2025-10-31T10:36:18-05:00 2024-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 5975 CASTLE CREEK PARKWAY N DR STE 400 INDIANAPOLIS IN 46250 990EZ 2024-01-01 900529998 ENTERGY REGIONAL STATE COMMITTEE ENTE 3172495400 1000 CENTER STREET LITTLE ROCK AR 72201 ERIC SKRMETTA PRESIDENT 3172495400 2025-10-15 1 0 YVONNE B DE CALONNE P00163431 3174690169 2025-10-15 2024 2025-03-06 01:10:19Z X X N/A X X 148135 X 148135 148135 10900 124765 135665 12470 -19693 0 -7223 X 0 0 19693 7223 -19693 -7223 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 PUBLICWORKING 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 135665 135665 ERIC SKRMETTA PRESIDENT 1.00 0 0 0 KATIE ANDERSON VICE-PRESIDENT 1.00 0 0 0 CRAIG GREENE SECRETARY 1.00 0 0 0 JP MORRELL DIRECTOR 1.00 0 0 0 JIMMY GLOTFELTY DIRECTOR 1.00 0 0 0 WAYNE CARR DIRECTOR 1.00 0 0 0 WERNER ROTH WORKING GROUP CHAIR 1.00 0 0 0 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: 148,135. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEETINGS AND TRAVEL. AMOUNT: 116,610. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 7,140. DESCRIPTION: TRANSCRIPTION SERVICES. AMOUNT: 1,015. TOTAL TO FORM 990-EZ, LINE 16: 124,765. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 19,693. END OF YEAR AMOUNT: 7,223.