2011-10-31T16:19:42-05:00 2010-12-31 KAFOURY ARMSTRONG & CO 6140 PLUMAS STREET RENO NV 89519 990 2010-01-01 886033779 SIERRA PACIFIC POWER COMPANY MEDICAL & DENTAL PLAN TRUST SIER 7758345722 PO BOX 10100 RENO NV 89520 DILEK SAMIL 7758345722 2011-09-06 1 KRISTEN BURGESS 7756899100 2010 2016-03-07 17:11:31Z DILEK SAMIL PO BOX 10100 RENO NV 89520 3209205 0 X N/A X 1979 NV TO PROVIDE MEDICAL AND DENTAL BENEFITS FOR RETIREES OF NV ENERGY, INC. 3 0 0 0 0 0 0 0 394413 453147 -1023322 1598580 -887524 1157478 -1516433 3209205 0 0 4511381 4694161 0 7535 0 0 0 220696 126662 4732077 4828358 -6248510 -1619153 52323218 54200280 1199 3536 52322019 54196744 TO PROVIDE MEDICAL,DENTAL INSURANCE AND OTHER BENEFITS TO RETIREES OF NV ENERGY, INC. 0 0 4694161 TO PROVIDE MEDICAL,DENTAL INSURANCE AND OTHER BENEFITS TO RETIREES OF NV ENERGY, INC. 4694161 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 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 498938 0 TIMOTHY EGGEN 1.00 X X 0 118651 0 ROBERTO DENIS 1.00 X X 0 713341 0 MELLON GSS 10.00 X 7535 0 0 7535 1330930 0 0 0 1 0 AETNA 4300 CENTREWAY PLACE ARLINGTON TX 76018 CONTRACT ADMINISTRATION 103410 1 RETIREE CONTRIBUTIONS 525100 442025 442025 COBRA PREMIUMS 525100 13240 13240 EMPLOYER CONTRIBUTIONS 525100 -2118 -2118 453147 1588783 1588783 9797 9797 9797 9797 NET G/L REG INVESTMENT 525100 1123338 1123338 NET G/L COMM/COLLECTIV 525100 34140 34140 1157478 3209205 3209205 0 0 4694161 7535 16517 CONTRACT ADMIN FEES 110019 MISCELLANEOUS 126 4828358 36480 40826 33064838 33173861 19221900 20985593 52323218 54200280 1199 3536 1199 3536 X 46701618 46701618 0 0 5620401 7495126 52322019 54196744 52323218 54200280 X -1619153 3493878 X 0 1 1 X 0 0 COMMON COLLECTIVE TRUST 20985593 F 20985593 ACCRUED EXPENSES 3536 3536 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE TRUST, ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S NET ASSETS, IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC), AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST 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 PROVISIONS 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, 2010, 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 TAXING JURISDICTIONS; 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 2007. 0 1 1 DILEK SAMIL 0 263077 0 100000 0 135861 0 1726004 0 0 0 2224942 0 0 ROBERTO DENIS 0 382116 0 0 0 331225 0 521485 0 0 0 1234826 0 0 PART I, LINES 4B-C BOTH DILEK SAMIL AND ROBERTO DENIS WERE PARTICIPANTS IN NV ENERGY, INC.'S (RELATED ORGANIZATION) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN AND EQUITY BASED COMPENSATION PLAN FOR 2010. DILEK SAMIL 2010 NV ENERGY, INC. STOCK AWARDS GRANTED (INCLUDED IN SCHEDULE J PART II COLUMN D) TOTALED $1,726,004 ROBERTO DENIS 2010 NV ENERGY, INC. STOCK AWARDS GRANTED (INCLUDED IN SCHEDULE J PART II COLUMN D) TOTALED $506,785 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 3,493,878. 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