2013-11-14T18:03:02-06:00 2012-12-31 880116396 KAFOURY ARMSTRONG & CO 6140 PLUMAS STREET RENO NV 89519 990 2012-01-01 886033779 SIERRA PACIFIC POWER MEDICAL AND DENTAL PLAN TRUST SIER 7754025145 PO BOX 10100 RENO NV 89520 E KEVIN BETHEL 7754025145 2013-11-13 1 KRISTEN BURGESS P00628843 7756899100 2012 2016-02-25 16:41:14Z E KEVIN BETHEL PO BOX 10100 RENO NV 89520 6619660 0 X N/A X 1979 NV TO PROVIDE MEDICAL AND DENTAL BENEFITS FOR RETIREES OF NV ENERGY, INC. 4 0 0 0 0 0 0 0 530278 426498 3284816 2585961 0 0 3815094 3012459 0 0 4936374 4644068 3974 6575 0 0 0 131924 139355 5072272 4789998 -1257178 -1777539 54730672 56950417 1059 4249 54729613 56946168 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 1 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 4 0 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 DILEK SAMIL 1.00 X X 0 873612 34956 ROBERT CONNOLLY 1.00 X X 0 170954 0 ROBERTO DENIS 1.00 X X 0 798706 1266473 EKEVIN BETHEL 1.00 X X 0 391040 422190 JONATHAN HALKYARD 1.00 X X 0 226140 8462 MELLON GSS 10.00 X 6575 0 0 6575 2460452 1732081 0 0 1 0 AETNA 4300 CENTREWAY PLACE ARLINGTON TX 76018 CONTRACT ADMINISTRATION 108853 1 RETIREE CONTRIBUTIONS 525100 414361 414361 COBRA PREMIUMS 525100 12137 12137 426498 671159 671159 5522003 3607201 1914802 1914802 1914802 3012459 3012459 0 0 4644068 6575 23441 CONTRACT ADMIN FEES 115902 MISCELLANEOUS 12 4789998 44496 37378 29351496 30920783 25334680 25992256 54730672 56950417 1059 4249 1059 4249 X 46701618 46701618 0 0 8027995 10244550 54729613 56946168 54730672 56950417 -1777539 3994094 0 X 0 1 X 1 0 0 COMMON COLLECTIVE TRUST 25992256 F 25992256 ACCRUED EXPENSES 4249 4249 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE IRS, AND THE PLAN SPONSOR BELIEVES THAT THE TRUST CONTINUES TO OPERATE IN ACCORDANCE WITH 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 MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN 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, 2012, 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 2009. 0 1 0 DILEK SAMIL 0 487786 0 378800 0 7026 0 732159 0 60145 0 1665916 0 0 ROBERT CONNOLLY 0 116915 0 54039 0 0 0 0 0 0 0 170954 0 0 ROBERTO DENIS 0 391429 0 235600 0 171677 0 1266473 0 0 0 2065179 0 0 EKEVIN BETHEL 0 268840 0 122200 0 0 0 422190 0 0 0 813230 0 0 JONATHAN HALKYARD 0 220253 0 0 0 5887 0 0 0 1091 0 227231 0 0 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