2025-12-11T12:59:50-06:00 2025-06-30 580692043 MAULDIN & JENKINS LLC 2911 MEREDYTH DR PO BOX 71549 ALBANY GA 317081549 990 2024-07-01 586001158 GEORGIA FEDERAL-STATE SHIPPING POINT INSPECTION SERVICE INC GEOR 2294329155 P O BOX 71767 ALBANY GA 31708 TE MOYE JR PRESIDENT 2294329155 2025-12-02 1 0 HAYS L LACEY P01427691 2294463600 2025-11-13 2024 2025-03-06 01:10:19Z TE MOYE JR P O BOX 71767 ALBANY GA 31708 27451379 0 X WWW.GAFSIS.COM X 1992 GA GA FSIS PROVIDES AN HONEST, IMPARTIAL, EFFICIENT AND ACCURATE SERVICE TO THE MEMBERS OF THE AGRICULTURAL INDUSTRY. WE INSPECT OVER 35 COMMODITIES, INCLUDING PEANUTS, MISCELLANEOUS FRUITS AND VEGETABLES, AND PECANS. THE USE OF THE INSPECTION SERVICE ENSURES THE SHIPMENT OF HIGH QUALITY PRODUCE AND ENHANCES GEORGIA'S REPUTATION AS A SUPPLIER OF SUPERIOR AGRICULTURAL PRODUCTS. 5 5 1328 0 0 0 25860806 25673735 0 0 605974 600301 230531 243628 26697311 26517664 0 0 0 0 19889507 21193370 0 0 0 4169663 4070701 24059170 25264071 2638141 1253593 24971501 25990332 2220140 1380812 22751361 24609520 X GA FSIS PROVIDES AN HONEST, IMPARTIAL, EFFICIENT AND ACCURATE SERVICE TO THE MEMBERS OF THE AGRICULTURAL INDUSTRY. WE INSPECT OVER 35 COMMODITIES, INCLUDING PEANUTS, MISCELLANEOUS FRUITS AND VEGETABLES, AND PECANS. THE USE OF THE INSPECTION SERVICE ENSURES THE SHIPMENT OF HIGH QUALITY PRODUCE AND ENHANCES GEORGIA'S REPUTATION AS A SUPPLIER OF SUPERIOR AGRICULTURAL PRODUCTS.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. WE ALSO INSPECT PRODUCTS THAT ARE IMPORTED INTO THE U.S. SUCH AS ONIONS, PEANUTS, AND MELONS. THESE INSPECTIONS DETERMINE GRADE, SIZE, QUALITY, AND NET WEIGHT AND ARE CERTIFIED ON FEDERAL OR FEDERAL-STATE CERTIFICATES.GA FSIS OFFERS AUDIT VERIFICATION THROUGH THE USDA'S GAP&GHP AUDIT VERIFICATION PROGRAM WHICH IS A VOLUNTARY, FEE FOR SERVICE PROGRAM. AUDITS ARE ONLY PERFORMED BY USDA TRAINED AND LICENSED FEDERAL OR STATE DEPARTMENT OF AGRICULTU 0 0 23105108 THE CORPORATION PROVIDES THE SERVICE OF INSPECTING, CERTIFYING AND IDENTIFYING THE CLASS, QUALITY, QUANTITY AND CONDITION OF FRESH FRUITS, VEGETABLES AND OTHER PRODUCTS. 23105108 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 19 0 1 1328 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 WESLEY PAULK VICE CHAIRMAN 0.00 X X 0 0 0 CHRIS CHAMMOUN 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 275855 0 26053 ISAAC D COX JR EMPLOYEE 40.00 X 102635 0 13247 378490 0 39300 2 0 1 0 0 25673735 25673735 602288 602288 74500 76487 -1987 -1987 -1987 1100856 857228 243628 243628 26517664 241641 0 602288 300000 300000 15584899 14611224 973675 1970958 1786018 184940 2167141 1987812 179329 1170372 1069787 100585 145759 145759 5830 5830 517400 406239 111161 995706 846350 149356 968396 962653 5743 25728 25728 416311 262137 154174 CERTIFICATE CHARGES 779797 779797 MISCELLANEOUS 178077 178077 OTHER TAXES 37697 37697 25264071 23105108 2158963 0 7107364 7465380 9018186 9990992 1449591 1310622 1165745 1223588 183475 142430 10640160 4782840 6047140 5857320 24971501 25990332 2195140 1305812 25000 75000 2220140 1380812 X 22751361 24609520 22751361 24609520 24971501 25990332 X 1253593 604566 X 0 1 X 1 1 1 X 21409413 20057515 20658050 25860806 25673735 113659519 21409413 20057515 20658050 25860806 25673735 113659519 113659519 234998 128622 259864 602581 602288 1828353 115487872 4045921 0.98420 0.98580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 403382 403382 6585691 1797264 4788427 3651087 2985576 665511 5857320 X 27374892 857228 857228 26517664 0 26517664 26121299 857228 857228 25264071 0 25264071 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 857,228. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF INVENTORY SALES 857,228. X 0 0 0 0 0 0 0 0 0 TE MOYE PRESIDENT 275855 0 0 0 0 0 0 0 26053 0 301908 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. FORM 990, PART XI, LINE 9: RESTATEMENT FROM PRIOR YEAR 604,566.