Form990-PF

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
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
Harley-Davidson Foundation Inc
 
% DANITA HALL
Number and street (or P.O. box number if mail is not delivered to street address)3700 West Juneau Avenue
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Milwaukee, WI53208
A Employer identification number

39-1769946
B Telephone number (see instructions)

(414) 343-4680
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$25,967,495J Accounting method:
 
(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) 220
2 Check bullet.............
3 Interest on savings and temporary cash investments 266,344 266,575  
4 Dividends and interest from securities... 556,085 525,196  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,858,445
b Gross sales price for all assets on line 6a 10,387,454
7 Capital gain net income (from Part IV, line 2)... 1,865,714
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 5,000 4,700  
12 Total. Add lines 1 through 11........ 2,686,094 2,662,185  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 12,825 6,413 0 6,412
c Other professional fees (attach schedule).... Click to see attachment 88,660 88,660    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 17,585 16,415 0 0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 51,543     51,543
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 170,613 111,488 0 57,955
25 Contributions, gifts, grants paid....... 2,978,588 2,978,588
26 Total expenses and disbursements. Add lines 24 and 25 3,149,201 111,488 0 3,036,543
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -463,107
b Net investment income (if negative, enter -0-) 2,550,697
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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.............      
2 Savings and temporary cash investments......... 280,361 194,268 194,268
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) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 65,075 0 0
b Investments—corporate stock (attach schedule)....... 17,651,068 Click to see attachment18,100,817 18,044,765
c Investments—corporate bonds (attach schedule)....... 8,597,450 Click to see attachment7,830,428 7,728,462
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 111,082    
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 26,705,036 26,125,513 25,967,495
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 26,705,036 26,125,513
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 instructions)..... 26,705,036 26,125,513
31 Total liabilities and net assets/fund balances (see instructions). 26,705,036 26,125,513
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
26,705,036
2
Enter amount from Part I, line 27a .....................
2
-463,107
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
26,241,929
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
116,416
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
26,125,513
Form 990-PF (2018)
Form 990-PF (2018)
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 PUBLICLY TRADED SECURITIES      
b CAPITAL GAIN DIVIDENDS P    
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 9,654,937   8,521,740 1,133,197
b       732,517
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       1,133,197
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 1,865,714
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  
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 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))
2017 3,505,680 28,968,607 0.121017
2016 3,560,366 27,153,562 0.13112
2015 3,279,287 26,715,135 0.12275
2014 3,352,842 27,104,003 0.123703
2013 3,169,671 24,540,083 0.129163
2
Total of line 1, column (d) .....................
2
0.627753
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.125551
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
27,980,519
5
Multiply line 4 by line 3......................
5
3,512,982
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
25,507
7
Add lines 5 and 6........................
7
3,538,489
8
Enter qualifying distributions from Part XII, line 4,.............
8
3,036,543
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 (2018)
Form 990-PF (2018)
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 includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 51,014
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 51,014
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 51,014
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 20,247
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 20,247
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 30,767
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   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? Click to see attachment....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see 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 changesClick to see attachment....
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.Click to see attachment
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)
    bulletWI
    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 2018 or the taxable year beginning in 2018? 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 (2018)
    Form 990-PF (2018)
    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.harley-davidson.com
    14
    The books are in care ofbulletDANITA HALL Telephone no.bullet (414) 343-4505

    Located atbullet3700 WEST JUNEAU AVENUEMilwaukeeWI ZIP+4bullet53208
    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 2018, 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
     
     
    ........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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
     
    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 2018?
    4b
     
     
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    Joanne M Bischmann President/Dir thru 12/7/2018
    0.2     		0 0 0
    3700 West Juneau Avenue
    Milwaukee,WI53208
    Tchernaiva Rocker President/Dir as of 12/7/2018
    0.2     		0 0 0
    3700 West Juneau Avenue
    Milwaukee,WI53208
    John A Olin Vice President/CFO/Director
    0.2     		0 0 0
    3700 West Juneau Avenue
    Milwaukee,WI53208
    J Darrel Thomas Vice President/Treasurer
    0.2     		0 0 0
    3700 West Juneau Avenue
    Milwaukee,WI53208
    Paul J Jones VP/Chief Legal Officer/Dir
    0.2     		0 0 0
    3700 West Juneau Avenue
    Milwaukee,WI53208
    Stephen W Boettinger Secretary thru 12/3/2018
    0.2     		0 0 0
    3700 West Juneau Avenue
    Milwaukee,WI53208
    Paul Krause Secretary as of 12/3/2018
    0.2     		0 0 0
    3700 West Juneau Avenue
    Milwaukee,WI53208
    Heather Malenshek Director
    0.2     		0 0 0
    3700 West Juneau Avenue
    Milwaukee,WI53208
    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
     
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    Baird Investment Management Services Invest Mgmt Services 88,660
    777 East Investment Management Serv
    MILWAUKEE,WI532025391
    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  
    2  
    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 (2018)
    Form 990-PF (2018)
    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
    28,169,303
    b
    Average of monthly cash balances.......................
    1b
    237,315
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    28,406,618
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    28,406,618
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    426,099
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    27,980,519
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,399,026
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,399,026
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    51,014
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    51,014
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,348,012
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    1,348,012
    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
    1,348,012
    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
    3,036,543
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    3,036,543
    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
    3,036,543
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 1,348,012
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:2016, 2015, 2014  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 1,968,101
    b From 2014...... 2,033,760
    c From 2015...... 1,983,242
    d From 2016...... 2,216,494
    e From 2017...... 2,101,100
    fTotal of lines 3a through e........ 10,302,697
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 3,036,543
    a Applied to 2017, but not more than line 2a 0
    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 2018 distributable amount..... 1,348,012
    e Remaining amount distributed out of corpus 1,688,531
    5 Excess distributions carryover applied to 2018.    
    (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 11,991,228
    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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		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 2013 not
    applied on line 5 or line 7 (see instructions) ...     		1,968,101
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		10,023,127
    10 Analysis of line 9:
    a Excess from 2014.... 2,033,760
    b Excess from 2015.... 1,983,242
    c Excess from 2016.... 2,216,494
    d Excess from 2017.... 2,101,100
    e Excess from 2018.... 1,688,531
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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 e-mail address of the person to whom applications should be addressed:
    Harley-Davidson Foundation Inc
    3700 West Juneau Avenue
    Milwaukee,WI53208
    (414) 343-4680
    bThe form in which applications should be submitted and information and materials they should include:
    Applications should be submitted via the online portal located on the foundation's website.
    cAny submission deadlines:
    Applications may be submitted at any time and will be reviewed on a quarterly basis at the end of Ma
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Majority of funding is for project program support in WI, PA, IL, OH, TX, MO, and AZ.
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    After The Harvest
    406 West 34st Street
    Suite 816
    Kansas City,MO64111     		None PC Program Support 2,500
    Alabama A&M University foundation
    309 Palton Building
    Normal,AL35762     		None PC Program Support 2,500
    Allied Churches Teaching Self-Empowerment (ACTS)
    2414 W Vliet Street
    Milwaukee,WI53205     		None PC Program Support 7,500
    Alverno College
    3400 S 43rd Street
    PO Box 34922
    Milwaukee,WI53234     		None PC Program Support 20,200
    Alzheimer's Disease and Related Disorders Assoc
    706 Rothsville Rd
    Lititz,PA17543     		None PC Program Support 2,000
    American Financial Services Association Education
    919 18th Street
    Suite 300
    Washington,DC20006     		None PC Program Support 30,000
    American National Red Cross
    2600 W Wisconsin Ave
    Milwaukee,WI53233     		None PC Program Support 30,000
    American Red Cross
    2220 Silvernail Rd
    Suite 300
    Pewaukee,WI53072     		None PC Program Support 215
    Archbishop Curley High School
    3701 Sinclair Lane
    Baltimore,MD21213     		None PC Program Support 100
    Auburn University
    317 S College St
    Auburn University,AL36849     		None PC Program Support 300
    Betty Brinn Children's Museum
    929 E Wisconsin Avenue
    Milwaukee,WI53202     		None PC Program Support 60,000
    Big Brothers Big Sisters of Metropolitan Milwaukee
    788 N Jefferson St
    Ste 600
    Milwaukee,WI53202     		None PC Program Support 30,448
    Big BrothersBig Sisters of York County Inc
    227 West Market Street
    Suite 102
    York,PA17401     		None PC Program Support 10,000
    Bishop Noll Institute Foundation Inc
    1519 Hoffman Street
    Hammond,IN46327     		None PC Program Support 1,000
    Bizstarts Milwaukee Inc
    1555 N Rivercenter Dr
    Suite 210
    Milwaukee,WI53212     		None PC Program Support 10,000
    Boys & Girls Club of Greater Milwaukee
    1558 N 6th Street
    Milwaukee,WI53212     		None PC Program Support 175,000
    Boys & Girls Club of Kansas City
    4001 Blue Parkway
    Ste 102
    Kansas City,MO64130     		None PC Program Support 35,000
    Boys Grow Corp
    9301 e 147th st
    kansas city,MO64149     		None PC Program Support 5,000
    Brewers Community Foundation
    One Brewers Way
    Milwaukee,WI53214     		None PC Program Support 25,000
    Broadscope Disability Services
    6102 W Layton Ave
    Greenfield,WI53220     		None PC Program Support 10,000
    Build Moto Mentor Program
    5841 N Shoreland Ave
    Whitefish Bay,WI53217     		None PC Program Support 255
    Cardinal Stritch University
    6801 North Yates Road
    Milwaukee,WI53217     		None PC Program Support 250
    Carroll University
    100 North East Avenue
    Waukesha,WI53186     		None PC Program Support 9,000
    Center For Urban Teaching Inc
    2600 W Wisconsin Ave
    Milwaukee,WI53233     		None PC Program Support 5,000
    Centro Legal Por Derechos Humanos Inc
    611 W National Ave
    Suite 103
    Milwaukee,WI53204     		None PC Program Support 10,000
    Chicago Cares Inc
    2 N Riverside Plaza
    STE 1800
    Chicago,IL60606     		None PC Program Support 25,000
    Chicago Coalition For The Homeless
    70 E Lake Street
    Suite 720
    Chicago,IL60601     		None PC Program Support 25,000
    Children's Advocacy Center of Collin County
    2205 Los Rios Blvd
    Plano,TX75074     		None PC Program Support 30,000
    Children's Aid Society at the Lehman Center
    400 W Market St
    York,PA17401     		None PC Program Support 5,000
    Children's Hospital and Health System Foundation
    PO Box 1997
    MS 3050
    Milwaukee,WI532011997     		None PC Program Support 200,000
    Children's Mercy Hospital
    2401 Gillham Road
    Kansas City,MO64108     		None PC Program Support 5,119
    City of Tomahawk Park and Recreation Department
    23 North 2nd Street
    Tomahawk,WI60606     		None GOV Program Support 6,000
    Columbia St Mary's Foundation
    Heritage Center
    2320 N Lake Drive
    Milwaukee,WI60601     		None PC Program Support 25,000
    Crispus Attucks Center for Employment and Training
    605 South Duke Street
    York,PA53211     		None PC Program Support 10,000
    Cristo Rey Jesuit Corporate Work Study Program
    1215 S 45th St
    West Milwaukee,WI17401     		None PC Program Support 30,340
    Cultural Alliance Of York County
    14 West Market Street
    York,PA53214     		None PC Program Support 5,000
    CUPED
    1420 W Center Street
    Suite 200
    Milwaukee,WI17401     		None PC Program Support 10,000
    Dallas Area Rape Crisis Center
    2801 SWISS AVE
    DALLAS,TX53206     		None PC Program Support 10,000
    Danceworks Inc
    1661 N Water Street
    Milwaukee,WI75204     		None PC Program Support 8,000
    Delaware Valley Golden Retriever Rescue Inc
    60 Vera Cruz Rd
    Reinholds,PA53202     		None PC Program Support 1,000
    Discovery World
    500 N Harbor Drive
    Milwaukee,WI17569     		None PC Program Support 5,000
    DreamWrights Youth & Family Theatre
    100 Carlisle Avenue
    York,PA53202     		None PC Program Support 3,000
    Elm Grove Lutheran School
    945 Terrace Drive
    Elm Grove,WI17401     		None PC Program Support 5,000
    EquiTeam Support Services
    1200 South Pleasant Ave
    Dallastown,PA53122     		None PC Program Support 5,000
    Express Yourself Milwaukee
    1300 West Fond Du Lac Avenue
    3rd Floor
    Milwaukee,WI17313     		None PC Program Support 5,000
    Feed Northland Kids
    8105 N Cosby Ave
    Kansas City,MO53205     		None PC Program Support 2,500
    First Finance FBo FRC Team 2202
    2000 Bedford St
    Manchester,NH64151     		None PC Program Support 495
    First Stage Milwaukee
    325 W Walnut Street
    Milwaukee,WI53212     		None PC Program Support 10,000
    Girl Scouts Of NE Kansas & NW Missouri
    8383 Blue Parkway
    Kansas City,MO53212     		None PC Program Support 2,500
    Girl Scouts of Wisconsin Southeast
    131 S 69th Street
    Milwaukee,WI64133     		None PC Program Support 5,000
    GPS Education Partners
    20633 Watertown Ct
    Suite 202
    Waukesha,WI53214     		None PC Program Support 25,000
    Green Works in Kansas City
    4334 McGee Street
    Kansas City,MO53186     		None PC Program Support 5,000
    Habitat for Humanity of South Collin County
    2060 Couch Drive
    McKinney,TX64111     		None PC Program Support 40,000
    Harvesters - The Community Food Network
    3801 Topping Avenue
    Kansas City,MO75069     		None PC Program Support 5,000
    Havasu Community Health Foundation
    94 Acoma Blvd S
    Suite 101
    Lake Havasu City,AZ64129     		None PC Program Support 3,500
    Hoffman Homes Inc
    815 Orphanage Road
    Littlestown,PA86404     		None PC Program Support 10,000
    Hope College
    PO Box 9000
    Holland,MI17430     		None PC Program Support 5,000
    Hope House Inc
    PO Box 577
    Lees Summit,MO494229000     		None PC Program Support 2,500
    Hospice of Havasu
    PO Box 597
    Lake Havasu City,AZ64063     		None PC Program Support 570
    Hosptial Hill Run Inc
    10925 Antioch RD
    Ste 203
    Overland Park,KS86405     		None PC Program Support 300
    Hunger Task Force of Milwaukee Inc
    201 South Hawley Court
    Milwaukee,WI66210     		None PC Program Support 500,000
    Illinios Institute of Technology
    10 W 35th Street
    Chicago,IL53214     		None PC Program Support 2,500
    Independence First Inc
    540 South 1st Street
    Milwaukee,WI60616     		None PC Program Support 5,000
    Interfaith Older Adult Programs Inc
    600 W Virginia Street
    Suite 300
    Milwaukee,WI532041605     		None PC Program Support 5,000
    Jerry Ambrose Veterans Council Of Mohave County
    PO Box 4463
    Kingman,AZ53204     		None PC Program Support 1,500
    Journey House Inc
    2110 West Scott Street
    Milwaukee,WI86402     		None PC Program Support 10,000
    Junior Achievement of So Central Pennsylvania
    610 South George Street
    York,PA53204     		None PC Program Support 10,000
    Junior Achievement of Wisconsin Inc
    11111 W Liberty Drive
    Milwaukee,WI17401     		None PC Program Support 130
    Kansas City Scholars Inc
    8080 Ward Parkway
    Suite 402
    Kansas City,MO53224     		None PC Program Support 5,000
    Kingman Academy Of Learning
    3410 N Burbank St
    Kngman,AZ64114     		None PC Program Support 3,000
    Kingman Area Food Bank
    2930 E Butler Avenue
    Kingman,AZ86409     		None PC Program Support 2,000
    Kinship of Tomahawk
    27 E Wisconsin Avenue
    PO Box 653
    Tomahawk,WI86409     		None PC Program Support 1,725
    Leadership York
    39 E King Street
    York,PA54487     		None PC Program Support 2,500
    Leg Up Farm Inc
    4880 North Sherman Street
    Mt Wolf,PA17401     		None PC Program Support 10,000
    Loving Shepherd Lutheran School
    3909 W Clinton Avenue
    Milwaukee,WI17347     		None PC Program Support 5,000
    Make A Difference Wisconsin Inc
    710 N Plankinton Ave
    Ste 310
    Milwaukee,WI53209     		None PC Program Support 12,000
    Make A Wish Foundation - York
    2951 Whiteford Road
    Suite 304
    York,PA53203     		None PC Program Support 4,000
    Marquette University
    PO Box 1881
    Milwaukee,WI17402     		None PC Program Support 100
    Marquette University High School
    3401 W Wisconsin Avenue
    Milwaukee,WI532011881     		None PC Program Support 3,250
    Martin Library Association
    159 East Market St
    York,PA53208     		None PC Program Support 4,585
    Menomonee Falls High School
    W142 N8101 Merrimac Drive
    Menomonee Falls,WI17401     		None GOV Program Support 4,000
    Menomonee Valley Partners Inc
    231 W Michigan St
    P421
    Milwaukee,WI53051     		None PC Program Support 7,500
    Meta House Inc
    2625 N Weil Street
    Milwaukee,WI53203     		None PC Program Support 15,000
    Michigan Technology University Foundation
    PO Box 390
    Hancock,MI53212     		None PC Program Support 50
    Miles of Smiles Inc
    5416 NE Antioch Road
    Kansas CIty,MO49930     		None PC Program Support 7,625
    Milwaukee Area Science Advocates (MASA)
    1845 N Farwel Ave
    100
    Milwaukee,WI64119     		None PC Program Support 1,000
    Milwaukee Art Museum
    700 N Art Museum Drive
    Milwaukee,WI53202     		None PC Program Support 5,000
    Milwaukee Center for Independence
    2020 W Wells Street
    Milwaukee,WI53202     		None PC Program Support 15,000
    Milwaukee Community Business Collaborative Inc
    2821 N Vel R Phillips Avenue
    Suite 300
    Milwaukee,WI53217     		None PC Program Support 30,000
    Milwaukee Development Corporation
    756 N Milwaukee St
    Suite 400
    Milwaukee,WI53202     		None PC Program Support 50,000
    Milwaukee Habitat for Humanity
    3726 N Booth Street
    Milwaukee,WI53212     		None PC Program Support 30,000
    Milwaukee Institute of Art & Design
    273 East Erie Street
    Milwaukee,WI53202     		None PC Program Support 5,000
    Milwaukee Montessori School
    345 North 95th Street
    Milwaukee,WI53226     		None PC Program Support 500
    Milwaukee Preservation Alliance
    PO Box 510642
    Milwaukee,WI53203     		None PC Program Support 55,000
    Milwaukee Public Museum Inc
    800 W Wells Street
    Milwaukee,WI53233     		None PC Program Support 5,000
    Milwaukee Public Schools Foundation Incorporated
    234 W Galena St
    Milwaukee,WI53212     		None PC Program Support 10,000
    Milwaukee Repertory Theater
    108 E Wells St
    Milwaukee,WI53202     		None PC Program Support 15,000
    Milwaukee Rescue Mission
    830 N 19th Street
    Milwaukee,WI53233     		None PC Program Support 150
    Milwaukee School of Engineering
    1025 North Broadway
    Milwaukee,WI53202     		None PC Program Support 850
    Mount Mary University
    2900 N Menomonee River Parkway
    Milwaukee,WI53222     		None PC Program Support 5,000
    Muscular Dystrophy Association
    22625 Development Dr
    Suite 10
    Greenbay,WI54311     		None PC Program Support 2,678
    National Alopecia Areata Foundation
    14 Mitchell Boulevard
    San Rafael,CA94903     		None PC Program Support 305
    Near West Side Partners Inc
    624 N 24th Street
    Milwaukee,WI53233     		None PC Program Support 200,000
    New Hope Ministries Inc
    99 W Church Street
    Dillsburg,PA17019     		None PC Program Support 5,000
    Next Door
    2545 N 29th Street
    Milwaukee,WI53210     		None PC Program Support 25,500
    North Carolina State University
    PO Box 7501
    Raleigh,NC27695     		None PC Program Support 175
    North Texas Food Bank
    4500 S Cockrell Hill Rd
    Dallas,TX75236     		None PC Program Support 25,000
    Northland Christmas Store Inc
    PO Box 28403
    Gladstone,MO64188     		None PC Program Support 5,000
    Oregon State University Foundation
    850 SW 35th
    Corvallis,OR97333     		None PC Program Support 50
    Pearls for Teen Girls Inc
    1805 N Martin Luther King Drive
    Milwaukee,WI53212     		None PC Program Support 30,000
    Pewaukee High School Bosster Club
    510 Lake St
    Pewaukee,WI53072     		None PC Program Support 975
    Pewaukee High School Education Fund
    PO Box 136
    Pewaukee,WI53072     		None PC Program Support 50
    Rebuilding Together Kansas City Inc
    2050 PLUMBERS WAY
    STE 150
    Liberty,MO64068     		None PC Program Support 2,500
    Regents of the University of Michigan
    DEPT CH 10189
    Palatine,IL600550189     		None PC Program Support 250
    Re-Member
    PO Box 5054
    Pine Ridge,SD57770     		None PC Program Support 165
    Repairers of the Breach
    1335 West Vliet Street
    Milwaukee,WI53205     		None PC Program Support 10,000
    Ripon College
    300 Seward Street
    PO Box 248
    Ripon,WI54971     		None PC Program Support 1,000
    Rockhurst University
    1100 Rockhurst Road
    Kansas City,MO64110     		None PC Program Support 2,500
    Safe & Sound
    801 W Michigan St
    Milwaukee,WI53233     		None PC Program Support 5,000
    Saint Joseph Elementary School
    2750 N 122nd St
    Wauwatosa,WI53222     		None PC Program Support 500
    Samaritan Health Center
    531 E Washington Street
    West Bend,WI53095     		None PC Program Support 300
    Schlitz Audubon Nature Center
    1111 E Brown Deer Rd
    Milwaukee,WI53217     		None PC Program Support 5,000
    Scholarship America Inc
    One Scholarship Way
    St Peter,MN56082     		None PC Program Support 77,280
    Section Elementary School
    W318 S8430 Hwy EE
    Mukwonago,WI53149     		None PC Program Support 100
    Serenity Inns Inc
    PO Box 26887
    Milwaukee,WI532260887     		None PC Program Support 5,000
    Servants Inc
    100 Redco Avenue
    Ste C-0
    Red Lion,PA17356     		None PC Program Support 10,000
    Seven Hills Baseball Federation
    PO Box 3115
    Independence,OH44131     		None PC Program Support 208
    SHARP Literacy Inc
    5775 N Glen Park Drive
    Suite 202
    Milwaukee,WI53209     		None PC Program Support 10,000
    Sheboygan Lutheran High School
    3323 University Dr
    Sheboygan,WI53081     		None PC Program Support 250
    Skidmark CLE
    5401 Hamilton Ave
    Cleveland,OH44114     		None PC Program Support 2,500
    Sojourner Family Peace Center Inc
    619 W Walnut St
    Milwaukee,WI53212     		None PC Program Support 15,000
    St Francis Children's Center
    6700 N Port Washington Road
    Milwaukee,WI53217     		None PC Program Support 5,000
    St Joan Antida
    1341 North Cass Street
    Milwaukee,WI53202     		None PC Program Support 330
    St Matthew's Lutheran School
    818 W Wisconsin Ave
    Oconomowoc,WI53066     		None PC Program Support 1,000
    St Robert School
    2200 East Capitol Drive
    Shorewood,WI53066     		None PC Program Support 50
    St Thomas More High School
    2601 East Morgan Avenue
    Milwaukee,WI53207     		None PC Program Support 3,500
    Stars and Stripes Honor Flight Inc
    PO Box 636
    Port Washington,WI53074     		None PC Program Support 125
    Summerfest Foundation Inc
    639 E Polk St
    Milwaukee,WI53207     		None PC Program Support 7,146
    Summit County Historical Society Of Akron Ohio
    550 Copley Road
    Akron,OH44320     		None PC Program Support 2,000
    Susan P Byrnes Health Education Center
    515 S George Street
    York,PA17401     		None PC Program Support 10,000
    Synergy Services
    400 East Sixth Street
    Parkville,MO64152     		None PC Program Support 2,500
    Texas Trees Foundation
    2906 Swiss Avenue
    Dallas,TX75204     		None PC Program Support 10,000
    TFI Family Services
    5600 W 95th St
    Suite 318
    Overland Park,KS66207     		None PC Program Support 2,500
    The Beat Goes On
    31655 Lancelot Dr
    Brookfield,WI53045     		None PC Program Support 1,000
    The Foundation for Delta Educational & Econ Devel
    900 E Linwood Boulevard
    Kansas City,MO64109     		None PC Program Support 730
    The Pennsylvania State University
    One Old Main
    University Park,PA16802     		None GOV Program Support 106
    The Rabbit Hole Kc
    1520 Clay St
    North Kansas City,MO64116     		None PC Program Support 7,500
    The Resource Foundation
    237 West 35th Street
    Ste 1203
    New York,NY10001     		None PC Program Support 30,000
    The Salvation Army
    50 E King St
    York,PA174011411     		None PC Program Support 32,000
    The University of Iowa Foundation
    PO Box 4550
    Iowa City,IA522444550     		None PC Program Support 5,000
    Three Rivers United Temporary Housing
    P O Box 423
    328 E Washington Ave
    Tomahawk,WI54487     		None PC Program Support 10,000
    Tosa Community Food Pantry
    7474 Harwood Ave
    Wauwatosa,WI53213     		None PC Program Support 6,000
    United Community Center
    1028 South 9th Street
    Milwaukee,WI53204     		None PC Program Support 10,000
    United Performing Arts Fund
    301 West Wisconsin Aveue
    Suite 600
    Milwaukee,WI53203     		None PC Program Support 65,000
    United Way of Greater Milwaukee & Waukesha County
    225 W Vine St
    Milwaukee,WI53212     		None PC Program Support 275,187
    University of Idaho Foundation Inc
    Gift Administration
    PO Box 443147
    Moscow,ID838443147     		None PC Program Support 75
    University of Wisconsin Madison Foundation
    1848 University Avenue
    Madison,WI53726     		None PC Program Support 825
    University of Wisconsin Milwaukee Foundation Inc
    1440 E North Ave
    Milwaukee,WI53202     		None PC Program Support 7,700
    University of Wisconsin Parkside Benevolent Fdn
    900 Wood Road
    Kenosha,WI53144     		None PC Program Support 1,500
    University School of Milwaukee
    2100 W Fairy Chasm Road
    Milwaukee,WI53217     		None GOV Program Support 5,000
    University Wisconsin-Whitewater Foundation Inc
    800 W Main Street
    Whitewater,WI531901705     		None PC Program Support 1,900
    Urban Ecology Center
    1500 E Park P
    Milwaukee,WI53211     		None PC Program Support 15,000
    UW-Eau Claire Foundation Inc
    214 Schofield Hall
    105 Garfield Avenue PO Box 4004
    Eau Claire,WI54702     		None PC Program Support 1,050
    Visiting Nurse Association of Wisconsin Inc
    1155 N Honey Creek Parkway
    Wauwatosa,WI53213     		None PC Program Support 121
    West Virgina Wesleyan College
    59 College Ave
    Buchhannon,WV26201     		None PC Program Support 50
    Wisconsin Broads for a Cause
    2400 DeCarlin Dr
    Milwaukee,WI53045     		None PC Program Support 110
    Wisconsin Humane Society
    4500 West Wisconsin Avenue
    Milwaukee,WI53208     		None PC Program Support 140
    Wisconsin Lutheran High School
    330 N Glenview Avenue
    Milwaukee,WI53213     		None PC Program Support 30
    Wisconsin Regional Training Partnership
    3841 W Wisconsin Avenue
    Milwaukee,WI53208     		None PC Program Support 37,500
    YMCA
    161 W Wisconsin Ave
    STE 4000
    Milwaukee,WI53203     		None PC Program Support 57,100
    YMCA Of Metropolitan Chicago
    1030 W Van Buren St
    Chicago,IL60607     		None PC Program Support 5,000
    York County 4-H
    112 Pleasant Acres Rd
    York,PA17402     		None PC Program Support 965
    York County Crime Stoppers
    2665 Sulton Supreme Way
    York,PA17402     		None PC Program Support 240
    York County Food Bank
    254 W Princess St
    York,PA17401     		None PC Program Support 10,000
    York County Literacy Council
    800 East King Street
    York,PA17403     		None PC Program Support 12,500
    York Fresh Food Farms
    150 Willis Road
    York,PA17404     		None PC Program Support 3,915
    York Habitat for Humanity
    33 S Steward Street
    York,PA17404     		None PC Program Support 7,500
    YWCA of York
    320 East Market Street
    York,PA17403     		None PC Program Support 5,000
    Zoological Society of Milwaukee
    10005 W Bluemound Rd
    Milwaukee,WI53226     		None PC Program Support 10,350
    Total .................................bullet 3a 2,978,588
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 ...........     		    14 266,344  
    4 Dividends and interest from securities....     14 556,085  
    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 1,858,445  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aOTHER INCOME     		    14 5,000  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   2,685,874  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,685,874
    (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 (2018)
    Form 990-PF (2018)
    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 instr.)?
    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 (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    Harley-Davidson Foundation Inc
    EIN:
    39-1769946
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 12,825 6,413 0 6,412

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

    TY 2018 DepreciationSchedule
    Name:
    Harley-Davidson Foundation Inc
    EIN:
    39-1769946
    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

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    Harley-Davidson Foundation Inc
    EIN:
    39-1769946
    Name of Bond End of Year Book Value End of Year Fair Market Value
    SEE ATTACHMENT 7,830,428 7,728,462

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    Harley-Davidson Foundation Inc
    EIN:
    39-1769946
    Name of Stock End of Year Book Value End of Year Fair Market Value
    SEE ATTACHMENT 18,100,817 18,044,765

    TY 2018 OtherDecreasesSchedule
    Name:
    Harley-Davidson Foundation Inc
    EIN:
    39-1769946
    Description Amount
    MARKET VALUE ADJUSTMENT 116,416


    TY 2018 OtherExpensesSchedule
    Name:
    Harley-Davidson Foundation Inc
    EIN:
    39-1769946
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SOFTWARE 51,543     51,543


    TY 2018 OtherIncomeSchedule2
    Name:
    Harley-Davidson Foundation Inc
    EIN:
    39-1769946
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Baird 0617 - Other Income 5,000    
    Baird 3774 - Other Income   4,700  


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    Harley-Davidson Foundation Inc
    EIN:
    39-1769946
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVST MGMT FEES - BAIRD 9013 3,735 3,735    
    INVST MGMT FEES - BAIRD 3839 10,031 10,031    
    INVST MGMT FEES - BAIRD 0617 17,989 17,989    
    INVST MGMT FEES - BAIRD 2566 39,295 39,295    
    INVST MGMT FEES - BAIRD 2514 10,985 10,985    
    INVST MGMT FEES - BAIRD 2409 4,546 4,546    
    INVST MGMT FEES - BAIRD 2407 740 740    
    INVST MGMT FEES - BAIRD 6131 1,339 1,339    


    TY 2018 TaxesSchedule
    Name:
    Harley-Davidson Foundation Inc
    EIN:
    39-1769946
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES - BAIRD 3839 2,585 2,585 0 0
    FOREIGN TAXES - BAIRD 2566   13,778    
    2018 ESTIMATE PAYMENT 15,000      
    FED TAX WITHHELD - BAIRD 2407   52