30629318 RAINBOW SPRINKLES NPH Blend of yellow, orange, purple, white, blue and green free flowing rod shaped confectionary pieces used as a topping and decoration for bakery items.

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RED & GREEN SANDING SUGAR NR3

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A blend of red and green sugar

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RED & GRN SAND SUGAR 40 LB

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Q32479.440 RED & GRN SAND SUGAR 40 LB

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RED 12/14 NONPAREILS

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QRED3132.L32 RAINBOW 12/14 NPS 37% White and 9% each: Red, Pink, Orange, Yellow, Green, Lavendar and Blue Spheres

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Red and green crystals.

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Red and green crystals.

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RED SANDING SUGAR

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QRED413.L32 RED SANDING SUGAR Red Crystals

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RED/BLUE/WHITE NPS BLEND 12/14

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30786600 RED/BLUE/WHITE NPS BLEND 12/14

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RED/WHITE/PINK SPRINKLE BLEND

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30757050 RED/WHITE/PINK SPRINKLE BLEND Red, White and Pink Elongated Rod Shape

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RNBW SPRINKLE BLEND

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30638032 RNBW SPRINKLE BLEND

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SAPHIRE SUGAR CRYSTALS

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30786066 SAPHIRE SUGAR CRYSTALS

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30786388 CHOCOLATE CHIP COOKIE DOUGH MB

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1/2" GRAHAM CHEESECAKE

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30758102 4 COLOR BRIGHT SEQUIN BLEND

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4K NG ND NSY DARK CHOCOLATE CHIP 50LB

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Semi-Sweet Dark Chocolate Chip

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4K ORG ND DARK CHOC CHIPS 50LB

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Organic Certified Dark chocolate chips

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4TH OF JULY SPRINKLE BLEND

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30787218 4TH OF JULY SPRINKLE BLEND

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30581196 6 CLR ASST 10/12 NP ENCAPS Exclusive For: BAMA A blend of orange, red, white, blue, green, and yellow

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6 CLR DECORETTE BLEND

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30765196.137 6 CLR DECORETTE BLEND Blend of Red, Green, Yellow, Light Orange, Light Pink and Blue Sprinkles

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30716931.424 6 CLR NAT 10/12 NPS

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30752295 6 CLR PASTEL CONFETTI BLEND NPH

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7 COLOR SPRINKLE BLEND

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30787188-001 7 COLOR SPRINKLE BLEND

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7 Color Sprinkle NR3 Blend MB 25LB

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A blend of blue, purple, lime green, orange, pink, white, and yellow sprinkles

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A blend of nat pink, purple and blue mini hearts

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A blend of nat pink, purple and blue mini hearts

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APPLE CINNAMON NUGGET 3/16"

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30780565.C1 APPLE CINNAMON NUGGET 3/16"

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APPLE FLV FLAKES MB

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30736914.465 APPLE FLV FLAKES MB

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Birthday Krunch MB 4x5.5LB

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A blend of green, blue, yellow, white, red, light blue, pink, and orange krunch pieces

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BLU, RED, WHI, YEL SEQUINS BLEND 25LB

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A blend of blue, red, white, and yellow sequins.

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BLUE & RED NR3 SANDING SUGAR 320LB

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A blend of blue and red sanding sugar

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BLUE 12/14 NPS

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QBLU3132 BLUE 12/14 NPS Small blue colored spheres

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BLUE SANDING SUGAR

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QBLU413 BLUE SANDING SUGAR Blue Crystals

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BLUE/PINK CON AA SUGAR 320LB

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30786836.G32 BLUE/PINK CON AA SUGAR 320LB

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BLUEBERRY NUGGET 3/16"

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30776554 BLUEBERRY NUGGET 3/16"

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Bright Confetti MB 25LB

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A blend of blue, green, orange, red, and yellow confetti shapes

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BROWN SUGAR BASE-NO PRESERVATIVE

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H98770 BROWN SUGAR BASE-NO PRESERVATIVE

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Chocolate brownie pieces made with Rainforest Alliance Certified cocoa

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30598350 BUTTER TOFFEE CANDY

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A blend of blue, light green, orange, red, white, yellow, pink, and purple sprinkles

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03-4145 CHOC COOKIE PIECES

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03-4150 CHOC COOKIE W/CREME Chocolate cookies with cream to be used in ice cream

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CHOC FLV ICE CREAM COATING

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100083 CHOC FLV ICE CREAM COATING

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30773109.BR9

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CHOCO FUDGE REVEL

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06-6307 CHOCO FUDGE REVEL

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CHOCOLATE FL NUGGET 5/16" NPH

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720971.DB6 CHOCOLATE FL NUGGET 5/16" NPH

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CHOCOLATE FLAVORED COATING

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TBD

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CINN CTD GRAHAM CRUMB

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30778436 CINNAMON NUGGET 1/8"

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CONFEC NUGGET MARSHMALLOW FLVRD 30647041

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30647041

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CONFEC NUGGET RASPBERRY FLV 30647965

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30786235 DSY GF HP NSA MK CHOC FLV CTG

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30757134.137 ENCAP LAV/BLUE SPRINKLE BLEND

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30757133.14 ENCAP LAV/YEL SPRINKLE BLEND A blend of 60% lavender and 40% yellow sprinkles

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30781759.137 GHOST/ORNG DECO/LIME SEQ

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30785578.140 GLD/GRN/BLU DINO BLEND

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30767504 MINI HEARTS

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A Blend of White and Pink Mini Hearts

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Q11126 MTO NPH LT GRN DECORETTES

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A blend of orange, yellow, purple, blue, pink, and green confetti

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30787101 NAT HOLLY BLEND SHAPES A blend of green holly leaves and red sequin

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30720945.LB6 NAT SIMPLY RAINBOW 7 BLEND

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30647049 NPH BLUEBERRY FL NUGGET 3/16 NGREDIENTS: Dextrose, Palm Oil, Enriched Wheat Flour (Niacin, Iron, Thiamine Mononitrate, Riboflavin, Folic Acid), Citric Acid, Water, Cellulose Gum, Maltodextrin, Artificial Flavor, Soy Lecithin, Red 40, Blue 2, Blue 1. CONTAINS SOY, WHEAT

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30711553 NPH BLUEBERRY KRUNCH #8

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30646977 NPH BROWNIE FUDGE BITS 5/16

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Blend of White, Blue, LIght Green, Orange, Pink, Purple, Red and Yellow Sprinkles

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30715020 NPH NAT PASTEL CONFETT

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Locations

Location name	Address
Affton North, MO	8021 New Hampshire Ave. Affton, MO 63123 USA
Affton South, MO	8155 New Hampshire Ave. Affton, MO 63123 USA
Elk Grove Village, IL	1301 Mark Street Elk Grove Village, IL 60007 USA
Irca Group USA LLC (corporate)	1775 Breckinridge Pkwy #600 Duluth, GA 30096 USA
New Century, KS	400 Prairie Village Drive New Century, KS 66031 USA
Union City, CA	33063 Western Ave Union City, CA 94587 USA

Documents

Type	Location
Supplier Questionnaire	Affton South, MO
Supplier Questionnaire	Elk Grove Village, IL
Supplier Questionnaire	Affton South, MO
Supplier Questionnaire	Elk Grove Village, IL
Supplier Questionnaire	New Century, KS
Supplier Questionnaire	Affton South, MO
Supplier Questionnaire EU/UK	Elk Grove Village, IL
Sustainability (Level 1)	Elk Grove Village, IL
Supplier Questionnaire	Elk Grove Village, IL
Allergen Control Policy	Elk Grove Village, IL
Allergen Control Policy	Irca Group USA LLC (corporate)
Allergen Control Policy	Affton North, MO
Allergen Control Policy	Union City, CA
Allergen Control Policy	Affton South, MO
CA Transparency Act	Union City, CA
CA Transparency Act	New Century, KS
CA Transparency Act	Affton North, MO
Business Continuity Plan	Affton North, MO
Environmental Policy	Elk Grove Village, IL
Environmental Monitoring Program	Affton South, MO
Environmental Monitoring SOP	Elk Grove Village, IL
Environmental Monitoring Program and Sanitation Policy	Affton South, MO
Pathogenic Environmental Monitoring Program (PEMP)	Affton South, MO
Environmental Monitoring Program	Affton North, MO
Environmental Microbial Control Policy	Elk Grove Village, IL
Environmental Monitoring Program	New Century, KS
Environmental Monitoring Program	Union City, CA
Sanitation Program	Elk Grove Village, IL
Pathogenic Environmental Monitoring Program (PEMP)	Elk Grove Village, IL
Environmental Monitoring Program	Elk Grove Village, IL
Ethical Code of Conduct	Affton North, MO
Ethical Sourcing Self-Audit	Union City, CA
Ethical Sourcing Self-Audit	New Century, KS
FDA Registration	Irca Group USA LLC (corporate)
FDA Registration	Affton North, MO
Bioterrorism Letter	Affton North, MO
Bioterrorism Letter	Irca Group USA LLC (corporate)
FDA Registration	New Century, KS
Food Defense Plan Statement	New Century, KS
Food Defense Plan Statement	Affton North, MO
Bioterrorism Letter	Elk Grove Village, IL
Bioterrorism Letter	Affton South, MO
Food Defense Plan Statement	Union City, CA
Training SOP	Elk Grove Village, IL
Control of Foreign Objects Program	Elk Grove Village, IL
Foreign Object Prevention Program	Affton South, MO
Glass & Brittle Plastic Policy	Elk Grove Village, IL
Foreign Material Detection Program	Affton South, MO
Glass & Brittle Plastic Policy	Affton South, MO
Foreign Object Prevention Program	Elk Grove Village, IL
FSMA Statement	Elk Grove Village, IL
FSVP Compliance Statement	Affton South, MO
FSVP Compliance Statement	New Century, KS
FSVP Letter	Elk Grove Village, IL
FSMA Statement	Affton South, MO
Foreign Supplier Verification Program	Elk Grove Village, IL
Foreign Supplier Verification Program	Union City, CA
Foreign Supplier Verification Program	Affton South, MO
FSVP Compliance Statement	Union City, CA
FSVP Assessment Form Supporting Document	Elk Grove Village, IL
FSVP Assessment Form Supporting Document	Affton South, MO
FSVP Compliance Statement	Elk Grove Village, IL
Compliance to CFIA	Affton South, MO
Food Fraud Assessment Summary	New Century, KS
Food Fraud Program	Affton South, MO
Food Fraud Mitigation	Union City, CA
Food Defense Plan Statement	Elk Grove Village, IL
Food Fraud Mitigation	Elk Grove Village, IL
Food Defense Plan Statement	Affton South, MO
Food Fraud Assessment Summary	Union City, CA
Food Fraud Program Statement	Affton North, MO
Food Fraud Assessment Summary	Affton South, MO
Food Fraud Assessment Summary	Elk Grove Village, IL
Food Fraud Mitigation	Affton South, MO
Food Fraud Program	Elk Grove Village, IL
Lot Code Explanation	Elk Grove Village, IL
Explanation of lot codes	Union City, CA
Lot Code Guide Information	Affton South, MO
Lot Code Explanation	Irca Group USA LLC (corporate)
Lot Code	Affton South, MO
Lot Code Guide Information	Elk Grove Village, IL
Lot Code Explanation	Affton South, MO
Lot Code Key	Affton South, MO
Lot Code Key	Elk Grove Village, IL
Lot Code Guide Information	Union City, CA
Traceability Plan	Affton South, MO
Recall Plan	Affton South, MO
Recall Plan	New Century, KS
Recall Plan	Affton North, MO
Recall Plan	Irca Group USA LLC (corporate)
Traceability Plan	Elk Grove Village, IL
Supplier Approval Program Statement	New Century, KS
Supplier Approval Program Statement	Elk Grove Village, IL
Supplier Approval Program Statement	Affton South, MO
Supplier Approval Program Statement	Union City, CA
Supplier Approval Program Statement	Affton North, MO
Environmental Policy	Affton North, MO
Ethical Code of Conduct	Union City, CA
Environmental Policy	Affton South, MO
Continuing Guarantee (Hood)	New Century, KS
Continuing Guarantee (Hood)	Union City, CA
Palm Oil Supplier Questionnaire	Union City, CA
Recall/Emergency/Contact List	Elk Grove Village, IL
Recall Notification Memo	Affton South, MO
Recall Plan	Union City, CA
Recall Policy/Contact List	Elk Grove Village, IL
Recall Plan	Elk Grove Village, IL
Recall/Emergency/Contact List	Affton South, MO
Recall Notification Memo	Union City, CA
Recall Notification Memo	Elk Grove Village, IL
Recall/Emergency/Contact List	Irca Group USA LLC (corporate)
Food Contact Packaging Certificate of Compliance (Facility)	Affton South, MO
7-Eleven GIIA	Affton South, MO
7-Eleven GIIA	Elk Grove Village, IL
7-Eleven GIIA	Union City, CA
FSMA 204 Traceability Questionnaire	Elk Grove Village, IL
Supplier Requirements Manual	Elk Grove Village, IL
Organizational Chart	Affton South, MO
Insurance	Union City, CA
Compliance Sign-Off	Elk Grove Village, IL
Insurance	Affton North, MO
BNF Supplier Requirements and Code of Conduct	Affton North, MO
CA Transparency Act	Irca Group USA LLC (corporate)
CA Transparency Act	Elk Grove Village, IL
CA Transparency Act	Affton South, MO
3rd Party Audit Certificate	Affton North, MO
3rd Party Audit Report	Elk Grove Village, IL
GFSI Audit Report	Elk Grove Village, IL
GFSI Corrective Action Plan	Union City, CA
Organizational Chart	Elk Grove Village, IL
Insurance	Irca Group USA LLC (corporate)
Insurance	Elk Grove Village, IL
Supplier Contact Verification	Elk Grove Village, IL
Environmental Questionnaire	New Century, KS
NDA	Elk Grove Village, IL
FDA Registration	Elk Grove Village, IL
FDA Registration	Union City, CA
FDA Registration	Affton South, MO
DFA Letter of Guarantee	Affton South, MO
NDA	Affton South, MO
Supplier Requirements	Affton South, MO
Supplier Requirements	Elk Grove Village, IL
Supplier Expectations Manual	New Century, KS
Supplier Expectations Manual	Union City, CA
Insurance	Affton South, MO
GFSI Certificate	Affton North, MO
GFSI Audit Report	Affton North, MO
3rd Party Audit Report	Affton North, MO
3rd Party Audit Certificate	Affton South, MO
GFSI Certificate	Affton South, MO
3rd Party Audit Corrective Action Plan	Irca Group USA LLC (corporate)
3rd Party Audit Certificate	Irca Group USA LLC (corporate)
GFSI Certificate	Elk Grove Village, IL
3rd Party Audit Certificate	Elk Grove Village, IL
3rd Party Audit Report	Irca Group USA LLC (corporate)
Supplier Contact Verification	Union City, CA
Supplier Contact Verification	Affton South, MO
Recall/Emergency/Contact List	Affton North, MO
Letter of Guarantee - Continuing	Elk Grove Village, IL
THS Product Guaranty - Canada	New Century, KS
THS Product Guaranty - Canada	Union City, CA
THS Product Guaranty - US	New Century, KS
THS Product Guaranty - US	Union City, CA
Letter of Guarantee - Continuing	Affton South, MO
FSF Product Guaranty	Affton South, MO
DFA Letter of Guarantee	Elk Grove Village, IL
Letter of Guarantee	Elk Grove Village, IL
DFA Letter of Guarantee	Union City, CA
Letter of Guarantee	Irca Group USA LLC (corporate)
Letter of Guarantee	Affton South, MO
Letter of Guarantee	Union City, CA
Letter of Guarantee (LOG)	Elk Grove Village, IL
Letter of Guarantee	Affton North, MO
GFSI Corrective Action	Affton South, MO
3rd Party Audit Report	Union City, CA
3rd Party Audit Corrective Action Plan	Union City, CA
Pest Control SOP	Elk Grove Village, IL
Pest Control Program	Elk Grove Village, IL
Pest Control Program	Affton South, MO
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Affton South, MO
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Union City, CA
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Elk Grove Village, IL
Certificate of Insurance	Irca Group USA LLC (corporate)
RSPO Certification	Affton South, MO
RSPO Certification	Elk Grove Village, IL
Cocoa Sustainability Certificate	Affton South, MO
Confidentiality and Non-Disclosure Agreement	Elk Grove Village, IL
Confidentiality and Non-Disclosure Agreement	Union City, CA
Ethical Code of Conduct	Elk Grove Village, IL
Ethical Code of Conduct	Affton South, MO
KIND Supplier Quality Food Safety Questionnaire	Affton North, MO
KIND Pest Control Questionnaire	Affton North, MO
3rd Party Audit Certificate	New Century, KS
3rd Party Audit Report	New Century, KS
3rd Party Audit Corrective Action Plan	Affton North, MO
3rd Party Audit Corrective Action Plan	Affton South, MO
GFSI Corrective Action	Affton North, MO
GFSI Corrective Action	Elk Grove Village, IL
3rd Party Audit Corrective Action Plan	Elk Grove Village, IL
2.3.4_SOP _Supplier Quality Program_220911	Irca Group USA LLC (corporate)
7-Eleven Supplier Requirement	Affton South, MO
7-Eleven Supplier Requirement	Union City, CA
7-Eleven Supplier Requirement	Elk Grove Village, IL
California Prop. 65	Elk Grove Village, IL
Confidentiality and Non-Disclosure Agreement	Affton South, MO
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received	Elk Grove Village, IL
CTPAT	Affton South, MO
CTPAT	Elk Grove Village, IL
Employee Sickness Policy	Affton North, MO
Environmental Questionnaire	Union City, CA
FSMA 204 Traceability Questionnaire	Affton South, MO
FSMA 204 Traceability Questionnaire	Union City, CA
GFSI Audit Report	Irca Group USA LLC (corporate)
GFSI Audit Report	New Century, KS
GFSI Certificate	Irca Group USA LLC (corporate)
GFSI Certificate	New Century, KS
Graeter's Supplier Expectation Packet	Affton South, MO
HACCP/HARPC Plan Statement	Irca Group USA LLC (corporate)
HACCP Plan (Facility)	Irca Group USA LLC (corporate)
ISO Lab Certification (If Applicable)	Union City, CA
Letter of Guarantee	New Century, KS
MSDS	Elk Grove Village, IL
Non-Disclosure Agreement	Irca Group USA LLC (corporate)
Organic Facility Cert	Elk Grove Village, IL
Palm Oil Supplier Supporting Document	New Century, KS
Peanut Free Statement	Elk Grove Village, IL
Recall/Emergency/Contact List	New Century, KS
Receipt Acknowledgement	New Century, KS
SOP - CAPA	Elk Grove Village, IL
Supplier Questionnaire	Irca Group USA LLC (corporate)
Supplier Requirements	Irca Group USA LLC (corporate)
Titanium Dioxide	Elk Grove Village, IL
Palm Oil Supplier Questionnaire	New Century, KS
3rd Party Audit Certificate	Union City, CA
GFSI Audit Report	Union City, CA
3rd Party Audit Report	Affton South, MO
GFSI Audit Report	Affton South, MO
GFSI Certificate	Union City, CA
Recall/Emergency/Contact List	Union City, CA
Receipt Acknowledgement	Union City, CA
Certificate of Insurance	Elk Grove Village, IL
Certificate of Insurance	Affton South, MO
Recall Notification Memo	New Century, KS
HARPC Food Safety Plan (Facility)	Affton North, MO
HACCP Plan (Facility)	Affton North, MO
Corrective Action Report	Affton South, MO
Environmental Pathogenic Monitoring Program	Affton South, MO
2.3.4_SOP _Supplier Quality Program_220911	Affton South, MO
HARPC Food Safety Plan (Facility)	Affton South, MO
HACCP Plan (Facility)	Affton South, MO
HACCP/HARPC Plan Statement	Affton South, MO
Environmental Monitoring Program and Sanitation Policy	Elk Grove Village, IL
Corrective Action Report	Elk Grove Village, IL
HACCP Process Flow Diagram	Elk Grove Village, IL
HACCP/HARPC Plan Statement	Elk Grove Village, IL
HARPC Food Safety Plan (Facility)	Elk Grove Village, IL
Bama Supplier Manual (signed acknowledgment)	Elk Grove Village, IL
Environmental Pathogenic Monitoring Program	Elk Grove Village, IL
SOP - Cleaning & Sanitation Program	Elk Grove Village, IL
HACCP Plan (Facility)	Elk Grove Village, IL
2.3.4_SOP _Supplier Quality Program_220911	Elk Grove Village, IL
Pathogen Environmental Monitoring Program	Elk Grove Village, IL
Food Safety Process Flow w/Preventive Controls	Elk Grove Village, IL
Allergen Control Policy	New Century, KS
HARPC Food Safety Plan (Facility)	Union City, CA
Environmental Pathogenic Monitoring Program	Union City, CA
SLFB LLC- Food Traceability Rule Notification Questionnaire	Elk Grove Village, IL
SLFB LLC- Food Traceability Rule Notification Questionnaire	Affton South, MO
SNB - Specification Change Policy	Elk Grove Village, IL
Chemical Hazards - Flavor Questionnaire	Union City, CA
Supplier Diversity Questionnaire	Elk Grove Village, IL
Supplier Questionnaire - Addendum	New Century, KS
Supplier Questionnaire - Addendum	Affton North, MO
Supplier Questionnaire - Addendum	Union City, CA
Supplier Questionnaire - Addendum	Elk Grove Village, IL
Supplier Questionnaire - Addendum	Affton South, MO
Supplier Questionnaire	Affton North, MO
Supplier Questionnaire	New Century, KS
Supplier Questionnaire	Union City, CA
Supplier Questionnaire	Affton South, MO
Supplier Questionnaire	Elk Grove Village, IL
Sustainability (Level 1)	Affton South, MO
Sustainability (Level 1)	Affton North, MO
Sustainability (Level 1)	Irca Group USA LLC (corporate)
Sustainability (Level 1)	Elk Grove Village, IL
Sustainability (Level 2)	Irca Group USA LLC (corporate)
Sustainability (Level 2)	Affton South, MO
Sustainability (Level 2)	Affton North, MO
Sustainability (Level 2)	Elk Grove Village, IL
Receipt Acknowledgement	Elk Grove Village, IL
Cocoa Sustainability Certificate	Union City, CA
Supplier COA Submission Agreement	Elk Grove Village, IL
7-Eleven Vendor Questionnaire	Affton South, MO
7-Eleven Vendor Questionnaire	Elk Grove Village, IL
7-Eleven Vendor Questionnaire	Union City, CA
W-9	Affton North, MO
W-9	Affton South, MO
W-9	Elk Grove Village, IL