Robbins 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Daniel Sanborn 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Wayne Simmons 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Anthony Tortorice 1001 Louisiana St., Suite 1000, Houston, TX 77002 Vice President Vicki Phillips 1001 Louisiana St., Suite 1000, Houston, TX 77002 Assistant Secretary Susan Kittey 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 California 29111 - Gasoline & Jet Fuel 26919703 26919703 26689835 26689835 California 29113 - Distillate Fuel Oil 14950506 14950506 14287043 14287043 California 29119 - Transmix 10000 10000 278757 278757 41880209 41880209 41255635 41255635 41880209 41880209 41255635 41255635 9750505304 41255635 2 5 6 7 12270578 Gain on sale of land 1 Minor items, each less than $250,000 2 3 6 9 12 15 18 Change in Prepayments -29883 -377059 Change in Miscellaneous Other Assets 147186 -115271 Change in Other Current Liabilities 52752 34795 Change in Other NonCurrent Liabilities -532640 -63577 Change in Operating Oil Supply -10668 Net (Gain)/Loss on Disposition of Property -12270578 1 2 3 4 5 6 <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%; mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin;">1. Financial Statements -</font></em></strong></p> <p class="MsoNormal" style="text-align: justify;"><font style="font-size: 14.0pt; line-height: 115%; mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin;">For the year ended December 31, 2022, 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="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%; mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin;">Organization -</font></em></strong></p> <p class="MsoNormal" style="text-align: justify;"><font style="font-size: 14.0pt; line-height: 115%; mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin;">Calnev Pipe Line LLC (&#8220;the Company&#8221;, &#8220;we&#8221;, &#8220;our&#8221;) owns and operates a pipeline system used to transport refined petroleum products, consisting of two parallel 248-mile pipelines, 14-inch and 8-inch, from facilities at Colton, California to our terminal in Las Vegas, Nevada. The Company also owns and operates an additional 62-miles of pipeline serving Edwards Air Force Base, Nellis Air Force Base, a terminal in Barstow, California, McCarran Airport, and BNSF. </font></p> <p class="MsoNormal" style="text-align: justify;"><font style="font-size: 14.0pt; line-height: 115%; mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin;">See Page 102 &#8220;Control Over Respondent&#8221; for details on our ownership structure.</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%; mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin;">Basis of Presentation - </font></em></strong></p> <p class="MsoNormal" style="text-align: justify;"><font style="font-size: 14.0pt; line-height: 115%; mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin;">We maintain our chart of accounts to comply with the Federal Energy Regulatory Commission&#8217;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&#8217;s Opinion Nos. 154-B, et al.</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%; mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin;">2. Commitments and Contingencies -</font></em></strong></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%; mso-bidi-font-family: Calibri; 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%; mso-bidi-font-family: Calibri; 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%; mso-bidi-font-family: Calibri; 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 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 recorded as of December 31, 2022.</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%; mso-bidi-font-family: Calibri; 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%; mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin;">We capitalize or expense, as appropriate, environmental expenditures. We capitalize certain environmental expenditures required to obtain 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%; mso-bidi-font-family: Calibri; 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%; mso-bidi-font-family: Calibri; 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 &#8220;reasonable basis&#8221; 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%; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin; mso-font-kerning: 8.0pt;">We are currently involved in several 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="text-align: justify;"><font style="font-size: 14.0pt; line-height: 115%; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: Calibri; 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="text-align: justify;"><font style="font-size: 14.0pt; line-height: 115%; mso-bidi-font-family: Calibri; 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. </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%; mso-bidi-font-family: Calibri; 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%; mso-bidi-font-family: Calibri; 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. 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" style="text-align: justify;"><font style="font-size: 14.0pt; line-height: 115%; mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin;">There are currently no material legal proceedings against the Company as of December 31, 2022.</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%; mso-bidi-font-family: Calibri; 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%; mso-bidi-font-family: Calibri; 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 Kinder Morgan Inc. (KMI). Associated pension and benefit expense allocated to the Company in connection with the management of the Company are included in FERC Account 550, Employee Benefits, on Page 302.</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%; mso-bidi-font-family: Calibri; 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%; mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin;">The Company has had no significant changes in operations for the year ended December 31, 2022.</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%; mso-bidi-font-family: Calibri; 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%; mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin;">The Company is indirectly wholly-owned by KMI and is considered a disregarded entity for federal and state income tax purposes. Our financial statements do not reflect income taxes and all of our activities are included in the tax returns of KMI, which is a taxable C-corporation and who pays the Company&#8217;s share of taxes based on its consolidated taxable income.</font></p> <p class="MsoNormal" style="text-align: justify;"><font style="font-size: 14.0pt; line-height: 115%; mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin;">The Company is subject to Texas Margin Tax. We record the tax expense in FERC Account 670, Income Taxes on Income from Continuing Operations on the Income Statement.</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%; mso-bidi-font-family: Calibri; 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%; mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin;">The Company has no significant rate or regulatory matters as of, and for the year ended, December 31, 2022.</font></p></div> Rate varies monthly based on the short-term debt average rate. Proceeds from disposal of fixed assets. Consistent with FERC Order No. 783-A issued on September 26, 2014, the amounts reported 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 reported on line 10 include all jurisdictional revenues in Accounts 200-260.