2024-11-11T10:34:21-08:00 2023-12-31 371420474 Fontanello Duffield & Otake LLP 44 Montgomery Street Suite 1305 San Francisco CA 94104 990PF 2023-01-01 956048629 Bob & Dolores Hope Foundation BOB& 8183335067 2600 W Olive Avenue 5th Fl Burbank CA 91505 Anthony Montalto President 2024-11-11 false true Carol Duffield P01257136 4159830200 2023 2024-10-15 13:58:12Z X 75313513 X X 2509372 2509372 472844 32646249 472844 320060 320060 3302276 3302276 665000 166250 513750 241619 60405 181213 53030 13258 41772 20174 11675 42275 21138 12813 198984 183534 26292 100972 37258 9315 27944 32549 36896 113716 20511 97346 1505577 474411 949701 5670881 7132999 7176458 474411 8082700 -3874182 2827865 102079 303985 303985 3740987 1171257 1171257 34062 34062 34062 74489 5451 5451 12773774 17277018 17277018 31458505 30660651 30660651 23507781 22510634 22510634 3029380 2630689 2630689 558193 719766 719766 75245188 75313513 75313513 89444 87860 5287118 3681970 339615 226193 5716177 3996023 X 69529011 71317490 69529011 71317490 75245188 75313513 69529011 -3874182 5662661 71317490 71317490 Sales of Publicly Traded Securities P 2000-01-01 2023-12-31 32646249 32173405 472844 472844 472844 39307 39307 39307 42824 15000 57824 X 18517 18517 false false false false false false false true true CA true false false false false true www.bobhope.org Geri Simmons 8183335067 2600 W Olive Avenue 5th Fl Burbank CA 91505 false false false false true false false false false false false false false false false false false false false false false false Linda Hope 2600 W Olive Avenue 5th Fl Burbank CA 91505 CEO/Dir. 5.00 20000 Anthony Montalto 2600 W Olive Avenue 5th Fl Burbank CA 91505 Pres./Dir. 35.00 495000 John McDonnell 2600 W Olive Avenue 5th Fl Burbank CA 91505 Sect'y/Dir. 5.00 20000 Ken Levy 2600 W Olive Avenue 5th Fl Burbank CA 91505 Vice President 35.00 60000 John Peter 2600 W Olive Avenue 5th Fl Burbank CA 91505 Vice President 35.00 70000 James Hardy 2600 WOlive Avenue 5th Fl Burbank CA 91505 Archivist 35.00 96053 Kayla Hammond 2600 WOlive Avenue 5th Fl Burbank CA 91505 Ass't Archivist 35.00 56568 Bank of America Private Bank One Gorham Island Suite 202 Westport CT 06880 Investment Mgmt 183534 Creation of a collection of memorabilia, papers, photos , awards, wardrobes from shows and many three-dimensional objects, i.e., statues showcasing memorable moments from Bob Hope's life. 12035 72812666 829059 0 73641725 0 73641725 1104626 72537099 3626855 3626855 39307 39307 3587548 3587548 3587548 8082700 8082700 3587548 5472595 5175062 4511133 1021515 1409634 17589939 8082700 0 3587548 4495152 22085091 0 5472595 16612496 5175062 4511133 1021515 1409634 4495152 X National Shrine of Immaculate Conce 400 Michigan Avenue NE Washington DC 20017 N/A PC General Support 20000 Lamb of GodFeeding the 5000 19691 Cypress View Drive Fort Myers FL 33967 N/A PC 2023 Thanksgiving 10000 Good Shepherd Shelter 2561 W Venice Blvd Los Angeles CA 90019 N/A PC Christmas Dinner for the Poor 55000 Monarch School 1625 Newton Avenue San Diego CA 92113 N/A PC General Support 500000 World Golf Hall of Fame 1 World Golf Place St Augustine FL 32092 N/A PC General Support 50000 Chrysalis 522 S Main Street Los Angeles CA 90013 N/A PC General Support 400000 Armed Services Arts Partnership 625 N Washington Street Alexandria VA 22314 N/A PC Comedy Boot Camp for Veterans 25000 St Francis Youth Center 477 East 155th Street Bronx NY 10455 N/A PC Youth Meal Programs 25000 Gina Rose Montalto Memorial Foundat 5645 Coral Ridge Drive Box 434 Coral Springs FL 33076 N/A PC General Support 50000 Operation Homefront 1600 Wilson Blvd Suite 600 Arlington VA 22209 N/A PC General Support 812118 The Elizabeth Dole Foundation 600 New Hampshire Ave NW Ste 1020 Washington DC 20037 N/A PC Caring for Military Families 100000 US Vets 800 W 6th Street Suite 1505 Los Angeles CA 90017 N/A PC General Support 300000 Chordoma Foundation PO Box 2127 Durham NC 27702 N/A PC Support of Team Mac and thier fight against chordoma 25000 Monarch School 1625 Newton Avenue San Diego CA 92113 N/A PC 2023 Metamorphous Arts Event 50000 Air Force Enlisted Village 92 Sunset Lane Shalimar FL 32579 N/A PC General Support 42381 Pearl Harbor Aviation Museum 319 Lexington Blvd 37 Honolulu HI 96818 N/A PC Support for A & A Associates 200000 RAIN Inc 811 Morris Park Avenue Bronx NY 10462 N/A PC General Support 400000 The Elizabeth Dole Foundation 600 New Hampshire Ave NW Ste 1020 Washington DC 20037 N/A PC Hidden Heros 1100000 Southeastern Blind Rehabilitation C 700 South 19th Street Birmingham AL 35233 N/A PC General Support 20000 Recovery Shot 9452 Telephone Road 430 Ventura CA 93004 N/A PC General Support 25000 ABA Fund for Justice Education 321 N CLARK ST 20th Floor CHICAGO IL 60654 N/A PC Restricted to Legal Assistance for Military Personnel 25000 Town of Mount Pleasant Office of Co One Town Hall Plaza Valhalla NY 10595 N/A GOV Banner Sponsorship 250 Gary Sinise Foundation PO Box 368 Woodland Hills CA 91365 N/A PC General Support 859277 Gary Sinise Foundation PO Box 368 Woodland Hills CA 91365 N/A PC General Support 140724 Air Force Enlisted Village 92 Sunset Lane Shalimar FL 32579 N/A PC General Support 957619 Library of Congress 101 Independence Ave SE Washington DC 20540 N/A PC General Support 15967 Library of Congress 101 Independence Ave SE Washington DC 20540 N/A PC General Support 874033 Audit Grant Discount 2600 W Olive Avenue 5th Fl Burbank CA 91505 N/A PC General Support 50630 7132999 Air Force Enlisted Village 92 Sunset Lane Shalimar FL 32579 N/A PC General Support 1000000 High Point University 1 University Parkway High Point NC 27268 N/A PC General Support 150000 1150000 14 2509372 18 472844 Miscellaneous 14 3 Royalties 15 320057 3302276 3302276 false false false false false false false false false false Accounting Fees 42275 21138 0 12813 Intel Corp 3.7% 7/29/25 1181256 1181256 Visa Inc 3.15% 12/14/25 1561440 1561440 State Street Corp VAR 760912 760912 Comcast Corp 3.375% 2/15/25 981410 981410 Comcast Corp 3.375% 8/15/25 976660 976660 Chevron Corp 3.326% 11/17/25 735210 735210 Comcast Corp 3.15% 3/1/26 1165344 1165344 Unitedhealth Group Inc 2.95% 10/15/27 1424655 1424655 AT&T Inc 5.625% 8/1/67 496000 496000 Amazon.com Inc 3.8% 12/5/24 989660 989660 Apple INC 2.75& 1/13/25 489890 489890 Walmart Inc 3.55% 6/26/25 986190 986190 JP Morgan Chase 3.9% 7/15/25 984500 984500 Simon Property Group 3.5% 9/1/25 976930 976930 EOG Resources Inc 4.15% 1/15/26 990930 990930 Intel Corp 4.875% 2/10/26 1007760 1007760 Pepsi Inc 4.55% 2/13/26 1506615 1506615 Union Pacific Corp 4.75% 2/21/26 1006560 1006560 PNC Financial Service Variable % 1/26/27 496270 496270 Morgan Stanley Variable% 1/28/27 1501830 1501830 IBM Corp 4.15% 7/27/27 741517 741517 Lockheed Martin Corp 5.1% 11/15/27 1549095 1549095 Alphabet Cl A, 15,000 Sh 2095350 2095350 Apple Inc, 8,500 Sh 1636505 1636505 Corning Inc, 24,150 Sh 735367 735367 Honeywell Intl Inc, 2,900 Sh 608159 608159 Mastercard Inc, 3,500 Sh 1492785 1492785 TJX Cos Inc, 10,880 Sh 1020653 1020653 Unitedhealth Group Inc, 3,000 Sh 1579410 1579410 Alexandria Real Estate,1,515 Sh 192057 192057 Price T Rowe Group, 10,050 Sh 1082284 1082284 Target Corp, 6,000 Sh 854520 854520 Colgate Palmolive Co, 10,050 Sh 801086 801086 CVS Health Corp, 29300 Sh 2313528 2313528 Kinder Morgan Inc, 100,000 Sh 1764000 1764000 Microsoft Corp, 4750 Sh 1786190 1786190 Nvidia Corp, 3,350 Sh 1658987 1658987 United Parcel Service Inc, 9,500 Sh 1493685 1493685 Kimberly Clark, 5,000 Sh 607550 607550 Schlumberger Ltd, 35,000 Sh 1821400 1821400 Amazon, 8,500 Sh 1291490 1291490 Regeneron Pharma, 1,000 Sh 878290 878290 Vertex Pharma, 5,500 Sh 2237895 2237895 Iron Mountain REIT, 4,000 Sh 279920 279920 Schwab Charles Corp New 20,000 Sh 1376000 1376000 Fortinet Inc 18,000 Sh 1053540 1053540 14243590 14243590 3033428 3033428 Ishares Russell Mid Cap ETF, 17,060 Sh FMV 1326074 1326074 Ishares TR Russel 2000 6,500 Sh FMV 1304615 1304615 Legal Fees 20174 0 0 11675 Deposits 4139 4139 4139 Intellectual Property 240766 240766 240766 Interest Receivable 313288 474861 474861 Advertising 6500 6500 Bank Fee 272 272 Bob Hope - Legacy Tour 12035 Data Processing 20685 20685 DP Licenses 5534 1384 4151 Insurance 38092 19046 19046 Interest Expense 81 81 Miscellaneous 15514 15514 Office Supplies 3587 3587 Payroll Fees 4362 4362 Postage & Delivery 6798 6798 Storage 232 232 Telephone 24 24 Website Maintenance 16175 Miscellaneous 3 3 Royalties 320057 320057 Deferred Excise Tax 337616 226193 Payroll Tax Liability 1999 Consultants 15450 0 0 26292 Investment Management Fees 183534 183534 0 0 Excise Tax 100972