Location name	Address
FUTURECEUTICALS	2692 N STATE RT 1-17 MOMENCE, IL 60954 USA
FutureCeuticals - Crown Point	1300 E Summit St Crown Point, IN 46307 USA
FutureCeuticals - Farm	9826 East 3000N Rd Momence, IL 60954 USA
FutureCeuticals - Field	214 Mechanic Street Momence, IL 60954 USA
FutureCeuticals - Mechanic St. / DD2	330 Mechanic St. Momence, IL 60954 USA
FutureCeuticals - Strongheart	700 N Market St Momence, IL 60954 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	FutureCeuticals - Crown Point			--
Supplier Questionnaire	FutureCeuticals - Crown Point			--
Supplier Questionnaire	FutureCeuticals - Farm			--
Supplier Questionnaire	FutureCeuticals - Farm			--
Supplier Questionnaire	FutureCeuticals - Field			--
Supplier Questionnaire	FutureCeuticals - Mechanic St. / DD2			--
Supplier Questionnaire	FutureCeuticals - Mechanic St. / DD2			--
Supplier Questionnaire	FutureCeuticals - Strongheart			--
Supplier Questionnaire	FutureCeuticals - Strongheart			--
Nature's Bakery Allergen Questionnaire	FutureCeuticals - Field	2.4.4 QMR 008 Allergen Questionnaire (6) (2).pdf	8/26/2022	8/25/2024
Quality Manual	FutureCeuticals - Mechanic St. / DD2	3.1.1 VDFFC Quality Systems Manual V6 (2).docx	3/9/2023	3/8/2026
Quality Manual	FutureCeuticals - Strongheart	3.1.1.pdf	8/30/2022	8/29/2025
SOP - CAPA	FutureCeuticals - Strongheart	3.10.1.pdf	8/30/2022	8/29/2025
SOP - NCR	FutureCeuticals - Strongheart	3.10.1.pdf	8/30/2022	8/29/2025
SOP - Complaint Management	FutureCeuticals - Strongheart	3.10.1.pdf	8/30/2022	8/29/2025
FSVP Compliance Statement	FutureCeuticals - Field	3.5 Suplier Approval.pdf	12/14/2022	12/14/2025
FSVP Compliance Statement	FutureCeuticals - Mechanic St. / DD2	3.5 Suplier Approval.pdf	12/14/2022	12/14/2025
Supplier Approval Program Statement	FutureCeuticals - Field	3.5 Supplier Approval and Monitoring Program V5.docx	1/15/2025	1/15/2026
Supplier Approval Program Statement	FutureCeuticals - Strongheart	3.5 Supplier Approval and Monitoring Program V5.docx	1/15/2025	1/15/2026
Supplier Approval Program Statement	FUTURECEUTICALS	3.5 Supplier Approval and Monitoring Program V5.docx	4/1/2025	4/1/2026
Environmental Monitoring Program	FUTURECEUTICALS	4.11.8.1 Environmental Monitoring.pdf	5/11/2023	9/25/2050
SOP - Cleaning & Sanitation Program	FutureCeuticals - Strongheart	4.11.pdf	8/30/2022	8/29/2025
Food Defense Plan Statement	FutureCeuticals - Mechanic St. / DD2	4.2 Food Defense Program V3.pdf	7/19/2024	7/19/2026
Allergens - Validation	FutureCeuticals - Field	5.3.4 Allergen and Sensitivity Cleaning and Verification and Validation Procedure.pdf	4/10/2023	4/9/2024
Site Quality Overview	Shanghai Richfield - Xuzhou Richfield Foodstuffs Industry Co., Ltd.	6.Site Quality Overview.pdf	1/4/2024	1/3/2026
SOP - Process for Identifying & Conducting OOS Investigation	FutureCeuticals - Strongheart	7.1.pdf	8/30/2022	8/29/2025
Training SOP	FutureCeuticals - Strongheart	7.1.pdf	8/30/2022	8/29/2025
Allergen Cleaning and Sanitation Verification Sample Report	FutureCeuticals - Field	Allergen and Sensitivity Cleaning Procedure.pdf	8/24/2022	8/24/2023
Annual Allergen Validation of Cleaning and Sanitation	FutureCeuticals - Field	Allergen and Sensitivity Cleaning Procedure.pdf	8/24/2022	8/24/2023
Allergen Control Policy	FutureCeuticals - Crown Point	Allergen and Sensitivity Control Program 5.3 1.17.25.pdf	3/17/2025	3/17/2027
Allergen Control Policy	FutureCeuticals - Mechanic St. / DD2	Allergen and Sensitivity Control Program 5.3 1.17.25.pdf	3/17/2025	3/17/2027
Allergen Control Policy	FutureCeuticals - Field	Allergen and Sensitivity Control Program 5.3 9.25.23.pdf	3/12/2024	3/12/2026
Allergen Control Policy	FUTURECEUTICALS	Allergen and Sensitivity Control Program 5.3 9.25.23.pdf	6/6/2024	6/6/2026
Allergen Control Policy	FutureCeuticals - Strongheart	Allergen and Sensitivity Control Program 5.3 9.25.23.pdf	10/1/2024	10/1/2026
Allergen Control Policy	FutureCeuticals - Farm	Allergen and Sensitivity Control Program.pdf	9/9/2024	9/9/2026
3rd Party Audit Certificate	Shanghai Richfield - Xuzhou Richfield Foodstuffs Industry Co., Ltd.	Audit Cert (BRC) - Exp 4-28-24.pdf	4/19/2023	4/28/2024
3rd Party Audit Certificate	FutureCeuticals - Strongheart	Audit Cert BRCGS 9 Certificate - Strongheart - 1.22.25 EXP 2.23.2026.pdf	1/22/2025	2/23/2026
3rd Party Audit Certificate	FutureCeuticals - Field	Audit Cert BRCGS 9 VDF Field Plant - EXP 12.24.25 (1).pdf	1/3/2025	12/24/2025
GFSI Certificate	FutureCeuticals - Field	Audit Cert BRCGS 9 VDF Field Plant - EXP 12.24.25 (1).pdf	12/4/2024	12/24/2025
3rd Party Audit Certificate	FutureCeuticals - Crown Point	Audit Cert Crown Point BRCGS 9 Certificate -EXP 12.1.2025.pdf	12/11/2024	12/1/2025
3rd Party Audit Certificate	FutureCeuticals - Farm	Audit Cert Farm BRCGS 9 - VDF Farm Plant - EXP 12.25.25.pdf	1/7/2025	12/25/2025
3rd Party Audit Report	Shanghai Richfield - Xuzhou Richfield Foodstuffs Industry Co., Ltd.	Audit Report (BRC) - Exp 4-28-24.pdf	4/19/2023	4/28/2024
3rd Party Audit Report	FutureCeuticals - Strongheart	Audit Report BRC Strongheart Exp 2.23.26.pdf	1/22/2025	2/23/2026
3rd Party Audit Corrective Action Plan	FutureCeuticals - Strongheart	Audit Report BRC Strongheart Exp 2.23.26.pdf	1/22/2025	2/23/2026
3rd Party Audit Corrective Action Plan	FutureCeuticals - Crown Point	Audit Report Crown Point Facility, BRCGS EXP 12.1.25.pdf	12/11/2024	12/1/2025
3rd Party Audit Report	FutureCeuticals - Crown Point	Audit Report Crown Point Facility, BRCGS EXP 12.1.25.pdf	10/4/2024	12/1/2025
3rd Party Audit Report	FutureCeuticals - Farm	Audit Report Farm BRCGS FINAL REPORT 12.25.25.pdf	1/7/2025	12/25/2025
3rd Party Audit Report	FutureCeuticals - Field	Audit Report Field BRCGS Food FINAL REPORT 2024.01 1.pdf	1/7/2025	12/24/2025
3rd Party Audit Corrective Action Plan	FutureCeuticals - Field	Audit Report Field BRCGS Food FINAL REPORT 2024.01 1.pdf	1/7/2025	12/24/2025
GFSI Audit Report	FutureCeuticals - Field	Audit Report Field BRCGS Food FINAL REPORT 2024.01 1.pdf	12/4/2024	12/24/2025
GFSI Corrective Action Plan	FutureCeuticals - Field	Audit Report Field BRCGS Food FINAL REPORT 2024.01 1.pdf	3/31/2025	3/31/2026
BAF Confidential Agreement	FutureCeuticals - Field	BAF NDA.pdf	9/13/2022	9/13/2023
GFSI Certificate	FutureCeuticals - Strongheart	BRC 8 Certificate - VDF Strongheart - EXP FEB 2024.pdf	2/10/2023	2/23/2024
GFSI Certificate	FutureCeuticals - Crown Point	BRCGS 9 Certificate - VDF Crown Point IN - EXP DEC 2024.pdf	11/12/2023	12/1/2024
GFSI Certificate	FutureCeuticals - Farm	BRCGS 9 Certificate - VDF Farm Plant - EXP DEC 2024.pdf	1/9/2024	12/25/2024
3rd Party Audit Certificate	FutureCeuticals - Mechanic St. / DD2	BRCGS 9 Certificate - VDF Mechanic St - EXP NOV 2025.pdf	10/8/2024	11/2/2025
GFSI Certificate	FutureCeuticals - Mechanic St. / DD2	BRCGS 9 Certificate - VDF Mechanic St - EXP NOV 2025.pdf	10/8/2024	11/2/2025
Organizational Chart	FutureCeuticals - Field	Corporate Quality Flow Chart.pdf	11/21/2023	11/20/2024
Organizational Chart	FutureCeuticals - Strongheart	Corporate Quality Flow Chart.pdf	11/21/2023	11/20/2024
Organizational Chart	FutureCeuticals - Mechanic St. / DD2	Corporate Quality Flow Chart.pdf	2/24/2023	2/24/2024
Supplier Contact Verification	FutureCeuticals - Mechanic St. / DD2	DFA - Supplier Contact Verification Form 2020 11 16b.docx	7/19/2024	7/19/2026
HACCP Plan (Facility)	FutureCeuticals - Strongheart	Drum Dry Process Flow Chart Hazard Analysis 3121.xlsx	4/4/2024	4/4/2026
HARPC Food Safety Plan (Facility)	FutureCeuticals - Mechanic St. / DD2	Drum Dry Process Flow Chart Hazard Analysis 3121.xlsx	6/22/2022	6/21/2025
HARPC Food Safety Plan (Facility)	FutureCeuticals - Strongheart	Drum Dry Process Flow Chart Hazard Analysis 3121.xlsx	3/1/2021	2/29/2024
HACCP Plan (Facility)	FutureCeuticals - Mechanic St. / DD2	Drum Dry Process Flow Chart & Hazard Analysis 12.5.24.pdf	12/11/2024	12/11/2026
Process Hazard Analysis	FutureCeuticals - Field	Drum Dry Process Flow Chart & Hazard Analysis.pdf	4/22/2024	4/22/2027
Process Hazard Analysis	FutureCeuticals - Crown Point	Drum Dry Process Flow Chart & Hazard Analysis.pdf	4/22/2024	4/22/2027
HACCP Plan (Facility)	FutureCeuticals - Field	Drum Dry Process Flow Chart & Hazard Analysis.pdf	10/14/2024	10/14/2026
HARPC Food Safety Plan (Facility)	Shanghai Richfield - Xuzhou Richfield Foodstuffs Industry Co., Ltd.	Dry Processed Items Flow Chart and Hazard Analysis.pdf	1/4/2024	1/3/2027
Flow Chart	FutureCeuticals - Strongheart	Dry Processed Items Flow Chart and Hazard Analysis.pdf	4/4/2024	4/4/2027
Hazard Assessment	FUTURECEUTICALS	Dry Processed Items Flow Chart and Hazard Analysis.pdf	11/26/2024	11/26/2026
Environmental Monitoring SOP	FutureCeuticals - Mechanic St. / DD2	EMP.pdf	3/9/2023	3/8/2026
Environmental Monitoring Policy	FutureCeuticals - Field	Enviromental Monitoring Program 4.11.8.1.pdf	10/2/2024	10/2/2025
Environmental Policy	FutureCeuticals - Field	Enviromental Monitoring Program Issue 2023.pdf	7/18/2024	7/18/2025
Environmental Policy	FutureCeuticals - Strongheart	Enviromental Monitoring Program Issue 2023.pdf	7/18/2024	7/18/2025
Environmental Monitoring Program	FutureCeuticals - Field	Enviromental Monitoring Program Issue 2023.pdf	6/21/2023	6/20/2025
Environmental Policy	FutureCeuticals - Farm	Enviromental Monitoring Program Issue 2023.pdf	1/9/2024	1/8/2025
Environmental Monitoring Policy	FutureCeuticals - Crown Point	Enviromental Monitoring Program Issue 2023.pdf	4/22/2024	4/22/2025
Environmental Pathogenic Monitoring Program	FutureCeuticals - Mechanic St. / DD2	Enviromental Monitoring Program Issue 2023.pdf	6/6/2024	6/6/2026
Environmental Monitoring Program	FutureCeuticals - Farm	Environmental Monitoring Program.pdf	9/9/2024	9/9/2026
Environmental Monitoring Program	FutureCeuticals - Mechanic St. / DD2	Environmental Monitoring Program.pdf	9/9/2024	9/9/2026
Environmental Monitoring Program	FutureCeuticals - Strongheart	Environmental Monitoring Program.pdf	9/9/2024	9/9/2026
Ethical Sourcing Self-Audit	FutureCeuticals - Field	Ethical Sourcing Self-Audit Checklist FC.pdf	1/31/2025	6/17/2052
Ethical Code of Conduct	FutureCeuticals - Strongheart	Ethics Statement.pdf	4/4/2024	4/4/2026
CA Transparency Act	FutureCeuticals - Field	Ethics Statement.pdf	10/6/2023	10/5/2025
CA Transparency Act	FutureCeuticals - Strongheart	Ethics Statement.pdf	10/6/2023	10/5/2025
Ethical Code of Conduct	FutureCeuticals - Crown Point	Ethics Statement.pdf	3/18/2022	3/17/2024
Ethical Code of Conduct	FutureCeuticals - Mechanic St. / DD2	Ethics Statement.pdf	3/18/2022	3/17/2024
Ethical Code of Conduct	FutureCeuticals - Farm	Ethics Statement.pdf	3/10/2022	3/9/2024
Supplier Code of Conduct	FutureCeuticals - Farm	Ethics Statement.pdf	3/1/2022	2/28/2027
CA Transparency Act	FutureCeuticals - Farm	Ethics Statement.pdf	10/6/2023	10/5/2025
Ethical Code of Conduct	FutureCeuticals - Field	Ethics Statement.pdf	7/10/2023	7/9/2025
CA Transparency Act	FutureCeuticals - Crown Point	Ethics Statement.pdf	10/6/2023	10/5/2025
CA Transparency Act	FutureCeuticals - Mechanic St. / DD2	Ethics Statement.pdf	10/6/2023	10/5/2025
Ethical Code of Conduct	Shanghai Richfield - Xuzhou Richfield Foodstuffs Industry Co., Ltd.	Ethics Statement.pdf	1/4/2024	1/3/2026
Ethical Code of Conduct	FUTURECEUTICALS	Ethics_Statement_ 2.9.24.pdf	8/15/2024	8/15/2026
Expectations Manual	FutureCeuticals - Field	Expectation Manual.docx	8/2/2022	8/1/2024
Zentis Safe Raw Material Continuous Guarantee	FutureCeuticals - Field	FC Continuing Guarantee 2023.pdf	1/4/2023	1/4/2024
Supplier Expectations Handbook	FutureCeuticals - Field	FC Continuing Guarantee 2023.pdf	1/4/2023	1/4/2024
Supplier Qualification Packet	FutureCeuticals - Field	FC Continuing Guarantee 2023.pdf	1/4/2023	1/4/2024
Supplier Expectations Manual Agreement	FutureCeuticals - Field	FC Continuing Guarantee 2023.pdf	1/4/2023	1/3/2025
Quality Agreement-Raw Material or Finished Good Supplier	FutureCeuticals - Farm	FC Continuing Guarantee 2023.pdf	1/4/2023	1/3/2025
DFA Letter of Guarantee	FutureCeuticals - Mechanic St. / DD2	FC Continuing Guarantee 8.24.22.doc	4/22/2024	4/22/2026
Letter of Guarantee	FUTURECEUTICALS	FC Continuing Guarantee 8.24.22.doc	4/1/2025	4/1/2027
W-9	FutureCeuticals - Field	FC Form W-9 2024.pdf	4/22/2024	4/22/2027
W-9	FutureCeuticals - Crown Point	FC Form W-9 2024.pdf	4/22/2024	4/22/2027
Letter of Guarantee	FutureCeuticals - Farm	FC Guarantee 2025.pdf	2/11/2025	2/11/2027
FDA Registration	FutureCeuticals - Field	FDA Registration RFR statement 11-1-2024.pdf	1/7/2025	1/7/2027
FDA Registration	FutureCeuticals - Strongheart	FDA Registration RFR statement 11-1-2024.pdf	1/7/2025	1/7/2027
Bioterrorism Letter	FutureCeuticals - Strongheart	FDA Registration RFR statement 11-1-2024.pdf	1/15/2025	1/15/2027
Bioterrorism Letter	FutureCeuticals - Field	FDA Registration RFR statement 11-1-2024.pdf	1/15/2025	1/15/2027
FDA Registration	FutureCeuticals - Crown Point	FDA Registration RFR statement 11-1-2024.pdf	1/17/2025	1/17/2026
FDA Registration	FutureCeuticals - Mechanic St. / DD2	FDA Registration RFR statement 11-1-2024.pdf	1/3/2025	1/3/2027
Bioterrorism Letter	FutureCeuticals - Crown Point	FDA Registration RFR statement 11-1-2024.pdf	1/15/2025	1/15/2027
Bioterrorism Letter	FutureCeuticals - Farm	FDA Registration RFR statement 11-17-2022 VDF-FC.pdf	12/11/2023	12/10/2024
Bioterrorism Letter	FutureCeuticals - Mechanic St. / DD2	FDA Registration RFR statement 11-17-2022 VDF-FC.pdf	12/11/2023	12/10/2024
Organic - Certificate - Supplier/Manufacturer	FutureCeuticals - Field	Field Plant Certificate Organic 102021.pdf	9/12/2022	3/5/2024
Organic Certificate	FutureCeuticals - Field	Field Plant FC OSPS 1.30.24.pdf	5/14/2024	11/30/2025
Organic System Plan Summary	FutureCeuticals - Field	Field Plant FC OSPS 1.30.24.pdf	5/14/2024	11/12/2025
Food Defense Plan Statement	FutureCeuticals - Field	Food Defense Policy 4.2 4.26.22.pdf	6/6/2024	6/6/2026
Food Defense Plan Statement	FutureCeuticals - Strongheart	Food Defense Policy 4.2 4.26.22.pdf	4/1/2024	4/1/2026
Food Defense Plan Statement	FUTURECEUTICALS	Food Defense Program 4.2 6.6.24.pdf	12/16/2024	12/16/2026
Food Defense Plan Statement	FutureCeuticals - Crown Point	Food Defense Program 4.2 6.6.24.pdf	12/16/2024	12/16/2026
Food Defense Plan Statement	FutureCeuticals - Farm	Food Defense.pdf	4/26/2022	4/25/2024
Food Defense Plan Statement	Shanghai Richfield - Xuzhou Richfield Foodstuffs Industry Co., Ltd.	Food Defense.pdf	1/4/2024	1/3/2026
Food Fraud Mitigation	FutureCeuticals - Mechanic St. / DD2	Food Fraud Policy 10.10.2023.pdf	6/6/2024	6/6/2026
FSVP Form	FutureCeuticals - Crown Point	Foreign Supplier Verification Program 3.5.5 7.25.22 (2).pdf	4/21/2025	4/21/2026
Foreign Supplier Verification Program	FutureCeuticals - Mechanic St. / DD2	Foreign Supplier Verification Program 3.5.5.pdf	4/22/2024	4/22/2026
FSVP Assessment Form Supporting Document	FutureCeuticals - Strongheart	Foreign Supplier Verification Program.pdf	9/7/2022	9/7/2023
FSVP Statement	FutureCeuticals - Farm	Foreign Supplier Verification Program.pdf	10/3/2023	10/2/2026
HARPC Food Safety Plan (Facility)	FutureCeuticals - Crown Point	Freeze Dry Fruit Vegetables Herbs Whole Slices Pieces Flow Chart Hazard Analysis 3121.xlsx	6/22/2022	6/21/2025
HACCP Plan (Facility)	FutureCeuticals - Crown Point	Freeze Dry Fruit Vegetables Herbs Whole Slices Pieces Flow Chart Hazard Analysis 3121.xlsx	6/22/2022	6/21/2024
FSMA Statement	FutureCeuticals - Mechanic St. / DD2	FSMA Statement.pdf	9/9/2024	9/9/2025
FSMA Statement	FutureCeuticals - Field	FSMA Statement.pdf	9/9/2024	9/9/2025
FSMA Statement	FutureCeuticals - Strongheart	FSMA Statement.pdf	9/9/2024	9/9/2025
FSVP Statement	FutureCeuticals - Field	FSVP Statement.pdf	9/9/2024	9/9/2027
FSVP Statement	FutureCeuticals - Mechanic St. / DD2	FSVP Statement.pdf	9/9/2024	9/9/2027
FSVP Statement	FutureCeuticals - Strongheart	FSVP Statement.pdf	9/9/2024	9/9/2027
FSVP Assessment Form Supporting Document	FutureCeuticals - Mechanic St. / DD2	FSVP.pdf	3/9/2023	3/8/2024
Letter of Guarantee	FutureCeuticals - Mechanic St. / DD2	Guarantee.pdf	2/19/2024	2/18/2026
Letter of Guarantee - Supplier	FutureCeuticals - Field	Guarantee.pdf	2/19/2024	2/18/2026
Continuing Guarantee (Hood)	FutureCeuticals - Field	Guarantee.pdf	1/22/2025	1/21/2030
Supplier Expectations Manual	FutureCeuticals - Field	HP Hood Supplier Expectations Manual FC Signed 2.17.25.pdf	2/17/2025	7/4/2052
HARPC Food Safety Plan (Facility)	FutureCeuticals - Farm	IQF Flow Chart and Hazard Analysis 442022.xlsx	6/22/2022	6/21/2025
Flow Chart	FutureCeuticals - Field	IQF Reboxed Items Flow Chart and Hazard Analysis 3.29.23.pdf	4/4/2024	4/4/2027
Letter of Guarantee	FutureCeuticals - Field	Letter of Guarantee.pdf	4/21/2025	4/21/2027
Letter of Guarantee	FutureCeuticals - Crown Point	Letter of Guarantee.pdf	4/21/2025	4/21/2027
Master Supply and Indemnity Agreement - NEW Document Requirement	FutureCeuticals - Crown Point	Letter of Guarantee.pdf	4/21/2025	4/21/2027
Organic - Certificate - Supplier/Manufacturer	FutureCeuticals - Mechanic St. / DD2	Mechanic Street DD2 Certificate Organic 121421.pdf	9/12/2022	3/5/2024
Supplier Expectation Manual	FUTURECEUTICALS	Milk Specialties REF 5058_MSG Supplier Expectations Manual V1.pdf	4/1/2025	4/1/2027
PCQI Certificate(s)	FutureCeuticals - Crown Point	Monica Villanueva PCQI Certificate 1.11.17.pdf	4/4/2023	4/4/2026
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	FutureCeuticals - Mechanic St. / DD2	N1075_F00787 Gluten Free Oat Bran.pdf	7/19/2024	7/19/2025
PCQI Certificate(s)	FutureCeuticals - Farm	Noe Sanchez PCQI Training and Certification 6-21-17.docx.pdf	4/4/2023	4/4/2027
3rd Party Audit Certificate	FUTURECEUTICALS	NotApplicable_3rdPartyAuditCertificate.pdf	4/1/2025	4/1/2026
3rd Party Audit Corrective Action Plan	FUTURECEUTICALS	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	4/1/2025	4/1/2026
3rd Party Audit Report	FUTURECEUTICALS	NotApplicable_3rdPartyAuditReport.pdf	4/1/2025	4/1/2026
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received	FutureCeuticals - Strongheart	NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf	2/24/2023	2/23/2026
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received	FutureCeuticals - Mechanic St. / DD2	NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf	2/24/2023	2/23/2026
CTPAT	FutureCeuticals - Field	NotApplicable_CTPAT.pdf	3/28/2023	3/27/2024
CTPAT	FutureCeuticals - Crown Point	NotApplicable_CTPAT.pdf	1/24/2024	1/23/2025
CTPAT	FutureCeuticals - Strongheart	NotApplicable_CTPAT.pdf	1/24/2024	1/23/2025
CTPAT	FutureCeuticals - Mechanic St. / DD2	NotApplicable_CTPAT.pdf	1/24/2024	1/23/2025
CTPAT	FutureCeuticals - Farm	NotApplicable_CTPAT.pdf	1/24/2024	1/23/2025
Miscellaneous Document	FutureCeuticals - Field	NotApplicable_MiscellaneousDocument.pdf	7/19/2022	6/14/4760
Miscellaneous Document	FutureCeuticals - Strongheart	NotApplicable_MiscellaneousDocument.pdf	7/19/2022	6/14/4760
NDA	FutureCeuticals - Strongheart	NotApplicable_NDA.pdf	8/31/2022	8/31/2023
NDA	FutureCeuticals - Mechanic St. / DD2	NotApplicable_NDA.pdf	4/25/2023	4/25/2024
NDA from Vital	FutureCeuticals - Field	NotApplicable_NDAfromVital.pdf	8/24/2022	8/24/2023
Organic	FUTURECEUTICALS	NotApplicable_Organic.pdf	4/1/2025	4/1/2027
Organic - Letter of Good Standing	FUTURECEUTICALS	NotApplicable_OrganicLetterofGoodStanding.pdf	4/1/2025	4/1/2026
Organic - Supplemental documentation	FUTURECEUTICALS	NotApplicable_OrganicSupplementaldocumentation.pdf	4/1/2025	4/1/2026
Product Authenticity Plan	FutureCeuticals - Field	NotApplicable_ProductAuthenticityPlan.pdf	3/28/2023	3/27/2025
VQE (If no full third party food safety audit report)	FutureCeuticals - Crown Point	NotApplicable_VQEIfnofullthirdpartyfoodsafetyauditreport.pdf	4/14/2024	4/14/2025
VQE (If no full third party food safety audit report)	FutureCeuticals - Farm	NotApplicable_VQEIfnofullthirdpartyfoodsafetyauditreport.pdf	4/14/2024	4/14/2025
VQE (If no full third party food safety audit report)	FutureCeuticals - Mechanic St. / DD2	NotApplicable_VQEIfnofullthirdpartyfoodsafetyauditreport.pdf	4/14/2024	4/14/2025
VQE (If no full third party food safety audit report)	FutureCeuticals - Strongheart	NotApplicable_VQEIfnofullthirdpartyfoodsafetyauditreport.pdf	8/2/2024	8/2/2025
Zentis General Specification	FutureCeuticals - Field	NotApplicable_ZentisGeneralSpecification.pdf	5/1/2023	4/30/2024
Zentis Mutual ND-Confidentiality Agreement	FutureCeuticals - Field	NotApplicable_ZentisMutualNDConfidentialityAgreement.pdf	4/28/2023	4/28/2024
Zentis Supplier Insurance and Indemnification	FutureCeuticals - Field	NotApplicable_ZentisSupplierInsuranceandIndemnification.pdf	4/28/2023	4/27/2024
Code of Conduct - OUAF	FutureCeuticals - Field	Once Upon a Farm Code of Conduct.pdf	10/2/2024	10/2/2026
Code of Conduct - OUAF	FutureCeuticals - Crown Point	Once Upon a Farm Code of Conduct.pdf	10/2/2024	10/2/2026
Certificate of Insurance(COI)	FutureCeuticals - Crown Point	Once Upon a Farm, PBC COI.pdf	2/19/2024	2/19/2025
Certificate of Insurance(COI)	FutureCeuticals - Field	Once Upon a Farm, PBC COI.pdf	2/19/2024	2/19/2025
Supplier Code of Conduct	FutureCeuticals - Field	Orgain Supplier Code of Conduct FC Signed 2.11.25.pdf	2/11/2025	2/10/2030
Supplier Code of Conduct	FutureCeuticals - Mechanic St. / DD2	Orgain Supplier Code of Conduct FC Signed 2.11.25.pdf	2/11/2025	2/10/2030
Supplier Code of Conduct	FutureCeuticals - Strongheart	Orgain Supplier Code of Conduct FC Signed 2.11.25.pdf	2/11/2025	2/10/2030
PCQI Certificate(s)	FutureCeuticals - Mechanic St. / DD2	PCQI Certificate_Brian Shipano.pdf	4/4/2023	4/4/2026
PCQI Certificate(s)	FutureCeuticals - Field	PCQI Certiificate_Lola Oyedokun.pdf	4/4/2023	4/4/2027
Pest Control SOP	FutureCeuticals - Strongheart	Pest control Program.pdf	8/2/2022	8/1/2025
Pest Control SOP	FutureCeuticals - Mechanic St. / DD2	Pest control Program.pdf	8/2/2022	8/1/2025
PFAS	FutureCeuticals - Field	Polyfluoroalkyl Substances (PFAS) Statement.doc	3/12/2024	3/11/2026
PFAS	FutureCeuticals - Strongheart	Polyfluoroalkyl Substances (PFAS) Statement.doc	3/12/2024	3/11/2026
HARPC/Food Safety Plan	FutureCeuticals - Field	Purchased Items Flow Chart and Hazard Analysis 3.1.2021.xlsx	11/11/2022	11/10/2024
HARPC Food Safety Plan (Facility)	FutureCeuticals - Field	Purchased Items Flow Chart and Hazard Analysis 312021.xlsx	3/1/2021	2/29/2024
Recall Plan	FutureCeuticals - Crown Point	Recall and Withdrawal Policy 2.10.25 .pdf	4/23/2025	4/23/2026
Recall Plan	FutureCeuticals - Farm	Recall and Withdrawal Policy 3.11.2 8.10.23.pdf	1/9/2024	1/8/2025
Recall Plan	FutureCeuticals - Strongheart	Recall and Withdrawal Policy 3.11.2 8.10.23.pdf	2/21/2024	2/20/2025
Recall Plan	FutureCeuticals - Field	Recall and Withdrawal Program.docx	2/25/2025	2/25/2026
Recall Plan	FutureCeuticals - Mechanic St. / DD2	Recall and Withdrawl Policy 2.17.23.pdf	7/19/2024	7/19/2025
Recall/Emergency/Contact List	FutureCeuticals - Crown Point	Regulatory and Quality Compliance Statement 1.14.24.pdf	8/28/2024	8/28/2025
Explanation of Lot Codes	FUTURECEUTICALS	Regulatory and Quality Compliance Statement 1.14.24.pdf	9/5/2024	9/5/2026
Recall/Emergency/Contact List	FutureCeuticals - Farm	Regulatory and Quality Compliance Statement 1.14.24.pdf	9/9/2024	9/9/2025
Recall/Emergency/Contact List	FutureCeuticals - Field	Regulatory and Quality Compliance Statement 1.14.24.pdf	10/1/2024	10/1/2025
Recall/Emergency/Contact List	FutureCeuticals - Strongheart	Regulatory and Quality Compliance Statement 1.14.24.pdf	10/1/2024	10/1/2025
Supplier Contact information	FutureCeuticals - Field	Regulatory and Quality Compliance Statement 1.9.23.pdf	6/20/2023	6/19/2024
Supplier Contact information	FutureCeuticals - Crown Point	Regulatory and Quality Compliance Statement 1.9.23.pdf	6/20/2023	6/19/2024
Explanation of Lot Codes	FutureCeuticals - Mechanic St. / DD2	Regulatory and Quality Compliance Statement 1.9.23.pdf	1/9/2023	1/8/2026
Lot Code	FUTURECEUTICALS	Regulatory and Quality Compliance Statement 11.4.24.pdf	11/26/2024	11/26/2027
Recall/Emergency/Contact List	FUTURECEUTICALS	Regulatory and Quality Compliance Statement 11.4.24.pdf	12/16/2024	12/16/2025
Recall/Emergency/Contact List	Shanghai Richfield - Xuzhou Richfield Foodstuffs Industry Co., Ltd.	Regulatory and Quality Compliance Statement 11.4.24.pdf	11/4/2024	11/4/2025
Recall/Emergency/Contact List	FutureCeuticals - Mechanic St. / DD2	Regulatory and Quality Compliance Statement 11.4.24.pdf	3/31/2025	3/31/2026
FSMA Statement	FutureCeuticals - Farm	Regulatory and Quality Compliance Statement 11.4.24.pdf	2/11/2025	2/11/2026
FDA Registration	FutureCeuticals - Farm	Regulatory and Quality Compliance Statement 11.4.24.pdf	2/17/2025	2/17/2027
Recall/Emergency Contact List	FUTURECEUTICALS	Regulatory and Quality Compliance Statement 11.4.24.pdf	12/16/2024	12/16/2025
Lot Code Guide Information	FutureCeuticals - Mechanic St. / DD2	Regulatory and Quality Compliance Statement 12.13.2023.pdf	2/19/2024	2/18/2027
Lot Number and Traceability Procedure	FutureCeuticals - Mechanic St. / DD2	Regulatory and Quality Compliance Statement 12.13.2023.pdf	2/19/2024	2/18/2027
WADA/NSF/NFL Statement	FutureCeuticals - Field	Regulatory and Quality Compliance Statement 12.13.2023.pdf	5/14/2024	5/14/2026
WADA/NSF/NFL Statement	FutureCeuticals - Mechanic St. / DD2	Regulatory and Quality Compliance Statement 12.13.2023.pdf	5/14/2024	5/14/2026
Supplier Contact Verification	FutureCeuticals - Strongheart	Regulatory and Quality Compliance Statement 12.13.2023.pdf	5/16/2024	5/16/2025
FDA Registration	Shanghai Richfield - Xuzhou Richfield Foodstuffs Industry Co., Ltd.	Regulatory and Quality Compliance Statement.pdf	1/4/2024	1/4/2026
Insurance	FUTURECEUTICALS	RJ Van Drunen.pdf	10/7/2024	10/7/2025
Insurance	FutureCeuticals - Crown Point	RJ Van Drunen.pdf	10/7/2024	10/7/2025
Supplier Contact Verification	FutureCeuticals - Farm	SCS - Supplier Contact Verification Form Farm (3).docx	12/17/2024	12/17/2025
Supplier Contact Verification	FutureCeuticals - Field	SCS - Supplier Contact Verification Form Field (3) (1).docx	12/17/2024	12/17/2025
Insurance	FutureCeuticals - Farm	Select Custom Solutions.pdf	10/22/2024	10/7/2025
Insurance	FutureCeuticals - Field	Select Custom Solutions.pdf	10/22/2024	10/7/2025
Insurance	FutureCeuticals - Mechanic St. / DD2	Select Custom Solutions.pdf	10/22/2024	10/7/2025
Insurance	FutureCeuticals - Strongheart	Select Custom Solutions.pdf	10/22/2024	10/7/2025
SOP Index	FutureCeuticals - Strongheart	SOP Index.pdf	8/24/2022	8/23/2025
SOP Index	FutureCeuticals - Mechanic St. / DD2	SOP Index.pdf	8/11/2022	8/10/2025
Product Integrity Statement	FutureCeuticals - Mechanic St. / DD2	Specification N920.pdf	6/23/2023	6/22/2025
Organic Facility Cert	FutureCeuticals - Strongheart	Strongheart Certificate Organic 11921.pdf	8/30/2022	8/30/2023
Supplier Approval Program Statement	FutureCeuticals - Crown Point	Supplier Approval and Monitoring Program.pdf	3/7/2024	3/7/2025
Supplier Approval Program Statement	FutureCeuticals - Farm	Supplier Approval and Monitoring Program.pdf	12/14/2022	12/14/2023
Supplier Approval Program Statement	FutureCeuticals - Mechanic St. / DD2	Supplier Approval and Monitoring Program.pdf	7/19/2024	7/19/2025
Foreign Supplier Verification Program (FSVP)	FutureCeuticals - Farm	Supplier Approval and Monitoring Program.pdf	12/14/2022	12/13/2025
Supplier Qualification & Management SOP	FutureCeuticals - Strongheart	Supplier Approval and Supplier Monitoring Program.pdf	11/3/2021	11/2/2024
Supplier/Contract Manufacturer Qualification Questionnaire	FutureCeuticals - Strongheart	Supplier Approval and Supplier Monitoring Program.pdf	11/3/2021	11/2/2024
Copy of written supply chain program	FutureCeuticals - Strongheart	Supplier Approval and Supplier Monitoring Program.pdf	11/3/2021	11/2/2024
Copy of written supply chain program	FutureCeuticals - Mechanic St. / DD2	Supplier Approval.pdf	3/9/2023	3/8/2026
Chemical Hazards - Liquid Coffee, Tea Concentrate Questionnaire	FutureCeuticals - Field	Supplier Compliance Questionnaire - Liquid Coffee, Tea Concentrate 1.3.2023.docx	9/5/2024	9/5/2027
Supplier Questionnaire - Addendum	FutureCeuticals - Field	Supplier Questionnaire - Addendum.pdf	8/24/2022	8/23/2024
Supplier Questionnaire - Addendum	FutureCeuticals - Mechanic St. / DD2	Supplier Questionnaire - Addendum.pdf	8/29/2022	8/28/2024
Supplier Questionnaire - Addendum	FutureCeuticals - Strongheart	Supplier Questionnaire - Addendum.pdf	8/29/2022	8/28/2024
Supplier Questionnaire - Addendum	FutureCeuticals - Crown Point	Supplier Questionnaire - Addendum.pdf	10/14/2024	10/14/2026
Supplier Questionnaire - Addendum	FutureCeuticals - Farm	Supplier Questionnaire - Addendum.pdf	10/14/2024	10/14/2026
Supplier Questionnaire - Addendum	FutureCeuticals - Mechanic St. / DD2	Supplier Questionnaire - Addendum.pdf	10/14/2024	10/14/2026
Supplier Questionnaire - Addendum	FutureCeuticals - Strongheart	Supplier Questionnaire - Addendum.pdf	10/14/2024	10/14/2026
Supplier Questionnaire - Addendum	FutureCeuticals - Field	Supplier Questionnaire - Addendum.pdf	2/17/2025	2/17/2027
Supplier Questionnaire EU/UK	FutureCeuticals - Strongheart	Supplier Questionnaire EU/UK.pdf	2/26/2025	2/26/2027
Supplier Questionnaire EU/UK	FutureCeuticals - Mechanic St. / DD2	Supplier Questionnaire EU/UK.pdf	2/26/2025	2/26/2027
Supplier Questionnaire EU/UK	FutureCeuticals - Field	Supplier Questionnaire EU/UK.pdf	2/26/2025	2/26/2027
Supplier Questionnaire	FutureCeuticals - Farm	Supplier Questionnaire.pdf	6/14/2022	6/13/2024
Supplier Questionnaire	FutureCeuticals - Field	Supplier Questionnaire.pdf	9/14/2023	9/13/2025
Supplier Questionnaire	FutureCeuticals - Crown Point	Supplier Questionnaire.pdf	11/7/2023	11/6/2025
Supplier Questionnaire	Shanghai Richfield - Xuzhou Richfield Foodstuffs Industry Co., Ltd.	Supplier Questionnaire.pdf	1/4/2024	1/3/2026
Supplier Questionnaire	FutureCeuticals - Mechanic St. / DD2	Supplier Questionnaire.pdf	7/19/2024	7/19/2026
Supplier Questionnaire	FUTURECEUTICALS	Supplier Questionnaire.pdf	8/15/2024	8/15/2026
Supplier Questionnaire	FutureCeuticals - Strongheart	Supplier Questionnaire.pdf	1/3/2025	1/3/2027
Supplier/Contract Manufacturer Qualification Questionnaire	FutureCeuticals - Mechanic St. / DD2	Supplier_Contract Manufacturer Qualification Questionnaire restricted (3).docx	6/22/2023	6/21/2026
Sustainability (Level 1)	FutureCeuticals - Strongheart	Sustainability (Level 1).pdf	5/17/2022	5/16/2025
Sustainability (Level 1)	FutureCeuticals - Crown Point	Sustainability (Level 1).pdf	3/27/2023	3/26/2026
Sustainability (Level 1)	FutureCeuticals - Farm	Sustainability (Level 1).pdf	3/28/2023	3/27/2026
Sustainability (Level 1)	FutureCeuticals - Mechanic St. / DD2	Sustainability (Level 1).pdf	3/28/2023	3/27/2026
Sustainability (Level 1)	Shanghai Richfield - Xuzhou Richfield Foodstuffs Industry Co., Ltd.	Sustainability (Level 1).pdf	1/4/2024	1/3/2027
Sustainability (Level 1)	FUTURECEUTICALS	Sustainability (Level 1).pdf	4/1/2025	3/31/2028
Sustainability (Level 2)	FutureCeuticals - Field	Sustainability (Level 2).pdf	5/5/2022	5/4/2025
Sustainability (Level 2)	FutureCeuticals - Strongheart	Sustainability (Level 2).pdf	5/5/2022	5/4/2025
Sustainability (Level 2)	FutureCeuticals - Crown Point	Sustainability (Level 2).pdf	4/22/2024	4/22/2027
Finlays Sustainable Sourcing Policy (English)	FUTURECEUTICALS	Sustainable Sourcing Policy v2.0.pdf	6/1/2023	5/31/2026
3rd Party Audit Corrective Action Plan	FutureCeuticals - Mechanic St. / DD2	Van Drunen Farms (330 Mechanic Street) Momence, IL (6226790) BRCGS Food FINAL REPORT 2024.01.pdf	10/8/2024	11/2/2025
3rd Party Audit Report	FutureCeuticals - Mechanic St. / DD2	Van Drunen Farms (330 Mechanic Street) Momence, IL (6226790) BRCGS Food FINAL REPORT 2024.01.pdf	12/11/2024	11/2/2025
GFSI Audit Report	FutureCeuticals - Mechanic St. / DD2	Van Drunen Farms (330 Mechanic Street) Momence, IL (6226790) BRCGS Food FINAL REPORT 2024.01.pdf	10/8/2024	11/2/2025
GFSI Corrective Action Plan	FutureCeuticals - Mechanic St. / DD2	Van Drunen Farms (330 Mechanic Street) Momence, IL (6226790) BRCGS Food FINAL REPORT 2024.01.pdf	3/31/2025	3/31/2026
Letter of Guarantee	FutureCeuticals - Strongheart	VDF Continuing Guarantee 8.24.22.doc	7/18/2024	7/18/2026
GFSI Audit Report	FutureCeuticals - Crown Point	VDF Crown Point (2093795)-2023.01 BRCGS Food Report (FINAL).pdf	4/22/2024	12/1/2024
GFSI Corrective Action	FutureCeuticals - Crown Point	VDF Crown Point (2093795)-2023.01 BRCGS Food Report (FINAL).pdf	4/22/2024	12/1/2024
GFSI Audit Report	FutureCeuticals - Farm	VDF Farm Plant (1176615)-2023.01 BRCGS Food Report (FINAL).pdf	1/9/2024	12/25/2024
GFSI Corrective Action	FutureCeuticals - Farm	VDF Farm Plant (1176615)-2023.01 BRCGS Food Report (FINAL).pdf	1/9/2024	12/25/2024
3rd Party Audit Corrective Action Plan	FutureCeuticals - Farm	VDF Farm Plant (1176615)-2023.01 BRCGS Food Report (FINAL).pdf	9/9/2024	12/25/2024
GFSI Corrective Action	FutureCeuticals - Field	VDF Field Plant (1769101)-2023.01 BRCGS Food Report (FINAL).pdf	4/22/2024	12/24/2024
GFSI Corrective Action	FutureCeuticals - Mechanic St. / DD2	VDF Mechanic St (6226790)-2022.01 BRC Food Report (FINAL).pdf	10/14/2022	11/2/2023
GFSI Audit Report	FutureCeuticals - Strongheart	VDF Strongheart (2059759)-2023.01 BRC Food Report (FINAL).pdf	2/10/2023	2/23/2024
Sustainability Policy	FutureCeuticals - Field	VDF_Sustainability.pdf	6/20/2023	6/19/2025
Sustainability Policy	FutureCeuticals - Crown Point	VDF_Sustainability.pdf	6/20/2023	6/19/2025
Sustainability Questionnaire	FutureCeuticals - Crown Point	Vendor Sustainability Questionnaire.pdf	4/23/2025	4/23/2028

FUTURECEUTICALS

Prune Powder

PureBlue™ Blueberry 3.6%

QuinoaTrim®

QuinoaTrim™

Raspberry Powder

Raspberry RapiDry™ Powder -40 Seedless

Raspberry Spray Dried Powder

S7

Acerola Dry Extract 25%

Air Dried Alfalfa -20 Powder Organic

Air Dried Asparagus Powder

Air Dried Beet Powder

Air Dried Broccoli -20 Powder

Air Dried Broccoli -60 Powder Organic

Air Dried Carrot Powder

Air Dried Green Bell Pepper -40 Powder

Air Dried Kale Powder

Air Dried Purslane Steam-Treated -40 Powder Organic

Air Dried Spinach Powder

Air Dried Tomato Powder

American Blueberry Extract

AncienTrim™ Organic Ancient Grains Blend

Asparagus Whole Vegetable Powder

Banana Powder

Banana RapiDry™ Powder

Barley Leaf/Grass Pwd Org

BarleyTrim

BEET JUICE POWDER NGM

Beet Powder AD

BlackCurrant Extract 25%

Blueberry Cultivated Freeze Dried Powder

Broccoli Powder

Brussels Sprout Powder

Cabbage Powder

Carrot Powder Air Dried

Cauliflower and Grape Blend

Cauliflower Powder

Cherry Powder - Made with Organic Cherry Powder

Coffee Extract Blend

COFFEE GREEN BEAN EXTRACT 95% CAFFEINE

Coffeeberry Whole Fruit Powder

CoffeeBerry® Cascara Soluble Powder

Coffeeberry® Coffee Fruit Soluble 5% CGA -80 Powder

CoffeeBerry® Energy 70%

CoffeeBerry® Soluble Energy 50%

CoffeeBerry® Soluble Extract 40%

cognatiQ™

Cranberry Powder, Drum Dried

Cucumber Powder

Cucumber Whole Fruit Powder

DD Organic Sweet Potato Powder -20

Dermaval

Drum Dried Apple Powder

Drum Dried Barley Grass -40 Powder Organic

Drum Dried Blueberry Powder

Drum Dried Cucumber

Drum Dried Cultivated Blueberry -40 Powder

Drum Dried Organic Carrot Powder

Drum Dried Pumpkin Powder

Drum Dried Spinach Powder

Drum Dried Sweet Potato -20 Powder Organic

Drum Dried Tomato -20 Powder

elevATP

F01556 Udderly Oats™ Oat Powder

F01865 Greens Blend Organic

F01920 50 Blend No Rice Hulls Organic

Five-a-Day Total Fruit/Vegetable

Freeze Dried Apple Powder

Freeze Dried Blueberry 1/8"

Freeze Dried Crushed Orange Powder

Freeze Dried Dragon Fruit No Carrier -20 Powder Organic

Freeze Dried Mango -20 Powder Organic

Freeze Dried Organic Collard Green

Freeze Dried Peach Powder

Freeze Dried Raspberry -20 Powder

Freeze Dried Tart Cherry Powder-Made with Organic

Fruit & Veggie Blend

Fruit and Vegetable Blend Organic

Fruit Blend Organic

QuinoaTrim®