2025-11-12T16:48:46-06:00 2024-12-31 990 2024-01-01 452483868 Friends in Knead Inc % PANERA BREAD COMPANY FRIE 3149841000 1400 South Highway Drive Suite 100 Fenton MO 63026 Mark Wooldridge SVP, Controller 3149843480 2025-11-12 true 2024 2025-03-06 01:10:19Z Mark Wooldridge 1400 SOUTH HIGHWAY DRIVE FENTON MO 63026 460179 false X www.panerafriendsinknead.com X 2011 MO FRIENDS IN KNEAD PROVIDES CRITICALLY NEEDED FINANCIAL ASSISTANCE TO PANERA ASSOCIATES FACED WITH SEVERE AND UNEXPECTED EMERGENCIES. 5 0 0 0 429888 350511 0 0 95394 109668 0 0 525282 460179 304402 429659 0 0 0 0 0 0 0 82864 90055 387266 519714 138016 -59535 2230730 2169151 5865 3821 2224865 2165330 FRIENDS IN KNEAD PROVIDES CRITICALLY NEEDED FINANCIAL ASSISTANCE TO PANERA ASSOCIATES FACED WITH SEVERE OR UNEXPECTED EMERGENCIES. THE FRIENDS IN KNEAD FUND IS SUPPORTED THROUGH VOLUNTARY DONATIONS FROM APPROXIMATELY 46,000 ASSOCIATES WHO MAKE UP PANERA, LLC, PANERA BREAD (BC) ULC, AND BAKERY CAFE CARDS, LLC. false false 429659 429659 Friends in Knead provided assistance to 420 associates for hardships that are unexpected or beyond the control of the associate including natural disaster, care of ill family member, funeral expenses, emergency travel, and a matching grant. Matching grants are for associates who do not meet the other hardship categories; however, other associates here raised funds to help the associate in need. 429659 true true false false false false false false false false false false false false false true true false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false true 0 0 true 0 false true CA false false false false false false false false false false false false X 5 0 true false false false false false false true true false false false false false false false false false MO X PANERA BREAD COMPANY 3149841000 1400 SOUTH HIGHWAY DRIVE SUITE 100 FENTON MO 63026 X Greg Reynolds Director 0.0 0.0 X 0 0 0 Helen Galanopoulos Secretary 0.0 0.0 X X 0 0 0 Mark D Wooldridge Director 0.0 0.0 X 0 0 0 Alycia Gonzalez Director 0.0 0.0 X 0 0 0 Laurie Shaw Director 0.0 0.0 X 0 0 0 KJ Payette President 0.0 0.0 X 0 0 0 Angela Rhoads Treasurer 0.0 0.0 X 0 0 0 0 0 0 0 false false false 0 350511 350511 0 109668 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 460179 0 429659 429659 0 0 0 0 0 0 0 0 0 69971 69971 15300 15300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER OPERATING EXPENSES 4784 4784 0 519714 429659 90055 0 0 0 2073720 2069856 37565 29480 0 0 0 0 0 0 0 0 0 0 119445 69815 0 0 0 0 0 0 0 0 0 0 0 0 2230730 2169151 5865 3821 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5865 3821 X 2205324 2155614 19541 9716 2224865 2165330 2230730 2169151 -59535 X false true X false false X 1497148 472979 443321 429887 350511 3193846 0 0 1497148 472979 443321 429887 350511 3193846 0 3193846 8887 2688 26628 95394 109668 243265 0 0 3437111 0.92922 0.95499 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 483292 23113 23113 460179 460179 542827 23113 23113 519714 519714 Form 990 Schedule D Part X Line 2 Income Taxes In accordance with generally accepted accounting principles, FIK uses a loss contingency approach for evaluating uncertain tax positions. Management routinely evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. FIK has addressed the provisions of FASB Accounting Standards Codification ("ASC") 740, Accounting for Income Taxes. In that regard, FIK has evaluated its tax positions, expiring statues of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings and believes that no provision for income taxes is necessary, at this time, to cover any uncertain tax positions. FIK's Form 990 for tax years 2021 and later remain subject to examination by taxing authorities; however, there are currently no audits in progress for any tax periods. true Grant Disbursement 420 429659 Panera Bread Company Subsidiaries Schedule L, Part IV (b) Several officers and directors of the filing entity are employees of Panera Bread Company. (d) Description of Transaction: Panera Bread Company and its subsidiaries provides third-party administrative services to the filing entity free of charge. Part VI, Section C, Line 19 The organization makes all necessary documents, policies, and financial statements available to the public upon request. Part VI, Section B, Line 11A & 11B The Designated Member of the Organization's Governing Body Receives the Audited Financial Statements for Review Prior to the Form 990 Being Filed. Form 990 is Completed and Reviewed by Tax Employees of Panera, LLC. Part VI, Section A, Line 2 The directors are either employees of Panera Bread Company or have a business relationship with Panera Bread Company.