2024-10-03T14:46:21-05:00 2023-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 5975 CASTLE CREEK PARKWAY N DR STE 400 INDIANAPOLIS IN 46250 990EZ 2023-01-01 900529998 ENTERGY REGIONAL STATE COMMITTEE ENTE 3172495400 1000 CENTER STREET LITTLE ROCK AR 72201 KATIE ANDERSON VICE PRESIDENT 3172495400 2024-10-03 1 0 YVONNE DE CALONNE P00163431 3174690169 2024-10-03 2023 2024-10-15 13:58:12Z X X N/A X X 164053 X 164053 164053 9315 158765 168080 -4027 -15667 0 -19694 X 0 0 15667 19694 -15667 -19694 X TO PROVIDE STATE REGULATORY AGENCY INPUT ON THE OPERATIONS OF AND UPGRADES TO THE ENTERGY TRANSMISSION SYSTEM, INCLUDING ISSUES RELATING TO THE MIDCONTINENT INDEPENDENT SYSTEM OPERATOR INDEPENDENT COORDINATOR OF TRANSMISSION. THE ORGANIZATION PROVIDES THE COLLECTIVE STATE REGULATORY AGENCY INPUT ON THE OPERATIONS OF AND UPGRADES TO THE ENTERGY TRANSMISSION SYSTEM, INCLUDING ISSUES RELATING TO THE MIDCONTINENT INDEPENDENT SYSTEM OPERATOR INDEPENDENT COORDINATOR OF TRANSMISSION. THE ORGANIZATION IS REIMBURSED FOR ITS EXPENSES BY MIDCONTINENT INDEPENDENT SYSTEM OPERATOR, WHICH IS THE ORGANIZATION'S SOLE SOURCE OF REVENUE. THE MISO IS REIMBURSED BY ENTERGY FOR EXPENSES INCURRED WHILE CONDUCTING IT'S BUSINESS. THE ERSC BOARD OF DIRECTORS TYPICALLY MEETS 3 TIMES PER YEAR (REQUIRED TO MEET TWICE YEARLY AS PER THE BY-LAWS). STARTING IN 2022, THE WORKING GROUP BEGAN HOLDING QUARTERLY PUBLIC WORKING GROUP SESSIONS, WHICH COULD ADD TO THE ERSC EXPENSES. EXPENSES INCURRED BY THE ERSC TYPICALLY INCLUDED TRAVEL EXPENSES FOR DIRECTORS & WORKING GROUP STAFF; EXPENSES RELATED TO CONDUCTING MEETINGS (SPACE RENTAL, AUDIO & VISUAL, & SUPPLIES); AND ANNUAL AUDIT/TAX FORM PREPARATION. CLIENTS SERVED ARE THE RETAIL RATEPAYERS IN THE ENTERGY SERVICES FOOTPRINT - ABOUT 3 MILLION. 0 164053 164053 BRANDON PRESLEY DIRECTOR 1.00 0 0 0 JEAN PAUL MORRELL DIRECTOR 1.00 0 0 0 LORI COBOS PRESIDENT 1.00 0 0 0 KATIE ANDERSON VICE-PRESIDENT 1.00 0 0 0 CRAIG GREENE SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 MISO 720 CITY CENTER DRIVE CARMEL IN 46032 5016825875 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REIMBURSEMENTS. AMOUNT: 164,053. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL. AMOUNT: 120,428. DESCRIPTION: CONFERENCES. AMOUNT: 31,874. DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 5,320. DESCRIPTION: TRANSCRIPTION SERVICES. AMOUNT: 1,143. TOTAL TO FORM 990-EZ, LINE 16: 158,765. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 15,667. END OF YEAR AMOUNT: 19,694. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.