2024-11-19T15:13:57-06:00 2024-06-30 580692043 MAULDIN & JENKINS LLC 2911 MEREDYTH DR PO BOX 71549 ALBANY GA 317081549 990 2023-07-01 586001158 GEORGIA FEDERAL-STATE SHIPPING POINT INSPECTION SERVICE INC GEOR 2294329155 P O BOX 71767 ALBANY GA 31708 TE MOYE JR PRESIDENT 2294329155 2024-11-18 1 0 RYAN C INLOW P00544049 2294463600 2024-11-18 2023 2024-10-15 13:58:12Z TE MOYE JR P O BOX 71767 ALBANY GA 31708 27379129 0 X WWW.GAFSIS.COM X 1992 GA GRADING FRESH FRUIT AND VEGETABLES 5 5 1228 0 0 0 20658050 25860806 0 0 274336 605974 226823 230531 21159209 26697311 0 0 0 0 19638025 19889507 0 0 0 3534728 4169663 23172753 24059170 -2013544 2638141 22073918 24971501 1960698 2220140 20113220 22751361 X GA FSIS PERFORMS VOLUNTARY AND/OR COMPULSORY INSPECTIONS OF PRODUCTS GROWN AND/OR MARKETED IN THE STATE OF GEORGIA, AS WELL AS TRADED IN THE INTERSTATE COMMERCE ARENA. THE ORGANIZATION ALSO INSPECTS PRODUCTS THAT ARE IMPORTED INTO THE UNITED STATES SUCH AS ONIONS, PEANUTS AND MELONS. THESE INSPECTIONS DETERMINE GRADE, QUALITY, AND NET WEIGHT AND ARE CERTIFIED ON FEDERAL OR FEDERAL-STATE CERTIFICATES. GA FSIS OFFERS GAP & GHP AUDIT VERIFICATION PROGRAM WHICH IS VOLUNTARY, FEE FOR SERVICE PROGRAM. AUDITS ARE PERFORMED BY USDA TRAINED AND LICENSED FEDERAL OR STATE DEPARTMENT OF AGRICULTURE EMPLOYEES. GA FSIS PROVIDES SOFTWARE THAT IS USED TO CAPTURE WEIGHTS, COLLECT DATA AND RECORD FACTORS TO GRADE A VARIETY OF COMMODITIES. 0 0 22144701 THE CORPORATION PROVIDES THE SERVICE OF INSPECTING, CERTIFYING AND IDENTIFYING THE CLASS, QUALITY, QUANTITY AND CONDITION OF FRESH FRUITS, VEGETABLES AND OTHER PRODUCTS. 22144701 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 1228 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X JOHNNA KENT 2294326201 951 PECAN GROVE DRIVE ALBANY GA 31701 DOMINIC LARICCIA CHAIRMAN 0.00 X X 0 0 0 VIC FLEET BOARD MEMBER 0.00 X 0 0 0 JOHN POWELL BOARD MEMBER 0.00 X 0 0 0 LARRY CUNNINGHAM BOARD MEMBER 0.00 X 0 0 0 RT STANLEY BOARD MEMBER 0.00 X 0 0 0 TE MOYE PRESIDENT 40.00 X 239674 0 25317 239674 0 25317 1 0 1 0 0 25860806 25860806 602581 602581 5000 1607 3393 3393 3393 910742 680211 230531 230531 26697311 233924 0 602581 272886 272886 14420271 13628251 792020 1991189 1821768 169421 2117989 1963024 154965 1087172 1001349 85823 131057 131057 638195 502206 135989 962005 817704 144301 959980 950679 9301 38000 38000 406345 256582 149763 CERTIFICATE CHARGES 831871 831871 MISCELLANEOUS 149590 149590 OTHER TAXES 52620 52620 24059170 22144701 1914469 0 4708934 7107364 8698049 9018186 1423284 1449591 914829 1165745 175530 183475 10490534 4443394 6153292 6047140 22073918 24971501 1885698 2195140 75000 25000 1960698 2220140 X 20113220 22751361 20113220 22751361 22073918 24971501 2638141 0 X 0 1 X 1 1 1 X 20346434 21409413 20057515 20658050 25860806 108332218 20346434 21409413 20057515 20658050 25860806 108332218 108332218 333082 234998 128622 259864 602581 1559147 109891365 3522492 0.98580 0.98760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 403382 403382 6585691 1620386 4965305 3501461 2823008 678453 6047140 X 27377522 680211 680211 26697311 0 26697311 24739381 680211 680211 24059170 0 24059170 PART X, LINE 2: THE INSPECTION SERVICE'S ACTIVITIES ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). SINCE THE INSPECTION SERVICE IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE INSPECTION SERVICE HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. THE INSPECTION SERVICE BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE INSPECTION SERVICE'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE INSPECTION SERVICE HAS NOT RECORDED ANY TAX ASSETS OR LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024 OR 2023. THE INSPECTION SERVICE WOULD RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. ALL TAX-EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE, AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE IRC AND APPLICABLE STATE STATUTES. THERE CURRENTLY ARE NO AUDITS OF THE INSPECTION SERVICE'S RETURNS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF INVENTORY SALES 680,211. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF INVENTORY SALES 680,211. X 0 0 0 0 0 0 0 0 0 TE MOYE PRESIDENT 239674 0 0 0 0 0 0 0 25317 0 264991 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE 990 WERE PROVIDED TO BOARD MEMBERS AT THE MONTHLY BOARD MEETING PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THIS POLICY BY REQUIRING ALL EMPLOYEES AND BOARD MEMBERS TO DISCLOSE ANY VIOLATIONS OF COMPANY POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT IS REVIEWED AND DETERMINED BY THE GEORGIA COMMISSIONER OF AGRICULTURE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.