10-K/A 1 nwp_20181231x10ka.htm 10-K/A Document

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
(Amendment No. 1)
(Mark One)
ý
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2018
or
¨
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from                      to                     
Commission file number 1-7414
NORTHWEST PIPELINE LLC
(Exact name of registrant as specified in its charter)
DELAWARE
 
26-1157701
(State or other jurisdiction of
incorporation or organization)
 
(I.R.S. Employer
Identification No.)
 
 
 
295 Chipeta Way
Salt Lake City, Utah
 
84108
(Address of principal executive offices)
 
(Zip Code)
Registrant’s telephone number, including area code: (801) 583-8800
Securities registered pursuant to Section 12(b) of the Act: None
Securities registered pursuant to Section 12(g) of the Act: None
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.     Yes  ¨    No  þ
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.     Yes  ¨    No  þ
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.     Yes  þ    No  ¨
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).     Yes  þ    No  ¨
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§229.405 of this chapter) is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. þ
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.
Large accelerated filer ¨
 
Accelerated filer ¨
 
Non-accelerated filer þ
 
Smaller reporting company ¨
 
Emerging growth company ¨
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ¨
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).     Yes  ¨    No  þ
DOCUMENTS INCORPORATED BY REFERENCE:
None
THE REGISTRANT MEETS THE CONDITIONS SET FORTH IN GENERAL INSTRUCTION (I)(1)(a) AND (b) OF FORM 10-K AND IS THEREFORE FILING THIS FORM 10-K WITH THE REDUCED DISCLOSURE FORMAT.



EXPLANATORY NOTE

Northwest Pipeline LLC is filing this Amendment No. 1 (the “Form 10‑K/A”) to its Annual Report on Form 10‑K for the fiscal year ended December 31, 2018 that was filed with the Securities and Exchange Commission (“SEC”) on February 21, 2019 (the “Form 10‑K”) for the sole purpose of amending Part IV, Item 15 of the Form 10-K to omit Exhibit 23.1 thereto, which was inadvertently filed as an exhibit to the Form 10-K.
  
No other revisions or amendments have been made to the Form 10-K. This Form 10-K/A does not otherwise purport to modify or update the disclosures in, or exhibits to, the Form 10‑K, or to update the original 10‑K to reflect events occurring after the date of such filing.

PART IV



Item 15.
EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

 
Page
Reference to
2018 Form
10-K
 
 
(a) 1. and 2. Northwest Pipeline LLC financials
 
 
 
Index
 
 
 
Covered by reports of independent auditors:
 
 
 
Statement of Comprehensive Income (Loss) for the Years Ended December 31, 2018, 2017, and 2016
24
 
 
Balance Sheet at December 31, 2018 and 2017
25
 
 
Statement of Member’s Equity for the Years Ended December 31, 2018, 2017, and 2016
27
 
 
Statement of Cash Flows for the Years Ended December 31, 2018, 2017, and 2016
28
 
 
29
 
 
Not covered by reports of independent auditors:
 
 
 
44
All other schedules have been omitted since the required information is not present or is not present in amounts sufficient to require submission of the schedule, or because the information required is included in the financial statements and notes thereto.


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(a) 3 and b. Exhibits:
Exhibit
 
Description
 
 
2
 
 
 
 
3.1
 
 
 
3.2
 
 
 
4.1
 
 
 
4.2
 
 
 
 
10.1
 
 
 
10.2
 
 
 
10.3
 
 
 
 
10.4
 

 
 
 
31.1*
 
 
 
31.2*
 
 
 
32**
 
 
 
101.INS
 
 
 
101.SCH
 
 
 
101.CAL
 
 
 
101.DEF
 
 
 
101.LAB
 
 
 
101.PRE
 
 
*
Filed herewith
**
Furnished herewith

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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
 
 
NORTHWEST PIPELINE LLC
 
(Registrant)
 
 
 
By
 
/s/ Kathleen R. Hambleton
 
 
 
Kathleen R. Hambleton
 
 
 
Controller
 
 
 
 
Date: February 21, 2019


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