Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
Bob & Dolores Hope Foundation
 
Number and street (or P.O. box number if mail is not delivered to street address)2600 W Olive Avenue 5th Fl
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Burbank, CA91505
A Employer identification number

95-6048629
B Telephone number (see instructions)

(818) 333-5067
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$73,033,481J Accounting method:
Modified Cash
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 3,653,197
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 1,488,597 1,453,911  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 684,005
b Gross sales price for all assets on line 6a 16,326,009
7 Capital gain net income (from Part IV, line 2)... 684,005
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 935,776 935,656  
12 Total. Add lines 1 through 11........ 6,761,575 3,073,572  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 460,000 115,000   345,000
14 Other employee salaries and wages...... 240,898 60,225   180,674
15 Pension plans, employee benefits....... 58,970 14,743   42,716
16a Legal fees (attach schedule)......... Click to see attachment 35,052     55,981
b Accounting fees (attach schedule)....... Click to see attachment 37,505 18,753   18,753
c Other professional fees (attach schedule).... Click to see attachment 256,796 128,896   134,056
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 149,244      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 56,742 14,186   42,557
21 Travel, conferences, and meetings....... 31,005     86,466
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 285,141 19,370   295,977
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,611,353 371,173   1,202,180
25 Contributions, gifts, grants paid....... 5,687,203 6,387,203
26 Total expenses and disbursements. Add lines 24 and 25 7,298,556 371,173   7,589,383
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -536,981
b Net investment income (if negative, enter -0-) 2,702,399
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 311,149 209,470 209,470
2 Savings and temporary cash investments......... 308,511 862,556 862,556
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet10,000,000
Less: allowance for doubtful accounts bullet   10,000,000 10,000,000 10,000,000
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 23,603 27,495 27,495
10a Investments—U.S. and state government obligations (attach schedule) 5,171,219 Click to see attachment2,912,297 2,912,297
b Investments—corporate stock (attach schedule)....... 28,528,945 Click to see attachment37,012,012 37,012,012
c Investments—corporate bonds (attach schedule)....... 14,368,616 Click to see attachment13,546,716 13,546,716
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 3,789,929 Click to see attachment7,586,793 7,586,793
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment740,457 Click to see attachment876,142 Click to see attachment876,142
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 63,242,429 73,033,481 73,033,481
Liabilities 17 Accounts payable and accrued expenses.......... 120,612 41,437
18 Grants payable................. 3,125,000 2,520,000
19 Deferred revenue.................   83,333
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment111,539 Click to see attachment273,173
23 Total liabilities (add lines 17 through 22)......... 3,357,151 2,917,943
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 59,885,278  
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 59,885,278 70,115,538
30 Total liabilities and net assets/fund balances (see instructions). 63,242,429 73,033,481
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
59,885,278
2
Enter amount from Part I, line 27a .....................
2
-536,981
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
10,828,172
4
Add lines 1, 2, and 3 ..........................
4
70,176,469
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
60,931
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
70,115,538
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a Sale of Publicly Traded Securities P 2021-01-01 2020-12-31
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 16,326,009   15,642,004 684,005
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       684,005
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 684,005
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 684,005
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 37,563
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 37,563
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 37,563
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 42,624
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c 36,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 78,624
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 41,061
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet41,061 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.bobhope.org
    14
    The books are in care ofbulletGeri Simmons Telephone no.bullet (818) 333-5067

    Located atbullet2600 W Olive Avenue 5th FlBurbankCA ZIP+4bullet91505
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    Linda Hope CEO/Dir.
    5.00     		20,000    
    2600 W Olive Avenue 5th Fl
    Burbank,CA91505
    Anthony Montalto Pres./Dir.
    35.00     		380,000    
    2600 W Olive Avenue 5th Fl
    Burbank,CA91505
    John McDonnell Sect'y/Dir.
    5.00     		20,000    
    2600 W Olive Avenue 5th Fl
    Burbank,CA91505
    Ken Levy Director
    5.00     		20,000    
    2600 W Olive Avenue 5th Fl
    Burbank,CA91505
    Jack Peter Treas./Dir.
    5.00     		20,000    
    2600 W Olive Avenue 5th Fl
    Burbank,CA91505
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    James Hardy Archivist
    35.00     		87,446    
    2600 W Olive Avenue 5th Fl
    Burbank,CA91505
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    Bank of America Private Bank Investment Mgmt 128,896
    One Gorham Island Suite 202
    Westport,CT06880
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 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. 87,689
    2 Restoration of the Los Angeles VA Chapel dedicated to Bob Hope, located in the Los Angeles National Cemetery. 25,229
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    61,260,161
    b
    Average of monthly cash balances.......................
    1b
    2,005,080
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    63,265,241
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    63,265,241
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    948,979
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    62,316,262
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    3,115,813
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    3,115,813
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    37,563
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    37,563
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    3,078,250
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    3,078,250
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    3,078,250
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    7,589,383
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    7,589,383
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    7,589,383
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 3,078,250
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 1,384,535
    b From 2016...... 2,226,870
    c From 2017...... 1,630,752
    d From 2018...... 5,472,595
    e From 2019...... 5,175,062
    fTotal of lines 3a through e........ 15,889,814
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 7,589,383
    a Applied to 2019, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 3,078,250
    e Remaining amount distributed out of corpus 4,511,133
    5 Excess distributions carryover applied to 2020.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 20,400,947
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		1,384,535
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		19,016,412
    10 Analysis of line 9:
    a Excess from 2016.... 2,226,870
    b Excess from 2017.... 1,630,752
    c Excess from 2018.... 5,472,595
    d Excess from 2019.... 5,175,062
    e Excess from 2020.... 4,511,133
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Lamb of GodFeeding the 5000
    19691 Cypress View Drive
    Fort Myers,FL33967     		N/A PC 2020 Thanksgiving Mission 10,000
    St Charles Holy Family Services Cen
    10831 Moorpark St
    North Hollywood,CA91602     		N/A PC Holy Family Service Center 50,000
    Good Shepherd Shelter
    2561 W Venice Blvd
    Los Angeles,CA90019     		N/A PC COVID-19 Relief 50,000
    FoodCorps Inc
    2544 NW Upshur Street
    Portland,OR97210     		N/A PC Sunset Grant 250,000
    Monarch School
    1625 Newton Avenue
    San Diego,CA92113     		N/A PC General Support 500,000
    Westside Food Bank
    1710 22nd Street
    Santa Monica,CA90404     		N/A PC General Support 50,000
    Society of St Vincent De Paul
    210 N Ave 21
    Los Angeles,CA90031     		N/A PC COVID-19 Relief 25,000
    Food on Foot
    9663 Santa Monica Blvd
    Beverly Hills,CA90210     		N/A PC COVID-19 Relief 50,000
    North Hollywood Interfaith Food Pan
    4390 Colfax Avenue
    Studio City,CA91604     		N/A PC COVID-19 Relief 30,000
    Chrysalis
    522 S Main Street
    Los Angeles,CA90013     		N/A PC COVID-19 Relief 50,000
    Midnight Mission
    601 So San Pedro Street
    Los Angeles,CA90014     		N/A PC COVID-19 Relief 100,000
    Union Station Homeless Services
    826 E Orange Grove Blvd
    Pasadena,CA91104     		N/A PC COVID-19 Relief 50,000
    Operation Homefront
    1600 Wilson Blvd Suite 600
    Arlington,VA22209     		N/A PC Assistance for military families 250,000
    Good Shepherd Shelter
    2561 W Venice Blvd
    Los Angeles,CA90019     		N/A PC COVID-19 Relief 25,000
    Easterseals Southern California
    1570 East 17th Street
    Santa Ana,CA92715     		N/A PC Bob Hope Veterans Support Program 250,000
    Food Forward Inc
    7412 Fulton Avenue
    No Hollywood,CA91605     		N/A PC COVID-19 Relief 50,000
    St Francis Youth Center
    477 East 155th Street
    Bronx,NY10455     		N/A PC Youth Meal Programs 18,000
    Upward Bound House
    1104 Washington Avenue
    Santa Monica,CA90403     		N/A PC COVID-19 Relief 25,000
    Bob Hope USO
    200 Pine Avenue Suite 240
    Long Beach,CA90802     		N/A PC Fleet Week Support 10,000
    Basilica of National Shrine
    400 Michigan Ave NE
    Washington,DC20017     		N/A PC 2020 Christmas Meals for the Homeless 15,000
    Providence St Joseph Foundation
    501 S Buena Vista Street
    Burbank,CA91505     		N/A PC COVID-19 Relief 100,000
    Pearl Harbor Aviation Museum
    319 Lexington Blvd 37
    Honolulu,HI96818     		N/A PC An American Treasure 20,000
    Leah's Pantry Inc
    3019 Mission Street
    San Francisco,CA94110     		N/A PC Sunset Grant 75,000
    Bob Hope USO
    200 Pine Street - Suite 240
    Long Beach,CA90802     		N/A PC Interactive Touch Screen 250,000
    Bob Hope USO
    200 Pine Street - Suite 240
    Long Beach,CA90802     		N/A PC Holiday Program 40,000
    Covenant House California
    1325 N Western Avenue
    Hollywood,CA90027     		N/A PC COVID-19 Relief 25,000
    Operation Homefront
    1600 Wilson Blvd Suite 600
    Arlington,VA22209     		N/A PC Emergency Assistance Fund & Holiday Meals Fund 300,000
    St Francis Center
    1835 S Hope Street
    Los Angeles,CA90015     		N/A PC COVID-19 Relief 25,000
    The Elizabeth Dole Foundation
    600 New Hampshire Ave NW Ste 1020
    Washington,DC20037     		N/A PC Caring for Military Families 500,000
    US Vets
    800 W 6th Street Suite 1505
    Los Angeles,CA90017     		N/A PC Women West on Point 300,000
    Armed Services Art Partnership
    2461 Eisenhower Ave Floor 2
    Alexandria,VA22314     		N/A PC General Support 50,000
    FoodCorps Inc
    2544 NW Upshur Street
    Portland,OR97210     		N/A PC So. California Program 141,000
    Mary Help of Christians
    5980 University Drive
    Parkland,FL33067     		N/A PC Migrant Support 20,000
    Gary Sinise Foundation
    PO Box 368
    Woodland Hills,CA91365     		N/A PC COVID-19 Relief 100,000
    National World War II Museum
    945 Magazine St
    New Orleans,LA70130     		N/A PC COVID-19 Relief 300,000
    Chordoma Foundation
    PO Box 2127
    Durham,NC27702     		N/A PC Research 25,000
    United Services Organizations
    2111 Wilson Blvd Suite 1200
    Arlington,VA22201     		N/A PC Bob Hope Reading Program 300,000
    LA Press Club
    6464 Sunset Blvd Suite 870
    Hollywood,CA90028     		N/A PC General Support 5,500
    Monarch School
    1625 Newton Avenue
    San Diego,CA92113     		N/A PC General Support 100,000
    United Services Organizations
    2111 Wilson Blvd Suite 1200
    Arlington,VA22201     		N/A PC COVID-19 Relief 250,000
    Westside Food Bank
    1710 22nd Street
    Santa Monica,CA90404     		N/A PC General Support 150,000
    Air Force Enlisted Village
    92 Sunset Lane
    Shalimar,FL32579     		N/A PC COVID-19 Relief 100,000
    Westside Food Bank
    1710 22nd Street
    Santa Monica,CA90404     		N/A PC COVID-19 Relief 50,000
    The Actors Fund
    729 Seventh Ave 10th Floor
    New York,NY10019     		N/A PC COVID-19 Relief 50,000
    Pearl Harbor Aviation Museum
    319 Lexington Blvd 37
    Honolulu,HI96818     		N/A PC COVID-19 Relief 200,000
    St Jacobus Lutheran Church
    72-01 43rd Avenue
    Woodside,NY11377     		N/A PC COVID-19 Relief 10,000
    RAIN Inc
    811 Morris Park Avenue
    Bronx,NY10462     		N/A PC General Support 500,000
    RAIN Inc
    811 Morris Park Avenue
    Bronx,NY10462     		N/A PC Truck 84,105
    Putnam Valley Community Food Pantry
    337 Peekskill Hollow Road
    Putnam Valley,NY10579     		N/A PC General Support 25,000
    The Elizabeth Dole Foundation
    600 New Hampshire Ave NW Ste 1020
    Washington,DC20037     		N/A PC Hidden Heros 200,000
    Westside Food Bank
    1710 22nd Street
    Santa Monica,CA90404     		N/A PC COVID-19 Relief 25,000
    Food Forward
    7412 Fulton Ave 3
    North Hollywood,CA91605     		N/A PC COVID-19 Relief 2,500
    RAIN Inc
    811 Morris Park Avenue
    Bronx,NY10462     		N/A PC Holiday Support 1,098
    Upper Room Dining Hall
    1868 Broadway
    Placerville,CA95667     		N/A PC General Support 5,000
    FoodCorps Inc
    2544 NW Upshur Street
    Portland,OR97210     		N/A PC Volunteers Special Assistance 100,000
    FoodCorps Inc
    2544 NW Upshur Street
    Portland,OR97210     		N/A PC So. California Program 100,000
    Total .................................bullet 3a 6,387,203
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 1,488,597  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 684,005  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aInterest Note Receivable     		    14 511,619  
    bLicense Fees     15 421,981  
    cLitigation Settlement     18 120  
    dRoyalties     15 2,056  
    e
    12 Subtotal. Add columns (b), (d), and (e)..   3,108,378  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    3,108,378
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID: 20011551
    Software Version: 2020v4.0


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    Bob & Dolores Hope Foundation
     
    Employer identification number

    95-6048629
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    Bob & Dolores Hope Foundation
          		Employer identification number
    95-6048629
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    Dolores Hope 2008 Trust
    c/o 2600 W Olive Ave 5th Fl
     
    Burbank, CA91505

    		$ 3,188,381


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    Laura Mako Trust
    c/o 2600 W Olive Ave 5th Fl
     
    Burbank, CA91505

    		$ 463,566


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    Bob & Dolores Hope Foundation
          		Employer identification number

    95-6048629
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    Bob & Dolores Hope Foundation
          		Employer identification number

    95-6048629
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID: 20011551
    Software Version: 2020v4.0

    TY 2020 AccountingFeesSchedule
    Name:
    Bob & Dolores Hope Foundation
    EIN:
    95-6048629
    Software ID:
    20011551
    Software Version:
    2020v4.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
      37,505 18,753 0 18,753

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    Bob & Dolores Hope Foundation
    EIN:
    95-6048629
    Software ID:
    20011551
    Software Version:
    2020v4.0
    Name of Bond End of Year Book Value End of Year Fair Market Value
    Intel Corp 3.3% 10/1/21 613,320 613,320
    Unitedhealth Group 3.375% 11/15/21 509,235 509,235
    Intel Corp 2.7% 12/15/22 890,205 890,205
    Wells Fargo & Co 3.5% 3/8/22 881,246 881,246
    Int'l Business Machines 1.875% 8/1/22 873,554 873,554
    JP Morgan Chase 3.875% 2/1/24 1,100,440 1,100,440
    Visa Inc, 2.8% 12/14/22 1,046,420 1,046,420
    Charles Schwab, 2.65% 1/25/23 523,780 523,780
    US Bank National, 3.4% 7/24/23 1,073,790 1,073,790
    Apple Inc, 3.0% 2/9/24 1,075,760 1,075,760
    Home Depot 2.625% 6/1/22 824,976 824,976
    Praxair Inc 2.20% 8/15/22 820,112 820,112
    Int'l Business Machines 3.0% 5/15/24 541,640 541,640
    Coca Cola Co, 1.75% 9/6/24 837,976 837,976
    Bank New York Mellon 2.10% 10/24/24 849,632 849,632
    Exxon Mobil 2.992% 3/19/25 547,250 547,250
    Oracle Corp 2.50% 4/1/25 537,380 537,380

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    Bob & Dolores Hope Foundation
    EIN:
    95-6048629
    Software ID:
    20011551
    Software Version:
    2020v4.0
    Name of Stock End of Year Book Value End of Year Fair Market Value
    Alphabet Cl C, 200 Sh 350,376 350,376
    Alphabet Cl A, 1,050 Sh 1,840,272 1,840,272
    Apple Inc, 14,000 Sh 1,857,660 1,857,660
    Corning Inc, 24,150 Sh 869,400 869,400
    Disney Walt Co, 3,000 Sh 543,540 543,540
    Honeywell Intl Inc, 5,700 Sh 1,212,390 1,212,390
    Lilly Eli & Co, 3,000 Sh 506,520 506,520
    Mastercard Inc, 3,500 Sh 1,249,290 1,249,290
    TJX Cos Inc, 20,080 Sh 1,371,263 1,371,263
    Unitedhealth Group Inc, 4,000 Sh 1,402,720 1,402,720
    Medtronic, 8,040 Sh 941,806 941,806
    Alexandria Real Estate, 4,015 Sh 715,553 715,553
    Amazon Inc, 425 Sh 1,384,195 1,384,195
    Price T Rowe Group, 10,050 Sh 1,521,470 1,521,470
    Target Corp, 11,050 Sh 1,950,657 1,950,657
    Colgate Palmolive Co, 10,050 Sh 859,376 859,376
    CVS Health Corp, 10,000 Sh 683,000 683,000
    Illumina Inc, 2,500 Sh 925,000 925,000
    Kinder Morgan Inc, 20,000 Sh 273,400 273,400
    Microsoft Corp, 6,000 Sh 1,334,520 1,334,520
    Nvidia Corp, 4,500 Sh 2,349,900 2,349,900
    United Parcel Service Inc, 9,500 Sh 1,599,800 1,599,800
    Xilinx Inc, 8,025 Sh 1,137,704 1,137,704
    Bristol Myers Squibb, 10,000 Sh 620,300 620,300
    3M Co, 7,000 Sh 1,223,530 1,223,530
    Akamai Technologies, 6,000 Sh 629,940 629,940
    SPDR S&P Biotech, 7,000 Sh 985,460 985,460
    Cisco Sys, 20,000 Sh 895,000 895,000
    Electronic Arts, 5,000 Sh 718,000 718,000
    Kimberly Clark, 5,000 Sh 674,150 674,150
    Schlumberger Ltd, 50,000 Sh 1,091,500 1,091,500
    Starbucks Corp, 7,000 Sh 748,860 748,860
    EOG Res, 15,000 Sh 748,050 748,050
    Fastenal, 12,000 Sh 585,960 585,960
    Goodyear Tire & Rubr, 40,000 Sh 436,400 436,400
    Ishares MSCI Emrg Mkts, 15,000 Sh 775,050 775,050

    TY 2020 InvestmentsGovtObligationsSch
    Name:
    Bob & Dolores Hope Foundation
    EIN:
    95-6048629
    Software ID:
    20011551
    Software Version:
    2020v4.0
    US Government Securities - End of Year Book Value:

     
    US Government Securities - End of Year Fair Market Value:

     
    State & Local Government Securities - End of Year Book Value:


    2,912,297
    State & Local Government Securities - End of Year Fair Market Value:


    2,912,297


    TY 2020 InvestmentsOtherSchedule2
    Name:
    Bob & Dolores Hope Foundation
    EIN:
    95-6048629
    Software ID:
    20011551
    Software Version:
    2020v4.0
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    Vanguard FTSE Emerging Mkts, 8,000 Sh FMV 400,880 400,880
    Ishares Russell 2000 ETF, 7,040 Sh FMV 1,380,262 1,380,262
    Ishares Russell Mid Cap ETF, 22,060 Sh FMV 1,512,213 1,512,213
    Vanguard FTSE Developed Mkts, 50 Sh FMV 2,360 2,360
    Southern Co, 30,000 Sh FMV 807,600 807,600
    AT&T Inc, 20,000 Sh FMV 562,800 562,800
    Goldman Sachs Grp, 175 Sh FMV 4,783 4,783
    Metlife Inc, 20,000 Sh FMV 565,400 565,400
    Northern Tr Corp, 25,000 Sh FMV 694,500 694,500
    State Street Corp, 30,400 Sh FMV 861,232 861,232
    Wells Fargo, 30,000 Sh FMV 792,600 792,600
    Morgan Stanley, 75 Sh FMV 2,163 2,163

    TY 2020 LegalFeesSchedule
    Name:
    Bob & Dolores Hope Foundation
    EIN:
    95-6048629
    Software ID:
    20011551
    Software Version:
    2020v4.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Legal Fees 35,052 0 0 55,981


    TY 2020 OtherAssetsSchedule
    Name:
    Bob & Dolores Hope Foundation
    EIN:
    95-6048629
    Software ID:
    20011551
    Software Version:
    2020v4.0
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    Accrued Royalties   172,336 172,336
    Deposits 4,139 4,139 4,139
    Intellectual Property 240,766 240,766 240,766
    Interest Receivable 495,552 458,901 458,901


    TY 2020 OtherExpensesSchedule
    Name:
    Bob & Dolores Hope Foundation
    EIN:
    95-6048629
    Software ID:
    20011551
    Software Version:
    2020v4.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Bank Fee 22     22
    Bob Hope - Exhibit 87,689     87,689
    Data Processing 37     37
    DP Licenses 10,826 2,707   19,120
    Dues & Subscriptions 1,020     7,294
    Filing Fees 160     160
    Insurance 26,371 13,186   13,186
    Miscellaneous       546
    Office Supplies 8,549     10,929
    Photo Scanning 124     124
    Postage & Delivery 1,967     3,839
    Telephone 325     549
    Veteran Chapel Restoration Project 25,229     25,229
    Warehouse Rental 100,000     100,000
    Web Hosting 8,916     16,823
    Website Maintenance 13,906 3,477   10,430


    TY 2020 OtherIncomeSchedule2
    Name:
    Bob & Dolores Hope Foundation
    EIN:
    95-6048629
    Software ID:
    20011551
    Software Version:
    2020v4.0
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Interest Note Receivable 511,619 511,619  
    License Fees 421,981 421,981  
    Litigation Settlement 120    
    Royalties 2,056 2,056  


    TY 2020 OtherLiabilitiesSchedule
    Name:
    Bob & Dolores Hope Foundation
    EIN:
    95-6048629
    Software ID:
    20011551
    Software Version:
    2020v4.0
    Description Beginning of Year - Book Value End of Year - Book Value
    Deferred Excise Tax 111,539 262,577
    Excise Tax Liability   9,084
    Payroll Tax Liability   1,512


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    Bob & Dolores Hope Foundation
    EIN:
    95-6048629
    Software ID:
    20011551
    Software Version:
    2020v4.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Consultants 127,900 0 0 134,056
    Investment Management Fees 128,896 128,896 0 0


    TY 2020 TaxesSchedule
    Name:
    Bob & Dolores Hope Foundation
    EIN:
    95-6048629
    Software ID:
    20011551
    Software Version:
    2020v4.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Excise Tax Provision 149,244