FERC Form 60 "Annual Report for Service Companies"

What Is FERC Form 60?

This is a legal form that was released by the Federal Energy Regulatory Commission on December 1, 2006 and used country-wide. As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

  • Released on December 1, 2006;
  • The latest available edition released by the Federal Energy Regulatory Commission;
  • Easy to use and ready to print;
  • Yours to fill out and keep for your records;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a printable version of FERC Form 60 by clicking the link below or browse more documents and templates provided by the Federal Energy Regulatory Commission.

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Download FERC Form 60 "Annual Report for Service Companies"

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Form 60 Approved
THIS FILING IS
OMB No. 1902-0215
Expires 05/31/2019
Item 1:
An Initial (Original)
OR
Resubmission No. ____
Submission
FERC FINANCIAL REPORT
FERC FORM No. 60: Annual Report
of Centralized Service Companies
This report is mandatory under the Public Utility Holding Company Act of 2005, Section 1270,
Section 309 of the Federal Power Act and 18 C.F.R. § 366.23. Failure to report may result in
criminal fines, civil penalties, and other sanctions as provided by law. The Federal Energy
Regulatory Commission does not consider this report to be of a confidential nature.
Exact Legal Name of Respondent (Company)
Year of Report
Dec 31,
FERC FORM No. 60 (12-06)
Form 60 Approved
THIS FILING IS
OMB No. 1902-0215
Expires 05/31/2019
Item 1:
An Initial (Original)
OR
Resubmission No. ____
Submission
FERC FINANCIAL REPORT
FERC FORM No. 60: Annual Report
of Centralized Service Companies
This report is mandatory under the Public Utility Holding Company Act of 2005, Section 1270,
Section 309 of the Federal Power Act and 18 C.F.R. § 366.23. Failure to report may result in
criminal fines, civil penalties, and other sanctions as provided by law. The Federal Energy
Regulatory Commission does not consider this report to be of a confidential nature.
Exact Legal Name of Respondent (Company)
Year of Report
Dec 31,
FERC FORM No. 60 (12-06)
GENERAL INSTRUCTIONS FOR FILING FERC FORM NO. 60
I. Purpose
Form No. 60 is an annual regulatory support requirement under 18 CFR 369.1for centralized service companies. The
report is designed to collect financial information from centralized service companies subject to the jurisdiction of the
Federal Energy Regulatory Commission. The report is considered to be a non-confidential public use form.
II. Who Must Submit
Unless the holding company system is exempted or granted a waiver by Commission rule or order pursuant to §§ 18 CFR
366.3 and 366.4 of this chapter, every centralized service company (see § 367.2) in a holding company system must
prepare and file electronically with the Commission the FERC Form No. 60 then in effect pursuant to the General
Instructions set out in this form.
III. How to Submit
Submit FERC Form No. 60 electronically through the Form No. 60 Submission Software. Retain one
copy of each report for your files. For any resubmissions, submit the filing using the Form No. 60
Submission Software including a justification. Respondents must submit the Corporate Officer
Certification electronically.
IV. When to Submit
Submit FERC Form No. 60 according to the filing date contained § 18 CFR 369.1 of the Commission’s
regulations.
V. Preparation
Prepare this report in conformity with the Uniform System of Accounts (18 CFR 367) (USof A). Interpret
all accounting words and phrases in accordance with the USof A.
VI. Time Period
This report covers the entire calendar year.
VII. Whole Dollar Usage
Enter in whole numbers (dollars) only, except where otherwise noted. The amounts shown on all supporting pages must
agree with the amounts entered on the statements that they support. When applying thresholds to determine significance
for reporting purposes, use for balance sheet accounts the balances at the end of the current reporting period, and use for
statement of income accounts the current year's amounts.
VIII. Accurateness
Complete each question fully and accurately, even if it has been answered in a previous report. Enter the word "None"
where it truly and completely states the fact.
IX. Applicability
For any page(s) that is not applicable to the respondent, enter "NONE," or "Not Applicable" in column (c) on the List of
Schedules, page 2.
i
X. Date Format
Enter the month, day, and year for all dates. Use customary abbreviations. The "Resubmission Date" included in the
header of each page is to be completed only for resubmissions (see III. above).
XI. Number Format
Generally, except for certain schedules, all numbers, whether they are expected to be debits or credits, must be reported as
positive. Numbers having a sign that is different from the expected sign must be reported by use of a minus sign.
XII. Required Entries
Do not make references to reports of previous years or to other reports instead of required entries, except as specifically
authorized.
XIII. Prior Year References
Wherever (schedule) pages refer to figures from a previous year, the figures reported must be based upon those shown by
the report of the previous year, or an appropriate explanation given as to why the different figures were used.
XIV. Where to Send Comments on Public Reporting Burden
The public reporting burden for the Form No. 60 collection of information is estimated to average 75 hours per response,
including
• the time for reviewing instructions, searching existing data sources,
• gathering and maintaining the data-needed, and
• completing and reviewing the collection of information.
Send comments regarding these burden estimates or any aspect of this collection of information, including suggestions for
reducing burden, to:
Federal Energy Regulatory Commission, (Attention: Information Clearance Officer, CIO),
888 First Street NE,
Washington, DC 20426
or by email to
DataClearance@ferc.gov
And to:
Office of Information and Regulatory Affairs,
Office of Management and Budget, Washington, DC 20503 (Attention: Desk Office for the Federal
Energy Regulatory Commission).
Comments to OMB should be submitted by email to:
oira_submission@omb.eop.gov
No person shall be subject to any penalty if any collection of information does not display a valid control number (44
U.S.C. 3512(a)).
DEFINITIONS
I. Respondent -- The person, corporation, or other legal entity in whose behalf the report is made.
ii
FERC FORM NO. 60
ANNUAL REPORT FOR SERVICE COMPANIES
IDENTIFICATION
01 Exact Legal Name of Respondent
02 Year of Report
Dec 31,
03 Previous Name (If name changed during the year)
04 Date of Name Change
05 Address of Principal Office at End of Year
(Street, City, State, Zip Code)
06 Name of Contact Person
08 Address of Contact Person
07 Title of Contact Person
09 Telephone Number of Contact Person
10 E-mail Address of Contact Person
12 Resubmission Date
11 This Report is:
(Month, Day, Year)
(1)
An Original
(2)
A Resubmission
14 If Not Incorporated, Date of Organization
13 Date of Incorporation
15 State or Sovereign Power Under Which Incorporated or Organized
16 Name of Principal Holding Company Under Which Reporting Company is Organized:
CORPORATE OFFICER CERTIFICATION
The undersigned officer certifies that:
I have examined this report and to the best of my knowledge, information, and belief all statements of fact contained in
this report are correct statements of the business affairs of the respondent and the financial statements, and other
financial information contained in this report, conform in all material respects to the Uniform System of Accounts.
17 Name of Signing Officer
19 Signature of Signing Officer
20 Date Signed
(Month, Day, Year)
18 Title of Signing Officer
FERC FORM NO. 60 (REVISED 12-07)
Page
1
Name of Respondent
This Report Is:
Resubmission Date
Year/Period of Report
(Mo, Da, Yr)
(1)
An Original
Dec 31,
(2)
A Resubmission
List of Schedules and Accounts
1. Enter in Column (c) the terms “None” or “Not Applicable” as appropriate, where no information or amounts have been reported for
certain pages.
Description
Page Reference
Remarks
(a)
(b)
(c)
Line
No.
Schedule I - Comparative Balance Sheet
1
101-102
Schedule II - Service Company Property
2
103
Schedule III - Accumulated Provision for Depreciation and Amortization of Service Company Property
3
104
Schedule IV - Investments
4
105
Schedule V - Accounts Receivable from Associate Companies
5
106
Schedule VI - Fuel Stock Expenses Undistributed
6
107
Schedule VII - Stores Expense Undistributed
7
108
Schedule VIII - Miscellaneous Current and Accrued Assets
8
109
Schedule IX - Miscellaneous Deferred Debits
9
110
Schedule X - Research, Development, or Demonstration Expenditures
10
111
Schedule XI - Proprietary Capital
11
201
Schedule XII - Long-Term Debt
12
202
Schedule XIII - Current and Accrued Liabilities
13
203
Schedule XIV - Notes to Financial Statements
14
204
Schedule XV - Comparative Income Statement
15
301-302
Schedule XVI - Analysis of Charges for Service - Associate and Nonassociate Companies
16
303-306
Schedule XVII - Analysis of Billing – Associate Companies (Account 457)
17
307
Schedule XVIII – Analysis of Billing – Non-Associate Companies (Account 458)
18
308
Schedule XIX - Miscellaneous General Expenses - Account 930.2
21
307
Schedule XX - Organization Chart
23
401
Schedule XXI - Methods of Allocation
24
402
FERC FORM NO. 60 (REVISED 12-07)
Page 2