2024-02-29T17:12:57-06:00 2023-04-30 910189318 MOSS ADAMS LLP 2882 PROSPECT PARK DR STE 300 RANCHO CORDOVA CA 95670 990 2022-05-01 943190430 RSS LLC EMPLOYEE BENEFIT PLAN REXM 9163721300 6001 OUTFALL CIRCLE SACRAMENTO CA 95828 JAMES BROCK LITTLEJOHN TRUSTEE 9163721300 2024-02-22 1 JAMES BROCK LITTLEJOHN 999009999 1 TRACY S PAGLIA P00366884 9165038100 2024-02-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES BROCK LITTLEJOHN 6001 OUTFALL CIRCLE SACRAMENTO CA 95828 6986030 0 X NA X 1992 CA TO PROVIDE HEALTH, DISABILITY, LIFE INSURANCE AND OTHER BENEFITS. 2 0 0 3 0 0 0 0 5653674 6986030 0 0 0 0 5653674 6986030 0 0 3995352 4960227 0 0 0 0 0 1734693 1813575 5730045 6773802 -76371 212228 2163275 2375503 0 0 2163275 2375503 TO PROVIDE HEALTH, DISABILITY, DENTAL, LIFE INSURANCE, VISION, AD&D AND OTHER BENEFITS TO THE ELIGIBLE EMPLOYEES, SPOUSES AND DEPENDENTS OF THE ELIGIBLE EMPLOYEES OF REX SIGNATURE SERVICES, LLC. 0 0 PROVIDE HEALTH, DISABILITY, LIFE INSURANCE, AND OTHER BENEFITS TO THE ELIGIBLE EMPLOYEES, SPOUSES AND DEPENDENTS OF THE ELIGIBLE EMPLOYEES AS APPLICABLE. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 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 2 0 1 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 X JAMES BROCK LITTLEJOHN 9163721300 6001 OUTFALL CIRCLE SACRAMENTO CA 95828 X X DAVID R MOORE TRUSTEE (THRU 12/22) 1.00 40.00 X 0 0 0 JAMES BROCK LITTLEJOHN TRUSTEE 1.00 40.00 X 0 0 0 JEREMY GROSSER TRUSTEE 1.00 40.00 X 0 0 0 0 0 0 0 0 0 0 BENEFIT & RISK MANAGEMENT SERVICES INC 80 IRON POINT CIRCLE 200 FOLSOM CA 95630 ADMINISTRATION 247809 1 EMPLOYER CONTRIBUTIONS 525100 5601250 5601250 PARTICIPANTS CONTRIBUT 525100 1384780 1384780 6986030 6986030 6986030 0 0 4960227 430038 STOP LOSS INS PREMIUM 1221243 GROUP LIFE & HEALTH INS 162294 6773802 1436496 1560293 726779 815210 2163275 2375503 0 0 X 2163275 2375503 0 0 0 0 2163275 2375503 2163275 2375503 212228 0 X X 0 1 X 1 0 0 X 6986030 0 6986030 0 6986030 6773802 0 6773802 0 6773802 PART X, LINE 2: IN ACCORDANCE WITH GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE PLAN ADMINISTRATOR EVALUATED THE PLAN'S TAX POSITIONS AND DOES NOT BELIEVE THE PLAN HAS ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR ADJUSTMENT TO 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. FORM 990, PART VI, SECTION A, LINE 2 THE THREE TRUSTEES ARE OWNERS OF THE RELATED ENTITIES REPORTED IN SCHEDULE R, AND THUS HAVE A BUSINESS RELATIONSHIP. ADDITIONALLY, DAVID MOORE AND JAMES BROCK LITTLEJOHN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE TRUSTEES ARE OWNERS OF THE PLAN SPONSOR. AS OWNERS, THEY HAVE THE POWER TO REMOVE A TRUSTEE AT ANY TIME UPON 30 DAYS NOTICE IN WRITING TO THE TRUSTEE, AND HAVE THE POWER TO APPOINT ONE OR MORE TRUSTEES, IN ACCORDANCE WITH TRUST AGREEMENT. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE THAT WAS GIVEN AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND ALL APPLICABLE SCHEDULES AND STATEMENTS, HEREAFTER REFERRED TO COLLECTIVELY AS "FORM 990", WERE PROVIDED TO THE SPONSOR'S CONTROLLER FOR REVIEW. FORM 990 WAS THEN FORWARDED TO JAMES BROCK LITTLEJOHN, TRUSTEE. THE CONTROLLER AND TRUSTEE REVIEWED FORM 990 FOR ACCURACY AND COMPLETENESS. JAMES BROCK LITTLEJOHN MADE FORM 990 AVAILABLE FOR REVIEW BY THE REMAINING TRUSTEES. ANY QUESTIONS THAT AROSE FROM THE CONTROLLER'S AND/OR TRUSTEE'S REVIEWS WERE ADDRESSED AND/OR RESOLVED, AS APPLICABLE, PRIOR TO FILING FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICE. THE ORGANIZATION WILL ALSO MAKE AVAILABLE SUCH DOCUMENTS UPON REQUEST THROUGH ELECTRONIC MEANS. FORM 990, PART VII, SECTION A, LINE 1A (E) AND (F): THE FILING ORGANIZATION DOES NOT HAVE INFORMATION REGARDING THE COMPENSATION RECEIVED BY THE TRUSTEES FROM THEIR EMPLOYERS. THE MEMBERS OF THE BOARD OF TRUSTEES ARE EMPLOYED BY THEIR EMPLOYERS AND RECEIVE ALL THEIR COMPENSATION SOLELY CONNECTED TO THEIR DUTIES AS EMPLOYEES. IN THEIR ROLE AS TRUSTEES, THEY ARE FIDUCIARIES AND SUBJECT TO LEGAL PROHIBITIONS AGAINST SELF-DEALING. THEY SERVE ON A VOLUNTEER BASIS AS TRUST FIDUCIARIES; THEY DO NOT RECEIVE ANY ADDITIONAL COMPENSATION FROM THEIR EMPLOYERS OR ANY OTHER PARTY FOR THEIR SERVICES ON THE BOARD OF TRUSTEES. AS SUCH, THE TRUSTEE COMPENSATION FROM THE RELATED ORGANIZATIONS IS NOT DISCLOSED UNDER THE "TAXABLE ORGANIZATION EMPLOYEE VOLUNTEER EXCEPTION" RULES. BDG INNOVATIONS LLC 6001 OUTFALL CIRCLE SACRAMENTO CA 95828 813690770 HOLDING COMPANY CA N/A 0 0 CLOUDBREAK RIDERS LLC 3950 MIRA LOMA DRIVE RENO NV 89502 461602863 INVESTMENTS CA N/A 0 0 CONSTRUCTION INNOVATIONS GROUP LLC 6001 OUTFALL CIRCLE SACRAMENTO CA 95828 263573406 CONSTRUCTION CONTRACTOR CA N/A 0 0 CONSTRUCTION INNOVATIONS LLC 6001 OUTFALL CIRCLE SACRAMENTO CA 95828 800821421 EQUIPMENT SALES CA N/A 0 0 GOLD COAST RIDERS LLC 3950 MIRA LOMA DRIVE RENO NV 89502 461602777 INVESTMENTS CA N/A 0 0 REX SIGNATURE SERVICES LLC 6001 OUTFALL CIRCLE SACRAMENTO CA 95828 814149824 PLAN SPONSOR, EMPLOYER CA N/A 0 0 SWAMIES LLC 6001 OUTFALL CIRCLE SACRAMENTO CA 95828 270476192 INVESTMENTS CA N/A 0 0 WHITE BEACH LLC 6001 OUTFALL CIRCLE SACRAMENTO CA 95828 813531006 REAL ESTATE MANAGEMENT COMPANY CA N/A 0 0 REX MOORE GROUP INC 6001 OUTFALL CIRCLE SACRAMENTO CA 95828 680484232 OPERATING COMPANY CA N/A S 0 REX MOORE INTEGRATED SYSTEMS INC 6001 OUTFALL CIRCLE SACRAMENTO CA 95828 203423069 OPERATING COMPANY CA N/A S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1