2018-11-15T16:45:31-08:00 2017-12-31 371420474 Fontanello Duffield & Otake LLP 44 Montgomery Street Suite 1305 San Francisco CA 94104 990PF 2017-01-01 956048629 Bob & Dolores Hope Foundation BOB& 8183335067 2600 W Olive Avenue 5th Fl Burbank CA 91505 Anthony Montalto Treasurer 2018-11-15 false Carol Duffield P01257136 4159830200 2017 2019-02-21 02:37:17Z X 60754842 X 9375 2140508 1830432 787561 28850495 787561 388977 387022 3326421 3005015 450000 112500 337500 83865 20966 62899 21777 5444 16333 21902 20189 50572 25286 14286 207061 147241 52731 810 49660 12415 37245 88808 62712 6273 6273 85279 11454 73825 1066007 335306 683993 4188105 3745377 5254112 335306 4429370 -1927691 2669709 81233 449105 449105 2568390 2870070 2870070 101091 101091 20547545 10318341 10318341 20897562 19244595 19244595 8881249 17919633 17919633 4494464 9037340 9037340 263841 814667 814667 57734284 60754842 60754842 90953 442728 533681 X 57734284 60221161 57734284 60221161 57734284 60754842 57734284 -1927691 4414568 60221161 60221161 Sale of Publicly Traded Securities P 2000-01-01 2017-12-31 28850495 28062934 787561 787561 787561 false 5111089 58892299 0.08679 3524824 43353457 0.08130 2365033 35749843 0.06616 2592794 23921524 0.10839 636140 21169219 0.03005 0.372683 0.074537 56506307 4211811 26697 4238508 4429370 X 26697 26697 26697 98588 98588 X 71891 71891 false false false false false false false false true true CA true false false true 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 false false false false Linda Hope 2600 W Olive Avenue 5th Fl Burbank CA 91505 Pres./Dir. 5.00 20000 Anthony Montalto 2600 W Olive Avenue 5th Fl Burbank CA 91505 Treas./Dir. 40.00 390000 John McDonnell 2600 W Olive Avenue 5th Fl Burbank CA 91505 Sect'y/Dir. 5.00 20000 Miranda Hope 2600 W Olive Avenue 5th Fl Burbank CA 91505 VP/Dir. 5.00 20000 Geraldine Simmons 2600 W Olive Avenue 5th Fl Burbank CA 91505 Controller 40.00 72800 US Trust One Gorham Island Suite 202 Westport CT 06880 Investment Mgmt 147241 55008307 2358502 0 57366809 0 57366809 860502 56506307 2825315 2825315 26697 26697 2798618 2798618 2798618 4429370 4429370 26697 4402673 2798618 1103367 600021 1384535 2226870 5314793 4429370 0 2798618 1630752 6945545 0 6945545 1103367 600021 1384535 2226870 1630752 Geri Simmons 2600 W Olive Avenue 5th Floor Burbank CA 91505 8183335067 bobhope.org/our-process/online-letter-of-inquiry-form See Statement. See Statement. See Statement. Lamb of GodFeeding the 5000 19691 Cypress View Drive Fort Myers FL 33967 N/A PC 2017 Thanksgiving Mission 10000 Basilica of National Shrine 400 Michigan Ave NE Washington DC 20017 N/A PC Christmas Dinner 10000 Little Sisters of the Poor 2100 So Western Avenue San Pedro CA 90732 N/A PC Support for Elderly Poor 20000 St Charles Holy Family Services Cen 10831 Moorpark St North Hollywood CA 91602 N/A PC Holy Family Service Center 100000 Good Shepherd Shelter 2561 W Venice Blvd Los Angeles CA 90019 N/A PC Educator Sponsor 10000 USO of Northern Ohio 20637 Emerald Parkway Cleveland OH 44135 N/A PC Free access program to Beck Center 7500 The National World War II Museum 945 Magazine St New Orleans LA 70130 N/A PC General Support 750000 FoodCorps Inc 2544 NW Upshur Street Portland OR 97210 N/A PC General Support 204000 Monarch School 1625 Newton Avenue San Diego CA 92113 N/A PC General Support 160000 Regional Aid for Interim Needs Inc 811 Morris Park Ave Bronx NY 10462 N/A PC General Support 500000 World Golf Hall of Fame 1 World Golf Place St Augustine FL 32092 N/A PC General Support 250000 Regional Aid for Interim Needs Inc 811 Morris Park Ave Bronx NY 10462 N/A PC Thanksgiving Meals Program 7502 Pacific Aviation Museum Pearl Harbo 319 Lexington Blvd 37 Honolulu HI 96818 N/A PC Vietnam Welcome Home 50000 Westside Food Bank 1710 22nd Street Santa Monica CA 90404 N/A PC General Support 50000 Thomas House Family Shelter PO Box 2737 Garden Grove CA 92842 N/A PC Transitional Housing Program 20000 Ronald McDonald House Charities 1250 Lyman Place Los Angeles CA 90029 N/A PC RMH Day Pass Program 50000 Society of St Vincent De Paul 210 N Ave 21 Los Angeles CA 90031 N/A PC Family Housing Program 25000 New Directions for Veterans 11303 Wilshire Blvd Los Angeles CA 90073 N/A PC Neurofeedback Clinic 50000 Chrysalis 522 S Main Street Los Angeles CA 90013 N/A PC Program to Help Homeless and Low-Income Individuals 20000 Midnight Mission 601 So San Pedro Street Los Angeles CA 90014 N/A PC Homeless Veterans Program 100000 Operation Homefront 1600 Wilson Blvd Suite 600 Arlington VA 22209 N/A PC Holiday Meals Program 50000 USO 2111 Wilson Boulevard Suite 1200 Arlington VA 22201 N/A PC Bob Hope Reading Program 300000 Stella Adler Studio 31 West 27th Street New York NY 10001 N/A PC Hope Scholars Program 50000 Good Shepherd Shelter 2561 W Venice Blvd Los Angeles CA 90019 N/A PC 40th Anniversary Tribute 1000 Good Shepherd Shelter 2561 W Venice Blvd Los Angeles CA 90019 N/A PC General Support 25000 Maryknoll Sisters Maryknoll Sisters Center 311 Maryknoll NY 10545 N/A PC The Work of Sr. Marion Hughes for "Lisa's Pride", Tanzania 1000 Colony High School Marching Band 9550 E Bogard Road Palmer AK 99645 N/A PC 2017 Macy's Bob Hope Band Scholarship 20000 Cornell University Cornell University Ithaca NY 14853 N/A PC IRL Credit Internship Program 10000 Archdiocese of Galveston-Houston 1700 San Jacinto Street Houston TX 77002 N/A PC Hurricane Harvey Relief Fund 250000 Armed Services Arts Partnership 625 N Washington Street Alexandria VA 22314 N/A PC Comedy Boot Camp for Veterans 30000 Easter Seals Inc 141 W Jackson Blvd Suite 1400A Chicago IL 60606 N/A PC Bob Hope Veterans Support Program 250000 Food Forward Inc 7412 Fulton Avenue No Hollywood CA 91605 N/A PC Backyard Harvest Program 50000 New Directions for Veterans 11303 Wilshire Blvd Los Angeles CA 90073 N/A PC Celebrating 25 years of serving veterans 10000 St Francis Youth Center 477 East 155th Street Bronx NY 10455 N/A PC General Support 15000 Stella Adler Studio 31 West 27th Street New York NY 10001 N/A PC Transportation of students on weekends 5000 SuperFood Drive 909 Hough Avenue Apt B Lafayette CA 94549 N/A PC Hunger relief in So. California 150000 US Vets 800 W 6th Street Suite 1505 Los Angeles CA 90017 N/A PC Outside the Wire program 100000 Upward Bound House 1104 Washington Avenue Santa Monica CA 90403 N/A PC Housing Program for Homeless Families 25000 Natural History Museum of LA County 900 Exposition Blvd Los Angeles CA 90007 N/A PC Fossil Exhibition 9375 3745377 FoodCorps Inc 2544 NW Upshur Street Portland OR 97210 N/A PC General Support 225000 Television Academy Foundation 5220 Lankershim Blvd Hollywood CA 91601 N/A PC Reception for preview of a PBS film 17728 St Charles Holy Family Services Cen 10831 Moorpark St North Hollywood CA 91602 N/A PC Holy Family Service Center 200000 442728 14 2140508 18 787561 License Fees 15 387022 Refunds 1563 Settlement Fund 1 392 3315483 1563 3317046 11b Tax Refund false false false false false false false false false false X X 1 Estate of Bob Hope c/o 2600 W Olive Ave 5th Fl Burbank CA 91505 9375 X 1 Woolly Mammoth Tusk Fossil 9375 2017-08-14 Accounting Fees 50572 25286 0 14286 General Explanation Supplemental Information for Form 990-PF Supplemental InformationForm 990-PFPart VII-A, Line 11List of Controlled EntitiesName of Controlled Entity: Bob Hope Legacy LLCAddress: 2600 W. Olive Avenue, Burbank CA 91505EIN: 47-4776869 General Explanation Supplemental Information for Form 990-PF Grant Guidelines StatementForm 990-PFPart XV, Line 2Information Regarding Grant ProgramsFUNDING GUIDELINESThe Bob & Dolores Hope Foundation considers organizations that fit our funding criteria and align with our mission statement. All grant applications are by invitation only.Funding Criteria: 501(c)(3) public charities or the international equivalent Fiscal responsibility and strong organization leadership/governance Organizations or programs that are innovative and poised for growth where Foundation resources have the potential for significant impact Opportunities to encourage philanthropy by leveraging Foundation resources to stimulate additional funding to these programsAlthough we identify qualified organizations throughout the United States, our main focus is organizations that serve New York City, Bronx, New York, Cleveland, Ohio, and Southern California.Bob & Dolores Hope Foundation Does Not Fund: Organizations that discriminate on the basis of religion, gender, race, ethnicity, political beliefs, or disabilities Lobbying or political activities Major research projects Any commercial business purpose Any litigation that is underway, contemplated, or completed Endowments, building campaigns, special events or annual funds Direct grants to individualsAfter reviewing the Foundations funding guidelines and your organizations eligibility, if you believe that your project and organization meet these criteria, the first step is to submit a Letter of Inquiry to the Foundation.LETTER OF INQUIRYPlease review the Foundations funding guidelines and your organizations eligibility. If you believe that your project and organization meet these criteria, the first step is to submit a Letter of Inquiry to the Foundation. If your project appears to be a viable candidate for a grant from the Bob & Dolores Hope Foundation, you will receive an invitation to complete a full application. The Bob & Dolores Hope Foundation reviews Letters of Inquiry on an ongoing basis.If the Letter of Inquiry reflects our Foundations funding priorities, we may request a full application. Applications should only be submitted to the Foundation upon request. Unsolicited applications will not be returned. Submission of an inquiry or application should not be interpreted as an indication of likely support.Applications received after November 1 will not be accepted for the current year. Any application received after the deadline date can be included with that applicants request for the following year. General Electric 5.35% 10/15/20 3142290 3142290 Du Pont 4.25% 4/1/21 631452 631452 Intel Corp 3.3% 10/1/21 622224 622224 Unitedhealth Group 3.375% 11/15/21 1237104 1237104 United Technologies Corp 3.1% 6/1/22 509285 509285 General Electric 3.15% 9/7/22 1015810 1015810 Verizon Communications, 13,500 Sh 356130 356130 Stanley Black & Decker, 18,500 Sh 466570 466570 BB&T Corp, 31,750 Sh 802005 802005 JP Morgan Chase, 40,250 Sh 1085543 1085543 Schwab Charles, 30,000 Sh 810000 810000 State Street Corp, 30,400 Sh 834784 834784 Chevron Corp 1.991% 3/3/20 1189776 1189776 American Express 2.375% 5/26/20 1198608 1198608 Danaher Corp 2.4% 9/15/20 1204524 1204524 Pepsico Inc 2.15% 10/14/20 1198224 1198224 Intel Corp 2.7% 12/15/22 808896 808896 Comcast Corp 2.85% 1/15/23 806408 806408 Alphabet Cl C, 200 Sh 209280 209280 Alphabet Cl A, 500 Sh 526700 526700 Apple Inc, 3,000 Sh 507690 507690 Blackrock Inc, 1,000 Sh 513710 513710 Boeing Co, 3,500 Sh 1032185 1032185 Corning Inc, 34,000 Sh 1087660 1087660 Disney Walt Co, 3,000 Sh 322530 322530 Emerson Elec Co, 12,260 Sh 854399 854399 Honeywell Intl Inc, 5,700 Sh 874152 874152 Lilly Eli & Co, 8,000 Sh 675680 675680 Mastercard Inc, 5,135 Sh 777234 777234 Pepsico Inc, 10,130 Sh 1214790 1214790 Starbucks Corp, 16,000 Sh 918880 918880 TJX Cos Inc, 13,050 Sh 997803 997803 Union Pac Corp, 3,600 Sh 482760 482760 Unitedhealth Group Inc, 5,700 Sh 1256622 1256622 Intl Paper Co, 10,000 Sh 579400 579400 Medtronic, 8,000 Sh 646000 646000 Nestle, 2,000 Sh 171986 171986 Ventas Inc, 10,000 Sh 600100 600100 Weyerhaueser Co, 20,150 Sh 710489 710489 Amazon Inc, 500 Sh 584735 584735 General Electric, 20,000 Sh 349000 349000 Nike Inc Cl B, 10,000 Sh 625500 625500 Price T Rowe Group, 7,000 Sh 734510 734510 Target Corp, 14,000 Sh 913500 913500 SCE Trust V, 10,000 Sh 264300 264300 Morgan Stanley, 30,000 Sh 813000 813000 1741580 1741580 8576761 8576761 Ishares Edge MSCI, 6,000 Sh FMV 364560 364560 Vanguard FTSE Emerging Mkts, 58,000 Sh FMV 2662780 2662780 Alexandria Real Estate, 5,000 Sh FMV 652950 652950 Iron Mountain Inc, 15,000 Sh FMV 565950 565950 Ishares Russell 2000 ETF, 5,000 Sh FMV 762300 762300 Ishares MSCI Sm Cap 14,000 Sh FMV 903000 903000 Ishares S&P Europe, 50,000 Sh FMV 2363000 2363000 Ishares MSCI Asia, 10,000 Sh FMV 762800 762800 Legal Fees 21902 0 0 20189 Accrued Income 251877 251877 Accrued Royalties 62548 62548 Deposits 3075 4139 4139 Intellectual Property 240766 240766 240766 Interest Receivable 255337 255337 Administrative Costs 35 18 17 Advertising 1000 1000 Bob Hope USO/Cleveland Project 1440 1440 Bob Hope-An American Treasure 15000 15000 Computer Equipment 1747 1747 Computer Maintenance 3865 966 2899 DP Licenses 6209 1552 4657 Dues & Subscriptions 4887 4887 Filing Fees 170 170 Insurance 13049 6524 6525 Miscellaneous 612 612 Office Supplies 4212 4212 Payroll Processing 901 901 Photo Scanning 3402 3402 Postage & Delivery 2926 2926 Repairs 153 153 Telephone 1351 1351 Veteran Chapel Restoration Project 7768 7768 Web Hosting 6977 6977 Website Maintenance 9575 2394 7181 License Fees 387022 387022 Refunds 1563 Settlement Fund 392 Prior Period FMV Adjustment 537675 Consultants 59820 0 0 52731 Investment Management Fees 147241 147241 0 0 State Taxes 810