Form990-PF
Click to see list of attachments

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2012
Open to Public Inspection
For calendar year 2012, or tax year beginning 12-01-2012 , and ending 11-30-2013
Name of foundation
BLACKHAWK MUSEUM
FORMERLY BEHRING-HOFMANN EDUCATIONAL INS

Number and street (or P.O. box number if mail is not delivered to street address)3700 BLACKHAWK PLAZA CIRCLE   Room/suite
City or town, state, and ZIP code
DANVILLE, CA94506
A Employer identification number

68-0002178
B Telephone number (see instructions)

(925) 736-2277
C bullet
G Check all that apply:

D 1. bullet
2. bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$12,881,455J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
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) 414,364
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities......      
5a Gross rents.............. 794,640 794,640 794,640
b Net rental income or (loss) 794,640
6a Net gain or (loss) from sale of assets not on line 10 -1,738
b Gross sales price for all assets on line 6a 8,087
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 21,020
b Less: Cost of goods sold.... 10,113
c Gross profit or (loss) (attach schedule)..... Click to see attachment 10,907 10,907
11 Other income (attach schedule)....... Click to see attachment 247,142    
12 Total. Add lines 1 through 11........ 1,465,315 794,640 805,547
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 593,177     593,177
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 8,764     8,764
b Accounting fees (attach schedule)....... Click to see attachment 30,187     30,187
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 81,227     81,227
19 Depreciation (attach schedule) and depletion... Click to see attachment 439,915 49,579  
20 Occupancy.............. 374,699 51,980   322,719
21 Travel, conferences, and meetings....... 4,118     4,118
22 Printing and publications.......... 3,754     3,754
23 Other expenses (attach schedule)....... Click to see list of attachments 480,926 8,775   472,151
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,016,767 110,334   1,516,097
25 Contributions, gifts, grants paid........ 14,574 14,574
26 Total expenses and disbursements. Add lines 24 and 25 2,031,341 110,334   1,530,671
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -566,026
b Net investment income (if negative, enter -0-) 684,306
c Adjusted net income (if negative, enter -0-)... 805,547
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2012)
Form 990-PF (2012)
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............... 107,172 13,096 13,096
2 Savings and temporary cash investments..........      
3 Accounts receivable bullet4,158
Less: allowance for doubtful accounts bullet   112,439 4,158 4,158
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 page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use............... 12,469 20,679 20,679
9 Prepaid expenses and deferred charges........... 11,753 10,786 10,786
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet21,787,336
Less: accumulated depreciation (attach schedule) bullet11,278,120 10,922,062 Click to see attachment10,509,216 10,509,216
15 Other assets (describe bullet) Click to see attachment2,324,926 Click to see attachment2,323,520 Click to see attachment2,323,520
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 13,490,821 12,881,455 12,881,455
Liabilities 17 Accounts payable and accrued expenses.......... 171,564 104,158
18 Grants payable...................    
19 Deferred revenue.................. 13,519 37,586
20 Loans from officers, directors, trustees, and other disqualified persons 98,050 98,050
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment1  
23 Total liabilities (add lines 17 through 22).......... 283,134 239,794
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 13,207,687 12,641,661
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 13,207,687 12,641,661
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 13,490,821 12,881,455
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 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 13,207,687
2 Enter amount from Part I, line 27a..................... 2 -566,026
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 12,641,661
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 12,641,661
Form 990-PF (2012)
Form 990-PF (2012)
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.)
1a
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
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
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 -1,738
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 -1,708
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2011 1,223,009 59,313 20.61958
2010 1,125,553 114,647 9.81755
2009 1,121,396 61,796 18.14674
2008 1,266,708 108,854 11.63676
2007 1,462,516 648,375 2.25566
2 Total of line 1, column (d) ...................... 2 62.47630
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 12.49526
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 137,737
5 Multiply line 4 by line 3....................... 5 1,721,059
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 6,843
7 Add lines 5 and 6......................... 7 1,727,902
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,530,671
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2012)
Form 990-PF (2012)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 13,686
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% 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 13,686
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 13,686
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 14,452
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 14,452
8 Enter any penalty for underpayment of estimated tax. 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 10 766
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet766 Refunded Bullet 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 page 19 of
the instructions for 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
 
No
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
     
    No
    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 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)?
    If “Yes,” complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.Click to see attachment
    10
    Yes
     
    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 addressbulletN/A
    14
    The books are in care ofbulletBLACKHAWK MUSEUM Telephone no.bullet (925) 736-2277
    Located atbullet3700 BLACKHAWK PLAZA CIRCLEDANVILLECA ZIP+4bullet94506
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2012, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 5
    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 page 20 of the 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 2012?.............
    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 2012, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2012?...............
    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
     
    No
    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 2012 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 2012.)....................
    3b
     
    No
    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 2012?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (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 509(a)(1), (2), or (3), or section 4940(d)(2)? (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
     
    No
    .........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
     
    No
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 6
    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
    ELLIOT D STEIN Treasurer/Secy
    0.00     		0    
    2131 HOLLYWOOD BLVD 505
    HOLLYWOOD,FL33020
    DAVID E BEHRING Director
    25.00     		0    
    3820 BLACKHAWK ROAD
    DANVILLE,CA945064617
    A - PLEASE SEE ATTACHED SEE SCHEDULE
    0.00     		0    
    RE RELATED PARTY TRANSACTIONS
    AND COMPENSATION,CA94506
    KENNETH E BEHRING Director
    0.00     		0    
    P O BOX 807
    DANVILLE,CA94506
    STEPHEN P BEINKE Director
    0.00     		0    
    P O BOX 807
    DANVILLE,CA94506
    DONALD E WILLIAMS President & CEO
    0.00     		0    
    1092 EAGLES NEST
    DANVILLE,CA94506
    DOUG DAHLIN Director
    0.00     		0    
    2671 CROW CANYON ROAD
    DANVILLE,CA94583
    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
    TIMOTHY P MCGRANE EXEC DIRECTOR
    40.00     		177,731    
    3494 CAMINO TASSAJARA 144
    DANVILLE,CA94506
    JONATHAN P SNYDER MKTG & DEVELOPMT
    40.00     		52,611    
    2622 BRETON PLACE
    WALNUT CREEK,CA94598
    NORA WAGNER PROGRAM DIRECTO
    24.00     		37,000    
    846 MENDOCINO AVENUE
    BERKELEY,CA94707
    ALYSON HOOVER BOOKKEEPER
    36.00     		56,648    
    30 CEDAR POINTE LOOP 612
    SAN RAMON,CA94583
    DANIEL DUNNClick to see attachment FMR EXEC DIRECTOR
    1.00     		80,398    
    PO BOX 3264
    SAN RAMON,CA94583
    Total number of other employees paid over $50,000...................bullet  
    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
    NONE
    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 THE BLACKHAWK MUSEUM DISPLAYS AND PRESERVES RARE AUTOMOBILES, ART AND CULTURAL ITEMS APPROPRIATE TO THE INSTITUTE'S MISSION. THE MUSEUM ALSO HOLDS EDUCATIONAL LECTURES AND EXHIBITS. THE BLACKHAWK AUTOMOBILE RESEARCH LIBRARY AND ARCHIVES IS OPEN FREE OF CHARGE TO ANY INDIVIDUAL SEEKING INFORMATION RELATED TO AUTOMOBILES AND TRANSPORTATION. THE LIBRARY IS OPEN 7 HOURS PER DAY 5 DAYS PER WEEK.THE MUSEUM WAS VISITED BY APPROXIMATELY 29,463 ADULTS, SENIORS, STUDENTS, MEMBERS AND GROUPS THIS FISCAL YEAR. 1,516,097
    2  
    3  
    4  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 7
    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 page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    139,835
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    139,835
    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
    139,835
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    2,098
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    137,737
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    6,887
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
     
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    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
     
    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
    1,530,671
    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
    1,530,671
    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
    1,530,671
    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 (2012)
    Form 990-PF (2012)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2011     		(c)
    2011     		(d)
    2012
    1 Distributable amount for 2012 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2012:
    a From 2007.......  
    b From 2008.......  
    c From 2009.......  
    d From 2010.......  
    e From 2011.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$  
    a Applied to 2011, 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).........     		 
    d Applied to 2012 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2012.    
    (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  
    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 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2008....  
    b Excess from 2009....  
    c Excess from 2010....  
    d Excess from 2011....  
    e Excess from 2012....  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 9
    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 2012, 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) 2012 (b) 2011 (c) 2010 (d) 2009
    6,887 2,966 5,732 3,090 18,675
    b 85% of line 2a ......... 5,854 2,521 4,872 2,627 15,874
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,530,671 1,229,854 1,132,265 1,128,431 5,021,221
    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 ....     		1,530,671 1,229,854 1,132,265 1,128,431 5,021,221
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ...... 12,881,455 13,490,821 13,562,009 14,101,420 54,035,705
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 12,160,965 12,727,127 12,797,072 13,213,060 50,898,224
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		        0
    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 organization 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).)
    KENNETH E BEHRING
    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 e-mail of the person to whom applications should be addressed:
    TIM MCGRANE
    3700 BLACKHAWK PLAZA CIRCLE
    DANVILLE,CA945064652
    (925) 736-2277
    bThe form in which applications should be submitted and information and materials they should include:
    PLEASE SUBMIT REQUEST ON LETTERHEAD. THE REQUEST MUST CONTAIN FEDERAL IDENTIFICATION NUMBER, FEDERAL TAX EXEMPT STATUS AND THE PURPOSE OF THE REQUEST.
    cAny submission deadlines:
    NO DEADLINE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    CONTRIBUTIONS ARE USUALLY LIMITED TO DONATION OF ADMISSION TICKETS OR MEMBERSHIPS TO THE BLACKHAWK MUSEUM.
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 10
    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
    AMERICAN RED CROSS
    1663 MARKET STREET
    SAN FRANCISCO,CA94103     		NONE 501C3 ASSISTANCE 100
    BENCIA HIGH SCHOOL PANTHER BAND BOO
    PO BOX 2247
    BENCIA,CA94510     		NONE 501C3 ASSISTANCE 500
    GLOBAL HEALTH EDUCATION FOUNDATION
    3820 BLACKHAWK ROAD
    DANVILLE,CA94526     		NONE 501C3 ASSISTANCE 4,599
    WESTERN MUSEUMS ASSOCIATION
    PO BOX 7042
    TACOMA,WA98417     		NONE 501C3 ASSISTANCE 77
    VARIOUS GROUPS
    ALL VALUED UNDER 100
    CALIFORNIA,CA94526     		NONE 501C3 CONTRIBUTIONS OF MEMBERHSIP TO VARIOUS GROUPS FOR THEIR FUNDRAISING ACTIVITIES. 150
    VARIOUS SCHOOLS -TRANSPORTATION EXP
    CONTRA COSTA COUNTY
    DANVILLE,CA94506     		NONE SCHOOL REIMBURSEMENT OF TRANSPORATION EXPENSES TO MUSEUM 4,348
    VARIOUS SCHOOLS GROUPS OTHER
    ALL VALUED UNDER 100
    CALIFORNIA,CA94526     		NONE SCHOOL CONTRIBUTIONS OFADMISSION TICKETS TO VARIOUS SCHOOLS, GROUPS, AND OTHER FOR THEIR FUNDRAISING ACTIVITIES. 4,800
    Total .................................bullet 3a 14,574
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 11
    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
    aSPECIAL EVENTS         30,118
    bMEMBERSHIPS         28,038
    cADMISSIONS AND TOURS         187,215
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments          
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 794,640  
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory         -1,738
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..         10,907
    11 Other revenue: aMISCELLANEOUS         1,771
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   794,640 256,311
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,050,951
    (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.)
    8 ABANDONMENT OF EQUIPMENT, ETC USED AT THE MUSEUM FOR THE ACCOMPLISHMENT OF ITS EXEMPT PURPOSE
    10 SALES OF MUSEUM-RELATED EDUCATIONAL BOOKS, CATALOGS, SCIENCE MODELS, ART AND CULTURAL OBJECTS WHICH FULFILL THE MUSEUM'S EDUCATIONAL ROLE RELEVANT TO THE COLLECTIONS AND EXHIBITIONS.
    1b BY MAKING MEMBERSHIP AVAILABLE TO INDIVIDUALS, FAMILIES, & SENIORS, THE MUSEUM PROVIDES THE MEMBERS AND THEIR FAMILIES THE OPPORTUNITY OF UNLIMITED ACCESS, OF LONG-TERM STUDY AND EVALUATION, TO MEET AND DISCUSS EXHIBITS WITH ARTISTS, SCIENTISTS, ETC. IN ADDITION, THE MEMBERS RECEIVE QUARTERLY NEWSLETTERS AND ACCESS TO EDUCATIONAL PROGRAMS.
    1 & 11 THROUGH EXHIBITIONS OF PRIVATE AND INSTITUTIONAL COLLECTIONS AS WELL AS PUBLIC EDUCATIONAL PROGRAMS, THE MUSEUM IS ABLE TO PROVIDE OPPORTUNITIES FOR LEARNING TO AUDIENCES OF ALL AGES AND INTERESTS.
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 12
    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
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    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)
    Yes
     
    (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
    1b(4) 4,348 SCHOOLS REIMBURSEMENT FOR SCHOOL BUS TRANSPORTATION:THOMAS JEFFERSON ELEMENTARY SCHOOLJEFFERSON UNION FOR WESTMOOR HIGH SCHOOLWALNUT HEIGHTS ELEMENTARY SCHOOLCORVALLIS ELEMENTARY SCHOOLALHAMBRA HIGH SCHOOLST. DOMINIC SCHOOLST PETER MARTYR SCHOOL
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (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 or fiduciary) 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 instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2012)
    Additional Data


    Software ID: 12000229
    Software Version: 2012v2.0


    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.
    OMB No. 1545-0047
    2012
    Name of the organization
    BLACKHAWK MUSEUM
    FORMERLY BEHRING-HOFMANN EDUCATIONAL INS
    Employer identification number

    68-0002178
    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 is not covered by the General Rule and/or the Special Rules does not 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 Part I, line 2 of its Form 990-PF, to certify that it does not 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) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 2
    Name of organization
    BLACKHAWK MUSEUM
    FORMERLY BEHRING-HOFMANN EDUCATIONAL INS         		Employer identification number

    68-0002178
    Part I
    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
    6
     
     

    CHUBB PERSONAL INSURANCE    
    202 HALLS MILL ROAD
       
    WHITEHOUSE, NJ   08889

    		$22,500


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
     
     

    ASTON MARTIN THE AMERICAS    
    9920 IRVINE CENTER DRIVE
       
    IRVINE, CA   926184357

    		$7,500


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

    BEHRING FOUNDATION    
    PO BOX 807
       
    DANVILLE, CA   94526

    		$50,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    BARRY MEGUIAR    
    17991 MITCHELL SOUTH
       
    IRVINE, CA   92614

    		$7,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    GLOBAL HEALTH AND EDUCATION FOUNDAT    
    3820 BLACKHAWK ROAD
       
    DANVILLE, CA   94506

    		$275,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    DONALD WILLIAMS    
    1092 EAGLE NEST PLACE
       
    DANVILLE, CA   94506

    		$30,000


    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 3
    Name of organization
    BLACKHAWK MUSEUM
    FORMERLY BEHRING-HOFMANN EDUCATIONAL INS         		Employer identification number

    68-0002178
    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
    1
    		 PERSONALLY PAID INVOICE ON BEHALF OF BLACKHAWK MUSEUM   $30,000  
    (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) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 4
    Name of organization
    BLACKHAWK MUSEUM
    FORMERLY BEHRING-HOFMANN EDUCATIONAL INS         		Employer identification number

    68-0002178
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. 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) (2012)

    Additional Data


    Software ID: 12000229
    Software Version: 2012v2.0

    TY 2012 AccountingFeesSchedule
    Name:
    BLACKHAWK MUSEUM
    FORMERLY BEHRING-HOFMANN EDUCATIONAL INS
    EIN: 68-0002178
    Software ID:12000229
    Software Version:2012v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 30,187 0 0 30,187

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2012 DepreciationSchedule
    Name:
    BLACKHAWK MUSEUM
    FORMERLY BEHRING-HOFMANN EDUCATIONAL INS
    EIN: 68-0002178
    Software ID:12000229
    Software Version:2012v2.0
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    ADMIN REMODEL 2013-09-01 8,285   91 39.0000 53      
    CARPET ADMIN REMODEL 2013-09-01 4,860   91 7.0000 174      
    GE REFRIGERTOR HTS18BBEWW 2013-11-11 486   91 5.0000 8      
    (2) PLANTERS W/BROMELAIDS 2013-08-20 528   91 15.0000 9      
    (4) 7' KENTIA PALM TREES 2013-08-20 1,830   91 15.0000 31      
    REPAIR CHERRY LECTURN 2013-07-30 1,150   91 7.0000 55      
    V-BIN STEEL POSTER DISPLA 2013-06-15 699   91 7.0000 50      
    BRONZE DOORS 1/2" TEMPERE 2013-05-09 3,735   91 39.0000 56      
    GOOGLE NEXUS TABLET 2013-10-23 325   91 5.0000 5      
    HP2000-2B35NR LAPTOP 2013-05-31 563   91 5.0000 56      
    HP OFFICEJET PRO860 PRINT 2013-02-28 290   91 5.0000 44      
    NETGEAR 1TB NETWORK DRIVE 2013-06-13 305   91 5.0000 31      
    WIRELESS MICROPHONE 2013-05-31 376   91 5.0000 38      
    867 1 MANAGERS CHAIR 2008-09-29 287 171 91 7.0000 41      
    KITCHEN TABLE SET 2007-05-10 800 638 91 7.0000 114      
    LOBBY CHAIR UPHOLST 2007-11-30 801 573 91 7.0000 114      
    LOBBY CHAIR UPHOLST 2007-11-30 801 573 91 7.0000 114      
    LOBBY CHAIR UPHOLST 2007-11-30 801 572 91 7.0000 114      
    LOBBY CHAIR UPHOLST 2007-11-30 801 572 91 7.0000 114      
    LOBBY CHAIR UPHOLST 2007-11-30 801 572 91 7.0000 114      
    LOBBY CHAIR UPHOLST 2007-11-30 801 572 91 7.0000 114      
    LOBBY CHAIR UPHOLST 2007-11-30 801 572 91 7.0000 114      
    UPHOLSTERED LOBBY C 2007-11-30 801 572 91 7.0000 114      
    WINDOW BLINDS 2006-06-30 378 346 91 7.0000 32      
    857 AMD COMPUTER 44-VIS 2008-03-17 640 596 91 5.0000 44      
    INTEL COMPUTER E 8400 2008-06-10 1,205 1,084 91 5.0000 121      
    855 SAMSUNG 19" MONITOR 2007-12-17 260 256 91 5.0000 4      
    854 SAMSUNG 19" MONITOR 2007-12-17 260 256 91 5.0000 4      
    865 RADIUS VL50 RADO 2008-08-07 281 244 91 5.0000 37      
    864 RADIUS VL50 RADIO 2008-08-07 281 244 91 5.0000 37      
    20*20 MATTHEWS OVERHEAD 2008-08-12 3,183 2,758 91 7.0000 425      
    LCD TV/DVD PLAYER CO 2007-08-24 276 207 91 7.0000 39      
    CASH REGISTER & LABEL 2007-07-31 1,089 830 91 7.0000 156      
    LIGHTBOARD 2007-06-30 1,995 1,543 91 7.0000 285      
    WHIRLPOOL REFRIGERATOR 2006-05-31 905 840 91 7.0000 65      
    VIDEO EDITING MACHIN 2006-07-31 928 840 91 7.0000 88      
    POWERLITE 76C PROJEC 2006-03-31 1,047 997 91 7.0000 50      
    ELECTRIC PAPER CUTTER 2006-07-31 3,338 3,020 91 7.0000 318      
    CARDIAC DEFIBRILLAT 2006-06-28 2,398 2,198 91 7.0000 200      
    CARDIAC DEFIBRILLAT 2006-06-28 2,398 2,198 91 7.0000 200      
    COLOR COPIER - KONICA 2006-04-26 17,363 16,330 91 7.0000 1,033      
    WO 131870 COMPRESSOR/DR 2008-05-31 15,302 4,590 91 15.0000 1,020      
    BOILER 2007-01-31 13,850 5,386 91 15.0000 923      
    PERMASTONE VINYL TIL 2007-05-16 1,080 849 91 7.0000 154      
    3 NEW OUTSIDE DRAINS 2004-11-30 4,822 2,572 91 15.0000 321      
    ELECTRIC OUTLETS & W 2004-09-21 4,109 2,237 91 15.0000 274      
    SPRINKLE SYSTEM-NEW 2002-02-22 1,283 920 91 15.0000 86      
    POWER&LIGHTING-EXH 2001-12-06 3,953 2,899 91 15.0000 264      
    GALLERY RENOVATION 2001-11-17 28,619 7,870 91 40.0000 715      
    ELEVATOR UPGRADE 2001-08-31 2,719 2,039 91 15.0000 181      
    MUSEUM & SCIENCE SIGN 2000-09-20 1,979 1,605 91 15.0000 132      
    AUTO-HYGIENE URINAL 2000-07-28 1,189 977 91 15.0000 79      
    WATER HEATER-ACCT 2000-04-19 969 813 91 15.0000 65      
    ELEVATOR UPGRADE 1999-03-29 1,816 1,655 91 15.0000 121      
    ELEVATOR UPGRADE 1999-02-28 3,182 2,917 91 15.0000 212      
    BASE FRAMES 1992-02-11 314 164 91 40.0000 8      
    BLS SIGNAGE 1992-02-11 260 135 91 40.0000 7      
    CONSTRUCTION CARRY 1992-01-31 387 202 91 40.0000 10      
    CONSTRUCTION TO 10/31/91 1991-10-31 963 508 91 40.0000 24      
    CONSTRUCTION TO 08/31/91 1991-08-31 8,100 4,303 91 40.0000 203      
    CONSTRUCTION TO 07/31/91 1991-07-31 2,706 1,443 91 40.0000 68      
    CONSTRUCTION TO 05/01/91 1991-05-01 5,138,765 2,762,086 91 40.0000 128,469      
    WO 131884 COMPRESSOR-C 2008-06-30 24,445 7,198 91 15.0000 1,630      
    REMODEL MENS BATHR 2007-11-30 1,889 242 91 39.0000 48      
    REMODEL LADIES BATH 2007-11-30 67,144 8,608 91 39.0000 1,722      
    CARPETING - DIR OFFICE 2007-09-25 5,185 3,827 91 7.0000 741      
    AWNING, FRONT OF BL 2006-04-13 2,680 2,553 91 7.0000 127      
    STAIRWELL LIGHTING 2006-09-30 3,730 1,533 91 15.0000 249      
    REMODEL ADMIN OFFICE 2005-05-31 17,117 3,292 91 39.0000 439      
    ELECTRIC & GAS MONIT 2001-12-01 7,029 5,155 91 15.0000 469      
    ASPHALT ACCESS WAL 2002-03-14 3,898 2,794 91 15.0000 260      
    GROUND FAULT PROTE 2002-07-02 24,213 16,814 91 15.0000 1,614      
    FAN MOTOR 2002-07-31 1,991 1,372 91 15.0000 133      
    VAR FREQ DRIVE FAN M 2002-08-07 7,977 5,495 91 15.0000 532      
    REBUILD COOLING TOW 2002-07-31 10,344 7,126 91 15.0000 690      
    UPGRADE TO HVAC SYS 2000-12-22 2,934 2,331 91 15.0000 196      
    GRANITE COUNTER TOP 2000-10-19 5,957 1,846 91 39.0000 153      
    WOOD GRAIN DOOR 1999-02-15 625 216 91 40.0000 16      
    ROOF SYSTEM OVER TU 1999-02-03 7,500 2,594 91 40.0000 188      
    ELEVATOR UPGRADE 1999-03-29 1,816 1,655 91 15.0000 121      
    ELEVATOR UPGRADE 1999-02-28 3,182 2,917 91 15.0000 212      
    2 HVAC COMPRESSORS 1998-09-21 7,760 7,328 91 15.0000 432      
    3 CONTROL BOARDS FO 1998-08-25 8,160 7,752 91 15.0000 408      
    4 SPEAKER - MUZAK SOU 1998-05-31 1,209 438 91 40.0000 30      
    MUZAK 1990-11-30 7,170 4,033 91 40.0000 179      
    LOBBY WINDOW TINT 1996-11-01 7,148 2,874 91 40.0000 179      
    FENCING 1996-09-01 1,361 553 91 40.0000 34      
    KITCHEN DESIGN 1994-12-30 1,500 673 91 40.0000 38      
    ALS CONST 1991-04-30 375 202 91 40.0000 9      
    MUZAK 1991-05-31 7,302 3,924 91 40.0000 183      
    CONSTRUCTION 1989-06-14 86,668 50,918 91 40.0000 2,167      
    SKYLIGHT 1990-11-02 1,220 687 91 40.0000 31      
    KITCHEN CONNECTION 1990-08-14 2,125 1,196 91 40.0000 53      
    BLDG IMPROVEMENT-K 1989-07-01 886 521 91 40.0000 22      
    CONSTRUCTION TO 12/31/88 1988-12-31 5,847 3,435 91 40.0000 146      
    CONSTRUCTION TO 11/30/88 1988-11-30 11,970 7,194 91 40.0000 299      
    CONSTRUCTION TO 10/31/88 1988-10-31 131,256 79,164 91 40.0000 3,281      
    CONSTRUCTION TO 09/30/88 1988-09-30 10,411,822 6,301,321 91 40.0000 260,296      
    WATER METER 1988-09-30 29,410 17,799 91 40.0000 735      
    REMODEL WCF TO EXHIBIT SP 2011-12-22 7,825 184 91 39.0000 201      
    GLASS COFFEE TABLE TOP 2012-09-18 570 14 91 7.0000 81      
    REUPHOLSTER CHAIRS, SOFA 2012-08-17 19,746 705 91 7.0000 2,821      
    CARPETING 2012-08-16 18,783 671 91 7.0000 2,683      
    COMPUTER & POS SYSTEM 2012-09-26 1,581 53 91 5.0000 316      
    LENOVO IDEACENTRE COMPUTE 2012-06-28 606 51 91 5.0000 121      
    GATEWAY COMPUTER DX4860-U 2011-12-31 522 96 91 5.0000 104      
    ACER NOTEBOOK COMPUTER 2012-01-19 371 62 91 5.0000 74      
    TELEPHONE EQUIPMENT 2012-05-02 16,918 1,410 91 7.0000 2,417      
    BROTHER LASER PRINTER 2011-12-10 437 87 91 5.0000 87      
    REPAIR/PAINT 2012-11-30 47,453   91 39.0000 1,217      
    ROOF REPLACEMENT 2012-11-30 132,469   91 39.0000 3,397      
    ROOF REPLACEMENT UCB 2012-11-30 79,481   91 39.0000 2,038      
    DECK, BALCONY, REPAIRS, P 2012-11-30 116,373   91 39.0000 2,984      
    UPGRADE EXT LIGHTING 2011-02-28 1,892 189 67 6.67 % 126      
    PAINT CABINET 2DR, 20 GAL 2010-12-30 708 152 58 14.29 % 101      
    (12) STANCHION POSTS/ROPE 2011-08-31 5,215 1,117 58 14.29 % 745      
    WATER HEATER 50 GALLON 2009-04-27 1,670 835 58 14.29 % 239      
    (2) DRINKING FTNS -UPGRAD 2011-07-31 2,067 207 67 6.67 % 138      
    (5) EXIT SIGNS SELF-ILLUM 2011-04-22 923 198 58 14.29 % 132      
    HP PAVILION PC 2011-03-25 530 159 54 20.00 % 106      
    PIONEER DVD PLAYER 2011-11-30 370 111 54 20.00 % 74      
    PIONEER DVD PLAYER 2011-11-30 370 192 53 19.20 % 71      
    VIZIO 47" LCD TV 2011-11-30 590 177 54 20.00 % 118      
    VIZIO 47" LCD TV 2011-11-30 590 307 53 19.20 % 113      
    CREDIT CARD TERMINAL 2011-10-31 464 139 54 20.00 % 93      
    CREDIT CARD TERMINAL 2011-10-31 464 241 53 19.20 % 89      
    NIKON DSLR CAMERA 2011-08-15 658 198 54 20.00 % 132      
    JANITOR CART 2010-12-30 331 71 58 14.29 % 47      
    PYRAMID 4000 TIME CLOCK 2010-12-30 350 75 58 14.29 % 50      
    EXHIBITS (OFFICE CONVERS) 2010-11-30 15,808 810 91 39.0000 405      
    DELL INSPIRON 560 - ALYS 2010-11-30 639 256 91 5.0000 128      
    HP PAVILION ELITE COMPUTE 2010-10-21 1,668 696 91 5.0000 334      
    HP PAVILION ELITE COMUTE 2010-02-26 1,600 880 91 5.0000 320      
    DEFIBRILATOR UPGRADE 2010-08-31 1,006 452 91 5.0000 201      
    BACKFLOW PREVENTOR 2010-02-19 5,154 946 91 15.0000 344      
    COMPRESSOR QUINCY AIR 2009-06-02 2,614 609 91 15.0000 174      
    COMPRESSOR UNIT 1 CIRCUIT 2009-04-02 17,592 4,301 81 6.67 % 1,173      
    DELL VOSTRO 220 COMPUTER 2009-01-31 544 381 91 5.0000 109      
    EXHIBIT CASES - 5 2008-12-23 2,730 1,365 58 14.29 % 390      
    WATER HEATER 10 GALLON 2009-04-27 1,306 654 91 7.0000 187      

    TY 2012 EmployeeCompensationExpln
    Name:
    BLACKHAWK MUSEUM
    FORMERLY BEHRING-HOFMANN EDUCATIONAL INS
    EIN: 68-0002178
    Software ID:12000229
    Software Version:2012v2.0
    Employee Explanation
    DANIEL DUNN SEVERANCE PAY PER SEPARATION AGREEMENT

    TY 2012 LandEtcSchedule2
    Name:
    BLACKHAWK MUSEUM
    FORMERLY BEHRING-HOFMANN EDUCATIONAL INS
    EIN: 68-0002178
    Software ID:12000229
    Software Version:2012v2.0
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Miscellaneous 453,754 453,754    
    Land 3,654,925   3,654,925 3,654,925
    Buildings 16,694,346 9,888,677 6,805,669 6,805,669
    Machinery and Equipment 494,978 475,783 19,195 19,195
    Furniture and Fixtures 489,333 459,906 29,427 29,427


    TY 2012 LegalFeesSchedule
    Name:
    BLACKHAWK MUSEUM
    FORMERLY BEHRING-HOFMANN EDUCATIONAL INS
    EIN: 68-0002178
    Software ID:12000229
    Software Version:2012v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 8,764 0 0 8,764


    TY 2012 OtherAssetsSchedule
    Name:
    BLACKHAWK MUSEUM
    FORMERLY BEHRING-HOFMANN EDUCATIONAL INS
    EIN: 68-0002178
    Software ID:12000229
    Software Version:2012v2.0
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    SUPPLIES 1,565 879 879
    STYLING EXHIBIT 12,566 12,566 12,566
    LIBRARY 14,805 14,805 14,805
    AUTOMOTIVE PRESS KIT 30,000 30,000 30,000
    AUTOMOBILE DOCUMENTARY SERIES 68,762 68,762 68,762
    AUTOMOBILE COLLECTION 153,500 153,500 153,500
    AUTO MAGAZINE, BOOKS, POSTERS COLLECTION 48,992 48,272 48,272
    ART COLLECTION 1,339,350 1,339,350 1,339,350
    ANIMAL COLLECTION 655,386 655,386 655,386


    TY 2012 OtherExpensesSchedule
    Name:
    BLACKHAWK MUSEUM
    FORMERLY BEHRING-HOFMANN EDUCATIONAL INS
    EIN: 68-0002178
    Software ID:12000229
    Software Version:2012v2.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    VOLUNTEER APPRECIATION 180     180
    UNIFORMS 746     746
    SETTLEMENT OF RECEIVABLE 425     425
    REPAIRS & MAINTENANCE EQUIPMENT 6,341     6,341
    Rental Expenses 5,545     5,545
    PUBLIC PROGRAMS 9,988     9,988
    PROGRAM MATERIALS 1,717     1,717
    POSTAGE/MAILING 4,310     4,310
    PHOTOGRAPHY 1,890     1,890
    PENALTIES 36     36
    OUTSIDE LABOR 16,603     16,603
    OFFICE EXPENSE & SUPPLIES 31,617     31,617
    MOVING EXPENSE - EMPLOYEE 3,854     3,854
    MILEAGE REIMBURSEMENT 214     214
    MEMBERSHIP EXPENSE 4,494     4,494
    MEETING EXPENSE 65     65
    MEALS & ENTERTAINMENT 2,671     2,671
    MARKETING 340     340
    LATE CHARGES 267     267
    INSURANCE WORKMANS COMP 9,851     9,851
    INSURANCE GENERAL 75,421 8,775   66,646
    HONORARIUM 5,970     5,970
    GUILD FUNDRAISING EXPENSES 8,069     8,069
    GALA FUNDRAISING EXPENSE 79,109     79,109
    FUNDRAISING EXPENSES OTHE 2,074     2,074
    FLOWERS 290     290
    FINANCE COSTS 427     427
    EXHIBIT EXPENSE 4,719     4,719
    EMPLOYEE BENEFIT 113,622     113,622
    DUES, BOOKS, SUBSCRIPTIONS 7,632     7,632
    CREDIT CARD FEES 5,521     5,521
    CONSULTING 30,000     30,000
    COMPUTER EXPENSE 12,575     12,575
    BANK CHARGES 3,244     3,244
    BADGES 25     25
    AUTO EXPENSE 1,135     1,135
    ADVERTISING 29,939     29,939


    TY 2012 OtherIncomeSchedule2
    Name:
    BLACKHAWK MUSEUM
    FORMERLY BEHRING-HOFMANN EDUCATIONAL INS
    EIN: 68-0002178
    Software ID:12000229
    Software Version:2012v2.0
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    SPECIAL EVENTS 30,118    
    MISCELLANEOUS 1,771    
    MEMBERSHIPS 28,038    
    ADMISSIONS AND TOURS 187,215    


    TY 2012 SalesOfInventoryList 
    Name:
    BLACKHAWK MUSEUM
    FORMERLY BEHRING-HOFMANN EDUCATIONAL INS
    EIN: 68-0002178
    Software ID:12000229
    Software Version:2012v2.0

    Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
    Cost of Goods Sold)
    MUSEUM 21,020 10,113 10,907

    TY 2012 SubstantialContributorsSch
    Name:
    BLACKHAWK MUSEUM
    FORMERLY BEHRING-HOFMANN EDUCATIONAL INS
    EIN: 68-0002178
    Software ID:12000229
    Software Version:2012v2.0
    Name Address
    BEHRING FOUNDATION PO BOX 807
    DANVILLE,CA94526


    TY 2012 TaxesSchedule
    Name:
    BLACKHAWK MUSEUM
    FORMERLY BEHRING-HOFMANN EDUCATIONAL INS
    EIN: 68-0002178
    Software ID:12000229
    Software Version:2012v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROPERTY TAXES 15,818     15,818
    PAYROLL TAXES 50,068     50,068
    LICENSES & PERMITS 831     831
    FEDERAL INCOME TAX 14,500     14,500
    CALIF FRANCHISE TAX BOARD 10     10