Company: NGVC
Filing Date: 2025-12-11
Form Type: 10-K
Source: 0001437749-25-037556
Chunk: 272

Company: Natural Grocers by Vitamin Cottage, Inc.
Filing Date: 2025-12-11
Form: 10-K
Item: Item 1C
Chunk 272
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 Lease, by and between Chalet Properties of Pueblo, L.L.C. and Vitamin Cottage Natural Food Markets, Inc., dated May 7, 2025

			Form 10-Q

			001-35608

			10.1

			May 8, 2025

			10.35

			First Amendment to Lease, by and between Isely Family Land Trust, LLC and Vitamin Cottage Natural Food Markets, Inc., dated May 7, 2025

			Form 10-Q

			001-35608

			10.2

			May 8, 2025

			14.1

			Code of Ethics

			Form 10-K

			001-35608

			14

			December 13, 2012

			19.1

			Insider Trading Policy

			Form 10-K

			001-35608

			19.1

			December 12, 2024

			21.1

			List of subsidiaries

			Form 10-K

			001-35608

			21.1

			December 13, 2012

			23.1

			Consent of KPMG LLP

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			31.1

			Certification of Kemper Isely, a Principal Executive Officer Required Under Section 302(a) of the Sarbanes-Oxley Act of 2002

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			31.2

			Certification of Zephyr Isely, a Principal Executive Officer Required Under Section 302(a) of the Sarbanes-Oxley Act of 2002

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			—

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			31.3

			Certification of Todd Dissinger, Principal Financial Officer Required Under Section 302(a) of the Sarbanes-Oxley Act of 2002

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			32.1

			Certification of Principal Executive Officers and Principal Financial Officer Required Under 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002†

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			97.1