2024-10-15T12:30:10-05:00 2023-12-31 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2023-01-01 886033779 SIERRA PACIFIC POWER MEDICAL AND DENTAL PLAN TRUST SIER 7024025737 PO BOX 10100 RENO NV 89520 MICHAEL BEHRENS TRUSTEE 7024025737 2024-10-11 1 1 WENDY CAMPOS P00448102 5032421447 2024-10-11 2023 2024-10-15 13:58:12Z CHUCK CHANG PO BOX 10100 RENO NV 89520 9771801 0 X WWW.NVENERGY.COM X 1979 NV TO PROVIDE MEDICAL AND DENTAL BENEFITS FOR RETIREES OF NV ENERGY, INC. 12 10 0 10 1148761 0 0 0 733114 594162 1087000 1148761 59 43 1820173 1742966 0 0 3714490 4021111 0 0 0 0 0 79293 69241 3793783 4090352 -1973610 -2347386 56750738 56341156 5577 5754 56745161 56335402 TO PROVIDE MEDICAL AND DENTAL INSURANCE AND OTHER BENEFITS TO RETIREES OF NV ENERGY, INC. 0 0 TO PROVIDE MEDICAL AND DENTAL INSURANCE AND OTHER BENEFITS TO RETIREES OF NV ENERGY, INC. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 1 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X CORPORATE ACCOUNTING 7758343510 6100 NEIL ROAD RENO NV 89511 DOUG CANNON TRUSTEE 1.00 40.00 X 0 1972824 17442 MICHAEL BEHRENS TRUSTEE 1.00 40.00 X 0 322299 21343 CALVIN D HAACK CHAIR 1.00 1.00 X X 0 0 0 JEFFREY ERB SECRETARY 1.00 1.00 X X 0 0 0 TODD A ANLIKER TRUSTEE 1.00 1.00 X 0 0 0 KELCEY BROWN TRUSTEE 1.00 1.00 X 0 0 0 BLAKE GROEN TRUSTEE 1.00 1.00 X 0 0 0 GARY W HOOGEVEEN TRUSTEE 1.00 1.00 X 0 0 0 NIKKI L KOBLIHA TRUSTEE 1.00 1.00 X 0 0 0 BRIAN WIESE TRUSTEE 1.00 1.00 X 0 0 0 MARK HEWETT TRUSTEE 1.00 1.00 X 0 0 0 STEFAN A BIRD TRUSTEE 1.00 1.00 X 0 0 0 0 2295123 38785 0 0 1 0 0 RETIREE CONTRIBUTIONS 525100 594162 594162 594162 1745341 1745341 7432175 80 8028835 0 -596660 80 -596580 -596580 OTHER REVENUE 900099 43 43 43 1742966 594162 1148761 43 4021111 46970 12879 9392 4090352 35661 266384 127 0 199617 140583 56515333 55934189 56750738 56341156 5577 5754 5577 5754 X 0 0 0 0 56745161 56335402 56745161 56335402 56750738 56341156 -2347386 1937627 0 X 0 1 X 1 0 0 X PART X, LINE 2: THE VEBA TRUSTS, THAT FUND CERTAIN BENEFITS OF THE PLAN, HAVE EACH RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE IRC. THE PLAN AND THE TRUSTS ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF EACH TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUSTS ARE TAX-EXEMPT. 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 IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 0 0 DOUG CANNON TRUSTEE 0 717993 0 650250 0 604581 0 17442 0 0 0 1990266 0 0 MICHAEL BEHRENS TRUSTEE 0 214512 0 100000 0 7787 0 21343 0 0 0 343642 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS SENT TO THE GOVERNING BOARD ELECTRONICALLY FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE HAS TO COMPLETE CODE OF CONDUCT TRAINING ANNUALLY AND COMPLETE/SIGN AN ELECTRONIC FORM DISCLOSING ANY CONFLICTS OF INTEREST. IF CONFLICTS OF INTEREST ARE DISCLOSED, THE CONFLICT IS REVIEWED BY THE LEGAL DEPARTMENT. CONFLICTS ARE MONITORED AND ARE BROUGHT TO THE ATTENTION OF MANAGEMENT, THE GOVERNING BODY, AND/OR THE LEGAL DEPARTMENT IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. 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 MEDICAL DENTAL PLAN LOCAL BARGAINING UNIT 396 EMPLOYEE TRUST PO BOX 10100 RENO NV 89520 270758585 RETIREE BENEFITS NV 501(C)(9) 0 NV ENERGY INC 6226 WEST SAHARA AVENUE LAS VEGAS NV 89146 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0