2014-10-29T13:57:08-05:00 2013-12-31 880116396 KAFOURY ARMSTRONG & CO 6140 PLUMAS STREET RENO NV 89519 990 2013-01-01 886033779 SIERRA PACIFIC POWER MEDICAL AND DENTAL PLAN TRUST SIER 7754025145 PO BOX 10100 RENO NV 89520 E KEVIN BETHEL CFO 7754025145 2014-10-29 1 KRISTEN BURGESS P00628843 7756899100 2013 2015-11-30 17:44:51Z E KEVIN BETHEL PO BOX 10100 RENO NV 89520 1124509 0 X N/A X 1979 NV TO PROVIDE MEDICAL AND DENTAL BENEFITS FOR RETIREES OF NV ENERGY, INC. 5 5 0 0 0 0 0 0 426498 449571 2585961 674938 0 0 3012459 1124509 0 0 4644068 4029244 6575 10984 0 0 0 139355 135410 4789998 4175638 -1777539 -3051129 56950417 60009674 4249 18577 56946168 59991097 TO PROVIDE MEDICAL,DENTAL INSURANCE AND OTHER BENEFITS TO RETIREES OF NV ENERGY, INC. 0 0 TO PROVIDE MEDICAL,DENTAL INSURANCE AND OTHER BENEFITS TO RETIREES OF NV ENERGY, INC. 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X GENERAL ACCOUNTING 7758343173 6100 NEIL ROAD RENO NV 89511 MICHAEL EASON TRUSTEE 1.00 X 0 0 0 ROBERT CONNOLLY TRUSTEE 1.00 X 0 0 0 JENNIFER OSWALD TRUSTEE 1.00 X 0 0 0 EKEVIN BETHEL TRUSTEE 1.00 X 0 0 0 JONATHAN HALKYARD TRUSTEE 1.00 X 0 0 0 SATHIEN ARULANANTHAM TRUSTEE 1.00 X 0 0 0 MELLON GSS TRUSTEE 10.00 X 10984 0 0 10984 0 0 0 0 0 0 AETNA 4300 CENTREWAY PLACE ARLINGTON TX 76018 CONTRACT ADMINISTRATION 110043 1 RETIREE CONTRIBUTIONS 525100 434284 434284 COBRA PREMIUMS 525100 15287 15287 449571 667328 667328 7610 0 7610 7610 7610 1124509 1124509 0 0 4029244 10984 17384 CONTRACT ADMIN FEES 117729 MISCELLANEOUS 297 4175638 37378 51560 30920783 36258691 25992256 23699423 56950417 60009674 4249 18577 4249 18577 X 46701618 46701618 0 0 10244550 13289479 56946168 59991097 56950417 60009674 -3051129 6096058 0 X 0 1 X 1 0 0 COMMON COLLECTIVE TRUST 23699423 F 23699423 ACCRUED EXPENSES 18577 18577 X PART X, LINE 2: THE TRUSTS, ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S NET ASSETS, ARE QUALIFIED PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC), AND, ACCORDINGLY, THE TRUSTS' NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE PLAN HAS NOT RECEIVED A TAX DETERMINATION LETTER FROM THE IRS. HOWEVER THE PLAN ADMINISTRATOR AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. IT IS THE INTENT OF THE COMPANY TO MAKE ANY MODIFICATIONS OR AMENDMENTS TO THE PLAN NECESSARY TO MAINTAIN SUCH QUALIFICATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN ADMINISTRATOR TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY THE IRS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN IS SENT ELECTRONICALLY TO THE GOVERNING BOARD FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. NV ENERGY INC 6226 WEST SAHARA AVENUE LAS VEGAS NV 89146 880198358 ENERGY NV C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0