Denali Ingredients LLC

Denali Ingredients is a full-line ice cream ingredients and inclusions manufacturer serving the ice cream, novelty, fluid dairy, bakery, and food service markets.

Location name	Address
Denali Ingredients - Plant 3	16725 West Ryerson Road New Berlin, WI 53151 USA
Denali Ingredients Plant 1	2400 S. Calhoun Road New Berlin, WI 53151 USA
Denali Ingredients Plant 3	16725 West Ryerson Road New Berlin, WI 53151 USA

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Denali Ingredients Plant 1			--
Sustainability (Level 2)	Denali Ingredients Plant 1			--
Supplier Questionnaire	Denali Ingredients Plant 3			--
Supplier Questionnaire	Denali Ingredients Plant 3			--
Sustainability (Level 2)	Denali Ingredients Plant 3			--
Supplier Questionnaire	Denali Ingredients - Plant 3			--
Supplier Questionnaire	Denali Ingredients - Plant 3			--
Product Recall & Product Contamination Insurance	Denali Ingredients Plant 1	0.Orkla-Denali Certificate 2023-2024 - MUSD 5 limit_Signed Axa XL.pdf	1/1/2024	2/9/2028
FDA Registration	Fortress Nutritional - Stabilizer co-packer	4.7.1 Bioterrorism Act letter - 2018 w Numbers.pdf	3/29/2019	11/28/2019
Allergen Control Policy	Fortress Nutritional - Stabilizer co-packer	Allergen Control QP-0007 r1.0 10-19-2018.pdf	3/28/2019	3/27/2021
GFSI Corrective Action	Denali Ingredients - Plant 3	Denali Ingredients LLC Plant 3-FS Recert-Sep2023-FINAL REPORT.pdf	10/25/2023	11/26/2024
GFSI Audit Report	Denali Ingredients Plant 3	Denali Ingredients Plant 3 Certificate Report Exp. 11.26.25.pdf	10/23/2024	11/26/2025
GFSI Audit Report	Denali Ingredients - Plant 3	Denali Ingredients Plant 3 Certificate Report Exp. 11.26.25.pdf	10/23/2024	11/25/2025
3rd Party Audit Report	Denali Ingredients Plant 1	Denali Ingredients, LLC. - Plant 1-UNANNOUNCED FS Recert-May2024-FINAL REPORT.pdf	6/9/2024	7/2/2025
GFSI Audit Report	Denali Ingredients Plant 1	Denali Ingredients, LLC. - Plant 1-UNANNOUNCED FS Recert-May2024-FINAL REPORT.pdf	6/9/2024	7/2/2025
3rd Party Audit Corrective Action Plan	Denali Ingredients Plant 1	Denali Ingredients, LLC. - Plant 1-UNANNOUNCED FS Recert-May2024-FINAL REPORT.pdf	6/9/2024	7/2/2025
GFSI Corrective Action	Denali Ingredients Plant 1	Denali Ingredients, LLC. - Plant 1-UNANNOUNCED FS Recert-May2024-FINAL REPORT.pdf	6/9/2024	7/2/2025
CA Transparency Act	Fortress Nutritional - Stabilizer co-packer	Denali Ingredients-California Transparency Act Response.doc	3/28/2019	3/27/2021
CA Transparency Act	Denali Ingredients Plant 3	Denali Ingredients-California Transparency Act Response.pdf	12/18/2024	12/18/2026
CTPAT	Fortress Nutritional - Stabilizer co-packer	Denali Ingredients-CTPAT Statement.doc	3/28/2019	3/27/2020
Lot Code	Denali Ingredients Plant 1	Denali Ingredients-Lot Code Statement.pdf	12/7/2022	12/6/2025
Lot Code Key	Denali Ingredients Plant 1	Denali Ingredients-Lot Code Statement.pdf	12/20/2022	12/19/2024
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Denali Ingredients Plant 1	Denali Ingredients-PFAS Statement.pdf	12/7/2022	12/6/2025
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Denali Ingredients Plant 3	Denali Ingredients-PFAS Statement.pdf	12/7/2022	12/6/2025
Letter of Guarantee	Denali Ingredients Plant 1	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	1/7/2025	1/7/2027
Food Defense Plan Statement	Denali Ingredients Plant 3	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	1/28/2025	1/28/2027
Letter of Guarantee	Denali Ingredients Plant 3	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	1/7/2025	1/7/2027
HACCP Process Flow Diagram	Denali Ingredients Plant 1	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	1/7/2025	1/7/2027
CA Transparency Act	Denali Ingredients Plant 1	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	1/7/2025	1/7/2027
Supplier Contact Verification	Denali Ingredients Plant 3	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	3/5/2025	3/5/2027
Bioterrorism Letter	Denali Ingredients Plant 1	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	3/25/2025	3/25/2027
Allergen Statement	Denali Ingredients Plant 1	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	1/7/2025	1/7/2027
Environmental Pathogenic Monitoring Program	Denali Ingredients Plant 1	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	1/7/2025	1/7/2028
Environmental Policy	Denali Ingredients Plant 1	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	3/25/2025	3/25/2026
Continuing Guarantee (Hood)	Denali Ingredients Plant 1	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	1/7/2025	1/7/2028
Allergen Control Policy	Denali Ingredients Plant 1	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	3/25/2025	3/25/2027
FDA Registration	Denali Ingredients Plant 1	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	1/7/2025	1/7/2028
Food Defense Plan Statement	Denali Ingredients Plant 1	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	3/25/2025	3/25/2027
HARPC Food Safety Plan (Facility)	Denali Ingredients Plant 1	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	3/25/2025	3/24/2028
Recall/Emergency/Contact List	Denali Ingredients Plant 1	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	3/25/2025	3/25/2026
Continuing Guarantee (Hood)	Denali Ingredients Plant 3	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	1/7/2025	1/7/2028
FDA Registration	Denali Ingredients Plant 3	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	1/7/2025	1/7/2028
HACCP Plan (Facility)	Denali Ingredients Plant 3	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	3/27/2025	3/27/2027
Food Fraud Statement	Denali Ingredients - Plant 3	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	1/7/2025	1/7/2028
Allergen Control Policy	Denali Ingredients - Plant 3	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	3/27/2025	3/27/2027
HACCP Process Flow Diagram	Denali Ingredients Plant 3	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	3/27/2025	3/27/2027
HARPC Food Safety Plan (Facility)	Denali Ingredients Plant 3	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	3/27/2025	3/26/2028
Recall Plan	Denali Ingredients Plant 3	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	3/27/2025	3/27/2026
Recall/Emergency/Contact List	Denali Ingredients Plant 3	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	3/27/2025	3/27/2026
Supplier Approval Program Statement	Denali Ingredients Plant 3	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	3/27/2025	3/27/2026
Lot Code	Denali Ingredients Plant 3	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	3/27/2025	3/26/2028
Environmental Monitoring Program	Denali Ingredients Plant 3	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	1/7/2025	1/7/2027
Allergen Statement	Denali Ingredients Plant 3	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	1/7/2025	1/7/2028
Lot Code Key	Denali Ingredients Plant 3	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	1/7/2025	1/7/2028
Recall Plan	Denali Ingredients Plant 1	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	3/27/2025	3/27/2026
Supplier Approval Program Statement	Denali Ingredients Plant 1	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	3/27/2025	3/27/2026
Allergen Control Policy	Denali Ingredients Plant 3	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	3/27/2025	3/27/2027
Bioterrorism Letter	Denali Ingredients Plant 3	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	3/27/2025	3/27/2027
Food Fraud Program	Denali Ingredients Plant 3	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	1/7/2025	1/7/2028
HACCP Plan (Facility)	Denali Ingredients Plant 1	Denali Quality and Regulatory Compliance Questionnaire V10.pdf	3/27/2025	3/27/2027
Letter of Guarantee	Denali Ingredients - Plant 3	Denali Quality and Regulatory Compliance Questionnaire V6.pdf	6/16/2023	6/15/2025
HACCP Plan (Facility)	Denali Ingredients - Plant 3	Denali Quality and Regulatory Compliance Questionnaire V7.pdf	8/30/2023	8/29/2025
Mycotoxin Statement	Denali Ingredients - Plant 3	Denali Quality and Regulatory Compliance Questionnaire V9.pdf	6/25/2024	6/25/2026
Radiological Statement	Denali Ingredients - Plant 3	Denali Quality and Regulatory Compliance Questionnaire V9.pdf	6/25/2024	6/25/2026
Ethical Code of Conduct	Denali Ingredients Plant 1	Denali Quality and Regulatory Compliance Questionnaire V9.pdf	11/2/2024	11/2/2026
CTPAT	Denali Ingredients Plant 3	Denali Quality and Regulatory Compliance Questionnaire V9.pdf	11/15/2024	11/15/2025
Environmental Policy	Denali Ingredients Plant 3	Denali Quality and Regulatory Compliance Questionnaire V9.pdf	11/15/2024	11/15/2025
Ethical Code of Conduct	Denali Ingredients Plant 3	Denali Quality and Regulatory Compliance Questionnaire V9.pdf	11/15/2024	11/15/2026
Foreign Object Prevention Program	Denali Ingredients Plant 3	Denali Quality and Regulatory Compliance Questionnaire V9.pdf	11/15/2024	11/15/2027
Pest Control Program	Denali Ingredients Plant 3	Denali Quality and Regulatory Compliance Questionnaire V9.pdf	11/15/2024	11/15/2026
Food Defense Plan Statement	Denali Ingredients - Plant 3	Denali Quality Regulatory and Food Safety for Questionnaires Packet V7.pdf	10/17/2023	10/16/2025
Recall/Emergency/Contact List	Denali Ingredients - Plant 3	Denali Quality Regulatory and Food Safety for Questionnaires Packet V7.pdf	10/24/2023	10/23/2024
Responsibly Sourced Palm Oil Certification	Denali Ingredients Plant 1	Denali_Certificate_RSPO_SC_Multi-site_Final_ 2023 .pdf	7/11/2024	7/11/2025
Responsibly Sourced Palm Oil Certification	Denali Ingredients Plant 3	Denali_Certificate_RSPO_SC_Multi-site_Final_ 2023 .pdf	7/11/2024	7/11/2025
Supplier Contact Verification	Denali Ingredients Plant 1	DFA - Supplier Contact Verification Form 2020 11 16b Plant 1.docx	10/22/2024	10/22/2026
DFA Letter of Guarantee	Denali Ingredients Plant 1	DFA LOG Form Plant 1 and 3.pdf	10/22/2024	10/22/2026
DFA Letter of Guarantee	Denali Ingredients Plant 3	DFA LOG Form Plant 1 and 3.pdf	10/22/2024	10/22/2026
W-9	Fortress Nutritional - Stabilizer co-packer	DI 2019 W-9.pdf	1/1/2019	12/31/2021
W-9	Denali Ingredients - Plant 3	DI W-9 .pdf	11/1/2023	10/31/2026
W-9	Denali Ingredients Plant 3	DI W-9 .pdf	1/1/2024	12/31/2026
Environmental Policy	Fortress Nutritional - Stabilizer co-packer	Environmental Testing Procedure QP-0036 r1.0 2-19-19.pdf	3/28/2019	3/27/2020
GFSI Certificate	Fortress Nutritional - Stabilizer co-packer	Fortress Nutrition - GFSI Certification Status Letter 2-28-19.pdf	3/28/2019	10/15/2019
GFSI Audit Report	Fortress Nutritional - Stabilizer co-packer	Fortress Nutrition- Certificate.pdf		10/15/2018
HACCP Plan (Facility)	Fortress Nutritional - Stabilizer co-packer	HACCP Blender B Flow Chart.doc	3/28/2019	3/27/2021
Insurance	Denali Ingredients Plant 3	J & J Snackfoods COI.pdf	7/1/2024	7/1/2025
Supplier Requirements Manual	Denali Ingredients - Plant 3	J&J Snack Foods 9.0.1 F003 Supplier Requirements Manual V003 Signed w Comment.pdf	10/21/2024	10/21/2027
Supplier Requirements Manual	Denali Ingredients Plant 3	J&J Snack Foods 9.0.1 F003 Supplier Requirements Manual V003 Signed w Comment.pdf	4/3/2025	4/2/2028
Insurance	Denali Ingredients - Plant 3	JandJ Snack Foods.pdf	7/1/2024	7/1/2025
Cocoa Sustainability Certificate	Denali Ingredients Plant 3	NotApplicable_CocoaSustainabilityCertificate.pdf	2/22/2024	2/22/2025
Cocoa Sustainability Certificate	Denali Ingredients Plant 1	NotApplicable_CocoaSustainabilityCertificate.pdf	2/22/2025	2/22/2026
CTPAT	Denali Ingredients - Plant 3	NotApplicable_CTPAT.pdf	3/27/2025	3/27/2026
Ethical Code of Conduct	Fortress Nutritional - Stabilizer co-packer	PDF Final Denali Ingredients Handbook 14 Jun 4 (11836949) (1).pdf	3/29/2019	3/28/2021
3rd Party Audit Corrective Action Plan	Denali Ingredients Plant 3	Plant 3 - Full Audit Non-Conformity Report.pdf	10/23/2024	11/26/2025
3rd Party Audit Report	Denali Ingredients Plant 3	Plant 3 - Full Audit Non-Conformity Report.pdf	10/23/2024	11/26/2025
GFSI Corrective Action	Denali Ingredients Plant 3	Plant 3 - Full Audit Non-Conformity Report.pdf	10/23/2024	11/26/2025
Supplier Approval Program Statement	Fortress Nutritional - Stabilizer co-packer	POL-05-03-014 Approved Supplier.pdf	3/28/2019	3/27/2020
Food Defense Plan Statement	Fortress Nutritional - Stabilizer co-packer	POL-05-03-027 Food Defense Program.docx	3/29/2019	3/28/2021
Environmental Monitoring Program	Denali Ingredients Plant 1	POL-05-03-040 Environmental Monitoring Program.pdf	12/20/2022	12/19/2024
Foreign Object Prevention Program	Denali Ingredients Plant 1	POL-05-03-041 Control of Foreign Material Contamination.pdf	12/20/2022	12/19/2024
Pest Control Program	Denali Ingredients Plant 1	POL-05-03-061 Food Fraud.pdf	12/20/2022	12/19/2024
Food Fraud Program	Denali Ingredients Plant 1	POL-05-03-061 Food Fraud.pdf	12/21/2022	12/20/2024
Recall/Emergency/Contact List	Fortress Nutritional - Stabilizer co-packer	Recall & Mock Recall Procedure QP-0027 r1.0 11-16-18.pdf	3/28/2019	3/27/2020
Recall Plan	Fortress Nutritional - Stabilizer co-packer	Recall & Mock Recall Procedure QP-0027 r1.0 11-16-18.pdf	3/28/2019	3/27/2020
Glass & Brittle Plastic Policy	Denali Ingredients Plant 1	SOP-01-03-004 Broken Glass and Like Material Management.pdf	12/20/2022	12/19/2024
Glass & Brittle Plastic Policy	Denali Ingredients Plant 3	SOP-01-03-004 Broken Glass and Like Material Management.pdf	12/20/2022	12/19/2024
Change Notification	Denali Ingredients Plant 1	SOP-05-03-010 Change Management Programs.pdf	5/31/2023	5/31/2026
3rd Party Audit Certificate	Denali Ingredients Plant 3	SQF FS CERTIFICATE Denali Ingredients LLC Plant 3 DUE SEP 2025.pdf	10/23/2024	11/26/2025
GFSI Certificate	Denali Ingredients Plant 3	SQF FS CERTIFICATE Denali Ingredients LLC Plant 3 DUE SEP 2025.pdf	10/23/2024	11/26/2025
GFSI Certificate	Denali Ingredients - Plant 3	SQF FS CERTIFICATE Denali Ingredients LLC Plant 3 DUE SEP 2025.pdf	10/23/2024	11/25/2025
3rd Party Audit Certificate	Denali Ingredients Plant 1	SQF FS CERTIFICATE Denali Ingredients, LLC. - Plant 1 DUE APR 2025.pdf	6/9/2024	7/2/2025
GFSI Certificate	Denali Ingredients Plant 1	SQF FS CERTIFICATE Denali Ingredients, LLC. - Plant 1 DUE APR 2025.pdf	6/9/2024	7/2/2025
Supplier Contact Information Verification	Denali Ingredients Plant 1	Supplier Contact Information - Mfg Locs plus items 2020 10 09a (1).docx	4/10/2023	4/9/2025
Supplier Questionnaire - Addendum	Denali Ingredients - Plant 3	Supplier Questionnaire - Addendum.pdf	11/21/2023	11/20/2025
Supplier Questionnaire - Addendum	Denali Ingredients Plant 3	Supplier Questionnaire - Addendum.pdf	3/20/2024	3/20/2026
Supplier Questionnaire - Addendum	Denali Ingredients Plant 1	Supplier Questionnaire - Addendum.pdf	3/20/2024	3/20/2026
Supplier Questionnaire	Fortress Nutritional - Stabilizer co-packer	Supplier Questionnaire.pdf	3/29/2019	3/28/2021
Supplier Questionnaire	Denali Ingredients - Plant 3	Supplier Questionnaire.pdf	11/21/2023	11/20/2025
Supplier Questionnaire	Denali Ingredients Plant 3	Supplier Questionnaire.pdf	2/7/2025	2/7/2027
Supplier Questionnaire	Denali Ingredients Plant 1	Supplier Questionnaire.pdf	3/27/2025	3/27/2027
Sustainability (Level 1)	Denali Ingredients Plant 3	Sustainability (Level 1).pdf	10/13/2023	10/12/2026
Sustainability (Level 1)	Denali Ingredients Plant 1	Sustainability (Level 1).pdf	3/25/2025	3/24/2028
Sustainability (Level 2) - Addendum	Denali Ingredients Plant 1	Sustainability (Level 2) - Addendum.pdf	10/13/2023	10/12/2026
Sustainability (Level 2) - Addendum	Denali Ingredients Plant 3	Sustainability (Level 2) - Addendum.pdf	10/13/2023	10/12/2026
Sustainability (Level 2)	Denali Ingredients Plant 3	Sustainability (Level 2).pdf	10/13/2023	10/12/2026
Sustainability (Level 2)	Denali Ingredients Plant 1	Sustainability (Level 2).pdf	4/11/2025	4/10/2028
Insurance	Denali Ingredients Plant 1	Toft Dairy COI.pdf	7/1/2024	7/1/2025

Denali Ingredients LLC

30-5000 Brownie Fudge Bits

30-5002 Red Velvet Dough Bits

500620 Ideal 620 Low Fat Ice Cream Stabilizer

500875 Ex-Cell 875 Sherbet Stabilizer

70-0206 Strawberry Solid Pack

70-0227 Marshmallow Flavor Base

70-0244 NSA Chocolate Syrup

70-0252 Pomegranate Blueberry Puree Flavor Base

70-0328 Graham Cracker Base

70-0392 Red Velvet Cake Background

70-0399 Red Velvet Background-No Color

70-0429 Buttercream Base

70-0514 Homemade N&A Vanilla Base

700707-1077

30-5008 Graham Cracker Bits

30-5030 Red Velvet Dough Bits-No Art Colors

715043-1012 White Predip Coating

71-5073 Milk Chocolate Kodiak Coating

71-5111

71-5151 Premium Milk Chocolate Coating

71-5156 Milk Chocolate Flavored Coating

71-5164 Dark Chocolate Flavored Coating

71-5166 Choco S'More Predip

30-1016 Shortbread Cookie Dough

79-3189 Sweet Cream Ribbon

791693-1028 Caramel Variegate

79-3038 Dark Sweet Cherry Variegate

79-3233 Balsamic Brown Sugar Variegate

79-3383 Honey Variegate

79-3385 Salty Caramel Variegate

79-3492 Raspberry Variegate-Non GMO

79-3502 Honey Roasted Peanut Butter Variegate

79-4122 Red Raspberry Sherbet Base

79-5551 Cinnamon Cream Cheese Frosting Variegate

Baked Corn Bread

Baked Crème Pie Cake

Baked dark choco cake

Baked Fudge Brownie

700708 Cheesecake Flavor Base

Baked Apple Cider Donut

Baked Apple Cider Donut

Baked Brownie

Baked Brownie

Baked Brownie Chocolate Piece

Baked Cheesecake

Baked Cheesecake- 200002-2002

Baked Choco Crust CC Cheesecake 30 lb Box

Baked Choco Fudge Cake

Baked Chocolate Truffle

Baked Churro Enriched

35-7034 Toasted Coconut Flake-Non GMO

80-0104 Crushed Pineapple Fruit Pack

Baklava Style Bark 357200-2002

Birthday Cake Dough

Birthday Cake Flavored Bits-5MM

Blackberry Variegate

Baked NTFA Pound Cake

Baked Waffle Cake

Blackberry Puree Base

71-5171 NSA Milk Chocolate Flavored Coating

Blue Flakes

Blue Icing Variegate

Black Raspberry Puree NSA

Brown Sugar Cinnamon Variegate

Brown Sugar Cinnamon Variegate

Brownie Dough

Brownie Fudge Bits 35 lb Box

Brownie Fudge Dough

Blue Icing Variegate

Bubble Gum Flavored Bit

Bubblegum Variegate

Brownie Fudge Dough

Brownie Fudge Dough

Brownie Fudge Dough Flake Blend

Brown Sugar Flavor Base

Brown Sugar Variegate

Brownie Batter Base

Brownie Batter Base

Brownie Batter Base