Rss LLC Employee Benefit Plan

“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.”

“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.”

“There is no committee that was given authority to act on behalf of the governing body.”

“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.”

“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.”

“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.”