2026-04-09T10:51:12-07:00 2025-06-30 680260103 REGALIA BERGER & BERGER CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2024-07-01 943232278 SAN FRANCISCO CHANTICLEER ENDOWMENT FOUNDATION SANF 4152528589 44 Page Street 500 SAN FRANCISCO CA 94102 Philip Wilder President & Gen Dir 4152528589 2026-04-09 true true Douglas W Regalia P00186389 9253140390 2024 2025-03-06 01:10:19Z Philip Wilder 44 Page Street 500 SAN FRANCISCO CA 94102 1177513 false X www.chanticleer.org X 1995 CA The San Francisco Chanticleer Endowment Foundation exists solely to support the activities of San Francisco Chanticleer, Inc. (FEIN 94-2746487). 19 18 0 18 0 243 1010313 0 98006 167200 0 98249 1177513 0 0 0 0 0 14346 12298 14346 12298 83903 1165215 3540283 4550596 0 3540283 4550596 The San Francisco Chanticleer Endowment Foundation exists solely to support the activities of San Francisco Chanticleer, Inc. (FEIN 94-2746487). false false 12298 SAN FRANCISCO CHANTICLEER ENDOWMENT FOUNDATION SUPPORTS SAN FRANCISCO CHANTICLEER, INC. BY MAINTAINING AN ENDOWMENT FUND. INTEREST, DIVIDENDS AND INVESTMENT INCOME GENERATED FROM THE ENDOWMENT PROVIDE ADDITIONAL FINANCIAL RESOURCES FOR SAN FRANCISCO CHANTICLEER'S OPERATIONS. 12298 true true false false false false false false false true false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false 0 false false false false false false false X 19 18 false false false false false false false true true false false true true true true true true true true false CA X X X Philip Wilder 4152528589 44 Page Street 500 San Francisco CA 94102 Philip Wilder President/Secty 1.00 40.00 X X 0 210300 17112 Tim Keeler Music Director 0.00 40.00 0 157271 10258 Parker Monroe Chair 1.00 4.00 X X 0 0 0 Zachary Gustafson Vice Chair 1.00 4.00 X X 0 0 0 Ann Yvonne Walker Vice Chair 1.00 4.00 X X 0 0 0 Carolyn Spitz Treasurer 1.00 4.00 X X 0 0 0 Sam Wholley Trustee 0.50 1.00 X 0 0 0 Dr Susan Carlyle Trustee 0.50 1.00 X 0 0 0 Tom Gronow Trustee 0.50 1.00 X 0 0 0 Mary Deissler Trustee 0.50 1.00 X 0 0 0 Kathleen G Henschel Trustee 0.50 1.00 X 0 0 0 Stephen K Mack Trustee 0.50 1.00 X 0 0 0 Anne W Smith Trustee 0.50 1.00 X 0 0 0 Charles Macfarlane Trustee 0.50 1.00 X 0 0 0 Amy Bryan Trustee 0.50 1.00 X 0 0 0 Richard Miller TRUSTEE 0.50 1.00 X 0 0 0 Edgar Brenninkmeyer Trustee 0.50 1.00 X 0 0 0 David H Taylor Trustee 0.50 1.00 X 0 0 0 You-Jia Zhu Trustee 0.50 1.00 X 0 0 0 Keith Jantzen Past Chair 0.50 1.00 X X 0 0 0 367571 27370 0 false true false 0 1010313 1010313 0 167200 167200 0 0 0 0 0 0 0 0 1177513 167200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12298 12298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12298 12298 0 0 0 0 713046 1366152 0 0 0 0 0 0 0 1557404 3064814 1205135 0 0 0 64698 119630 3540283 4550596 0 0 X 3540283 4550596 3540283 4550596 3540283 4550596 X 1165215 94233 12298 -261433 X false true X true false X X 1 SAN FRANCISCO CHANTICLEER INC 942746487 10 false 0 0 1 0 true false false false false false false false false false false false false false false true false Part I: Additional Information The San Francisco Chanticleer Endowment Foundation exists solely to support the activities of San Francisco Chanticleer, Inc. (FEIN 94-2746487). Part I, Line 12f: Supported Org Not Named in Organizing Documents RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3540283 1010313 249135 249135 4550596 3540040 243 228565 228565 3540283 3540040 173827 173827 3540040 3535040 5000 3540040 3520040 15000 255469 255469 3535040 0.94000 0.06000 false false false X 1259448 94233 94233 1165215 12298 12298 1177513 12298 12298 12298 Part V, Line 4: Intended uses of the endowment fund. San Francisco Chanticleer Endowment Foundation SUPPORTS SAN FRANCISCO CHANTICLEER, INC. BY MAINTAINING AN ENDOWMENT FUND. Appreciation in value of investments, INTEREST, DIVIDENDS AND INVESTMENT INCOME GENERATED FROM THE ENDOWMENT PROVIDE ADDITIONAL FINANCIAL RESOURCES FOR SAN FRANCISCO CHANTICLEER'S OPERATIONS through an appropriation process under UPMIFA guidelines. Part X : FIN48 Footnote Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, SAN FRANCISCO CHANTICLEER ENDOWMENT FOUNDATION ("ENDOWMENT") is required to report information regarding its exposure to various tax positions taken by ENDOWMENT and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes the ENDOWMENT has adequately evaluated its current tax positions and has concluded that as of June 30, 2025 ENDOWMENT does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.ENDOWMENT has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that ENDOWMENT continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. false false false false false false false false false Philip Wilder President/Secty 195300 15000 17112 227412 Tim Keeler Music Director 150675 6596 10258 167529 Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. Form 990, Part VI, Section B, Line 12c Members of the Board of Trustees review all potential conflicts of interest periodically. All personnel and board members are required to disclose potential conflicts and any related party affiliations. The Organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the Organization's policies and procedures. Form 990, Part VI, Section B, Line 15a There are no individuals directly employed by THE SAN FRANCISCO CHANTICLEER ENDOWMENT FOUNDATION. However, employees of San Francisco Chanticleer, Inc. provide services to San Francisco Chanticleer Endowment Foundation as part of their employment by San Francisco Chanticleer, Inc. Form 990, Part VI, Section B, Line 15b There are no individuals directly employed by THE SAN FRANCISCO CHANTICLEER ENDOWMENT FOUNDATION. However, employees of San Francisco Chanticleer, Inc. provide services to San Francisco Chanticleer Endowment Foundation as part of their employment by San Francisco Chanticleer, Inc. Form 990, Part VI, Section C, Line 18 Tax returns are available for download from several websites and by request from the organization's office in San Francisco, California. Form 990, Part VI, Section C, Line 19 All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. Form 990, Part XI, Line 9 Reconciliation of Endowment Equity with S.F. Chanticleer = -$261433 SAN FRANCISCO CHANTICLEER INC 44 Page Street Suite 500 SAN FRANCISCO CA 94102 942746487 Men's vocal ensemble CA 501c3 170(B)(1)(A) SAN FRANCISCO CHANTICLEER INC false false false false false false false false false false false false false false true true false false true false SAN FRANCISCO CHANTICLEER INC r 104207 Earnings Alloc