2026-03-11T18:17:24-05:00 2025-04-30 390859910 BAKER TILLY ADVISORY GROUP LP 2882 PROSPECT PARK DR STE 300 RANCHO CORDOVA CA 95670 990 2024-05-01 943190430 RSS LLC EMPLOYEE BENEFIT PLAN REXM 9163721300 6001 OUTFALL CIRCLE SACRAMENTO CA 95828 CHRISTI WILLEY CHIEF FINANCIAL OFFICER 9163721300 2026-03-11 1 1 AMY L HENDLEY P01300654 9165038100 2026-03-09 2024 2025-03-06 01:10:19Z CHRISTI WILLEY 6001 OUTFALL CIRCLE SACRAMENTO CA 95828 8492066 0 X NA X 1992 CA TO PROVIDE HEALTH, DISABILITY, LIFE INSURANCE AND OTHER BENEFITS. 3 0 0 4 0 0 0 0 7410621 8492066 0 0 0 0 7410621 8492066 0 0 5318892 6585304 0 0 0 0 0 2674963 2606827 7993855 9192131 -583234 -700065 1792269 1092204 0 0 1792269 1092204 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 3 0 1 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 X CHRISTI WILLEY 9163721300 6001 OUTFALL CIRCLE SACRAMENTO CA 95828 X X JASON BLUM TRUSTEE (AS OF 01/25) 1.00 40.00 X 0 0 0 JAMES BROCK LITTLEJOHN TRUSTEE (THRU 12/24) 1.00 40.00 X 0 0 0 LARRY DEVORE TRUSTEE (AS OF 01/25) 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 CIR 200 FOLSOM CA 95630 ADMINISTRATION 280479 1 EMPLOYER CONTRIBUTIONS 525100 6892835 6892835 PARTICIPANTS CONTRIBUT 525100 1599231 1599231 8492066 8492066 8492066 0 0 6585304 573356 STOP LOSS INS PREMIUM 1850244 GROUP LIFE & HEALTH INS 183227 9192131 120795 568384 1671474 523820 1792269 1092204 0 0 X 1792269 1092204 0 0 0 0 1792269 1092204 1792269 1092204 -700065 0 X X 0 1 X 1 0 0 X 8492066 0 8492066 0 8492066 9192131 0 9192131 0 9192131 PART X, LINE 2: THE VEBA TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS OBTAINED AN EXEMPTION LETTER DATED JUNE 30, 1992, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE TRUST, AS THEN DESIGNED, WAS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (CODE). THE PLAN AND TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE CODE TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. ALTHOUGH THE TRUST HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER, THE PLAN ADMINISTRATOR BELIEVES THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE CODE, AND THEREFORE BELIEVES THE RELATED TRUST IS TAX-EXEMPT. 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 FOUR TRUSTEES ARE OWNERS OF THE RELATED ENTITIES REPORTED IN SCHEDULE R, AND THUS HAVE A BUSINESS 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 THE 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 REVIEWED BY CHRISTI WILLEY, CFO, FOR ACCURACY AND COMPLETENESS. ANY QUESTIONS THAT AROSE FROM THE CFO'S REVIEW 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 REX SIGNATURE SERVICES LLC 6001 OUTFALL CIRCLE SACRAMENTO CA 95828 814149824 PLAN SPONSOR, EMPLOYER CA N/A 0 0 6001 BDG LLC 6001 OUTFALL CIRCLE SACRAMENTO CA 95828 334086436 TECHNICAL CONSTRUCTION SERVICES 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