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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
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$42,811,273J 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) 13,005,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 224,866 229,526  
4 Dividends and interest from securities... 367,898 332,301  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 522,078
b Gross sales price for all assets on line 6a 7,541,148
7 Capital gain net income (from Part IV, line 2)... 518,397
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 1,500 0 0
12 Total. Add lines 1 through 11........ 14,121,342 1,080,224 0
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 8,925 4,463 0 4,462
c Other professional fees (attach schedule).... Click to see attachment 80,277 80,277 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 34,502 8,290 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 48,428 0 0 48,428
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 172,132 93,030 0 52,890
25 Contributions, gifts, grants paid....... 2,562,438 2,562,438
26 Total expenses and disbursements. Add lines 24 and 25 2,734,570 93,030 0 2,615,328
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 11,386,772
b Net investment income (if negative, enter -0-) 987,194
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 308,998 1,999,646 1,999,646
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)      
b Investments—corporate stock (attach schedule)....... 16,864,163 Click to see attachment21,800,660 28,371,107
c Investments—corporate bonds (attach schedule)....... 7,251,363 Click to see attachment11,942,987 12,440,520
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 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) 24,424,524 35,743,293 42,811,273
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 FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 24,424,524 35,743,293
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 24,424,524 35,743,293
30 Total liabilities and net assets/fund balances (see instructions). 24,424,524 35,743,293
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
24,424,524
2
Enter amount from Part I, line 27a .....................
2
11,386,772
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
35,811,296
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
68,003
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
35,743,293
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a 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 7,334,830   7,152,009 182,821
b       335,576
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       182,821
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 2 518,397
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 13,722
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 13,722
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 13,722
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 20,000
b Exempt foreign organizations—tax withheld at source...... 6b 0
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 20,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 6,278
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet6,278 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 the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the 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 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.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 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    Julie Anding President/Director
    2.0     		0 0 0
    3700 West Juneau Avenue
    Milwaukee,WI53208
    John A Olin VP/CFO/Director thru 06/2020
    0.1     		0 0 0
    3700 West Juneau Avenue
    Milwaukee,WI53208
    J Darrell Thomas Vice President/Treasurer
    0.1     		0 0 0
    3700 West Juneau Avenue
    Milwaukee,WI53208
    Paul Krause Secretary
    0.1     		0 0 0
    3700 West Juneau Avenue
    Milwaukee,WI53208
    Amy Giuffre Director
    0.1     		0 0 0
    3700 West Juneau Avenue
    Milwaukee,WI53208
    Taren Rodabaugh Director thru 06/2020
    0.1     		0 0 0
    3700 West Juneau Avenue
    Milwaukee,WI53208
    Rachel Schneider Director
    0.1     		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 (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    Baird Investment Management Services Invest Mgmt Services 80,277
    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 (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    34,336,159
    b
    Average of monthly cash balances.......................
    1b
    1,154,322
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    35,490,481
    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
    35,490,481
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    532,357
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    34,958,124
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,747,906
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,747,906
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    13,722
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    13,722
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,734,184
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    1,500
    5
    Add lines 3 and 4............................
    5
    1,735,684
    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
    1,735,684
    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
    2,615,328
    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
    2,615,328
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,615,328
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 1,735,684
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:2018, 2017, 2016 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 1,983,242
    b From 2016...... 2,216,494
    c From 2017...... 2,101,100
    d From 2018...... 1,688,531
    e From 2019...... 1,810,397
    fTotal of lines 3a through e........ 9,799,764
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 2,615,328
    a Applied to 2019, 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 2020 distributable amount..... 1,735,684
    e Remaining amount distributed out of corpus 879,644
    5 Excess distributions carryover applied to 2020.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 10,679,408
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    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 ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		1,983,242
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		8,696,166
    10 Analysis of line 9:
    a Excess from 2016.... 2,216,494
    b Excess from 2017.... 2,101,100
    c Excess from 2018.... 1,688,531
    d Excess from 2019.... 1,810,397
    e Excess from 2020.... 879,644
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or 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 (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Allied Churches Teaching Self-Empowerment (ACTS)
    2414 W Vliet St
    Milwaukee,WI53205     		NONE PC Program Support 7,500
    All-In Milwaukee Inc
    135 W Wells St Ste 100
    Milwaukee,WI53202     		NONE PC Program Support 6,250
    Alpa Kappa Alpha Education Advancment
    5656 Stony Island Ave
    Chicago,IL60637     		NONE PC Program support 2,000
    Alverno College
    3400 S 43rd St
    Milwaukee,WI53234     		NONE PC Program Support 25,150
    American Financial Svcs Assoc Edu Fdn
    919 18th St Ste 300
    Washington,DC20006     		NONE PC Program Support 30,000
    Arts Large Inc
    1100 S 5th St
    Milwaukee,WI53204     		NONE PC Program Support 10,000
    Auburn University
    317 S College St
    Auburn University,AL36849     		NONE PC Program support 300
    Big Bend Vernon Lions Club Inc
    W231S29205 Riverside St
    Big Bend,WI53103     		NONE PC Program support 156
    Big Brothers Big Sisters of Metropolitan Milwaukee
    788 N Jefferson St Ste 600
    Milwaukee,WI53202     		NONE PC Program support 789
    Bishop Noll Institute Foundation Inc
    1519 Hoffman St
    Hammond,IN46327     		NONE PC Program support 1,000
    Black Box
    211 N Broadway
    Milwaukee,WI53202     		NONE PC Program Support 7,000
    Boys & Girls Club of Greater Milwaukee
    1558 N 6th St
    Milwaukee,WI53212     		NONE PC Program Support 225,000
    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 1,500
    Carroll University
    100 N East Ave
    Waukesha,WI53186     		NONE PC Program support 3,000
    Center for Veterans Issues
    315 W Court St
    Milwaukee,WI53212     		NONE PC Program Support 75,000
    Children's Advocacy Center of Collin County
    2205 Los Rios Blvd
    Plano,TX75074     		NONE PC Program Support 35,000
    Children's Aid Society at the Lehman Center
    402 W Market St
    New Oxford,PA17350     		NONE PC Program Support 3,500
    Children's Hospital & Health System Fdn
    PO Box 1997 MS 3050
    Milwaukee,WI53201     		NONE PC Program Support 112,181
    Columbia St Marys Foundation Inc
    Heritage Center 2320 N Lake Dr
    Milwaukee,WI53211     		NONE PC Program Support 20,000
    Crispus Attucks Center for Employment & Training
    605 S Duke St
    York,PA17401     		NONE PC Program Support 3,500
    Cristo Rey Jesuit Corporate Work Study Program
    1215 S 45th St
    West Milwaukee,WI53214     		NONE PC Program Support 29,900
    Delaware Valley Golden Retriever Rescue Inc
    60 Vera Cruz Rd
    Reinholds,PA17569     		NONE PC Program support 1,000
    DreamWrights Youth & Family Theatre
    100 Carlisle Ave
    York,PA17401     		NONE PC Program Support 2,500
    Eagle School of Madison
    5454 Gunflint Trl
    Fitchburg,WI53711     		NONE PC Program support 1,000
    Elm Grove Lutheran School
    945 Terrace Dr
    Elm Grove,WI53122     		NONE PC Program support 5,000
    First Stage Milwaukee
    325 W Walnut St
    Milwaukee,WI53212     		NONE PC Program support 5,000
    Girl Scouts of Wisconsin Southeast
    131 S 69th St
    Milwaukee,WI53214     		NONE PC Program Support 5,000
    Give2Asia
    340 Pine St Ste 501
    San Francisco,CA94104     		NONE PC Program Support 100,000
    GPS Education Partners
    20633 Watertown Ct Ste 202
    Waukesha,WI53186     		NONE PC Program Support 15,000
    Groundwork Milwaukee Inc
    227 W Pleasant St
    Milwaukee,WI53212     		NONE PC Program Support 7,500
    Happy Endings Inc
    5349 W Forest Home Ave
    Milwaukee,WI53207     		NONE PC Program support 920
    Hershel Woody Williams Medal of Honor Fdn
    411 E Wisconsin Ave 1000
    Milwaukee,WI53202     		NONE PC Program Support 15,000
    Hope Center Inc
    502 N East Ave
    Waukesha,WI53186     		NONE PC Program Support 4,000
    Hospice & Community Care
    235 St Charles Way Ste 250
    York,PA17402     		NONE PC Program Support 10,000
    Hunger Task Force of Milwaukee Inc
    201 S Hawley Ct
    Milwaukee,WI53214     		NONE PC Program Support 507,000
    Interchange Incorporated
    1105 N Waverly Pl
    Milwaukee,WI53202     		NONE PC Program Support 5,000
    Jewish Community Centre Of York Pennsylvania
    2000 Hollywood Dr
    York,PA17403     		NONE PC Program Support 5,000
    Junior Achievement of So Central Pennsylvania
    610 S George St
    York,PA17401     		NONE PC Program Support 5,000
    Kansas City Pet Project
    4400 Raytown Rd
    Kansas City,MO64129     		NONE PC Program support 375
    Kenosha Montessori School
    2401 69th St
    Kenosha,WI53143     		NONE PC Program support 1,000
    Leadership York
    238 N George St
    York,PA17401     		NONE PC Program Support 3,000
    Loving Shepherd Lutheran School
    3909 W Clinton Ave
    Milwaukee,WI53209     		NONE PC Program support 5,000
    Make A Wish Foundation - York
    2951 Whiteford Rd Ste 304
    York,PA17402     		NONE PC Program Support 4,500
    Marcus Center for the Performing Arts
    929 N Water St
    Milwaukee,WI53202     		NONE PC Program Support 5,000
    Marquette University
    PO Box 1881
    Milwaukee,WI53201     		NONE PC Program support 350
    Marquette University High School
    3401 W Wisconsin Ave
    Milwaukee,WI53208     		NONE PC Program support 4,500
    Menomonee Falls High School
    PO Box 642
    Menomonee Falls,WI53052     		NONE PC Program support 2,000
    Milwaukee Center for Independence
    2020 W Wells St
    Milwaukee,WI53233     		NONE PC Program Support 10,000
    Milwaukee Chamber Theatre
    158 N Broadway 5th Flr
    Milwaukee,WI53202     		NONE PC Program Support 12,500
    Milwaukee Development Corporation
    756 N Milwaukee St Ste 400
    Milwaukee,WI53202     		NONE PC Program Support 50,000
    Milwaukee Habitat for Humanity
    3726 N Booth St
    Milwaukee,WI53212     		NONE PC Program Support 20,000
    Milwaukee Institute of Art & Design
    273 E Erie St
    Milwaukee,WI53202     		NONE PC Program Support 15,000
    Milwaukee Montessori School
    345 N 95th St
    Milwaukee,WI53226     		NONE PC Program support 1,000
    Milwaukee School of Engineering
    1025 N Broadway
    Milwaukee,WI53202     		NONE PC Program support 250
    Milwaukee Urban League
    435 W North Ave
    Milwaukee,WI53212     		NONE PC Program Support 25,000
    Mount Calvary Lutheran School
    1941 Madison St
    Waukesha,WI53188     		NONE PC Program support 2,000
    Muscular Dystrophy Association Inc
    2625 Development Dr Ste 10
    Green Bay,WI54311     		NONE PC Program support 283
    Nativity Jesuit Academy
    1515 S 29th St
    Milwaukee,WI53215     		NONE PC Program support 505
    Near West Side Partners Inc
    624 N 24th St
    Milwaukee,WI53233     		NONE PC Program support 250,000
    Neighborhood House of Milwaukee Inc
    2819 W Richardson Pl
    Milwaukee,WI53208     		NONE PC Program Support 5,000
    Next Door
    2545 N 29th St
    Milwaukee,WI53210     		NONE PC Program Support 45,000
    North Lake School
    N75 W31283 Hwy VV
    North Lake,WI53064     		NONE PC Program support 5,000
    North Texas Food Bank
    3677 Mapleshade Ln
    Plano,TX75075     		NONE PC Program Support 40,000
    Northland College
    1411 Ellis Ave
    Ashland,WI54806     		NONE PC Program support 100
    Pathfinders Milwaukee Inc
    4200 N Holton St Ste 400
    Milwaukee,WI53212     		NONE PC Program Support 10,000
    Penfield Children's Center
    833 N 26th St
    Milwaukee,WI53233     		NONE PC Program Support 10,000
    Pennsylvania State University
    2583 Gate Dr Ste 130
    State College,PA16801     		NONE PC Program Support 211
    Pewaukee High School Bosster Club
    510 Lake St
    Pewaukee,WI53072     		NONE PC Program Support 1,000
    Repairers of the Breach
    1335 W Vliet St
    Milwaukee,WI53205     		NONE PC Program Support 10,000
    Ripon College
    300 Seward St PO Box 248
    Ripon,WI54971     		NONE PC Program Support 12,500
    River Revitalization Foundation Inc
    2134 N Riverboat Rd
    Milwaukee,WI53212     		NONE PC Program Support 10,000
    Safe & Sound
    801 W Michigan St
    Milwaukee,WI53233     		NONE PC Program Support 10,000
    Saukville Community Food Pantry Inc
    PO Box 80304
    Saukville,WI53080     		NONE PC Program Support 2,000
    Scholarship America Inc
    One Scholarship Way
    St Peter,MN56082     		NONE PC Program Support 70,860
    SEA Literacy
    2819 W Richardson Pl
    Milwaukee,WI53208     		NONE PC Program Support 110
    Silver Spring Neighborhood Center
    5460 N 64th St
    Milwaukee,WI53218     		NONE PC Program Support 5,000
    Stout University Foundation Inc
    320 S Broadway PO Box 790
    Menomonie,WI54751     		NONE PC Program Support 100
    STRYV 365 Inc
    10810 W Liberty Dr
    Milwaukee,WI53224     		NONE PC Program Support 5,000
    Teach for America Milwaukee
    700 W Virginia St Ste 610
    Milwaukee,WI53204     		NONE PC Program Support 10,000
    The Belmont Theater
    27 S Belmont St
    York,PA17403     		NONE PC Program Support 3,000
    The Resource Foundation
    237 W 35th St Ste 1203
    New York,NY10001     		NONE PC Program Support 30,272
    The Salvation Army
    5040 N Pulaski Rd
    Chicago,IL60630     		NONE PC Program Support 5,000
    The Salvation Army
    11315 W Watertown Plank Rd
    Wauwatosa,WI53226     		NONE PC Program Support 12,500
    The Salvation Army
    50 E King St
    York,PA17401     		NONE PC Program Support 7,000
    The University of Iowa Foundation
    PO Box 4550
    Iowa City,IA52244     		NONE PC Program Support 5,000
    Three Rivers United Temporary Housing
    PO Box 423
    Tomahawk,WI54487     		NONE PC Program Support 8,000
    Tomahawk Mainstreet
    223 W Wisconsin Ave
    Tomahawk,WI54487     		NONE PC Program Support 153
    Tosa Curl Inc
    7300 Chestnut St
    Wauwatosa,WI53213     		NONE PC Program Support 285
    United Performing Arts Fund
    301 W Wisconsin Ave Ste 600
    Milwaukee,WI53203     		NONE PC Program Support 63,000
    United Way of Greater Milwaukee & Waukesha County
    225 W Vine St
    Milwaukee,WI53212     		NONE PC Program Support 320,683
    United Way of York County
    800 E King St
    York,PA17405     		NONE PC Program Support 50,000
    University of Wisconsin Madison Foundation
    1848 University Ave
    Madison,WI53726     		NONE PC Program Support 250
    University of Wisconsin-Whitewater
    800 W Main St
    Whitewater,WI53190     		NONE PC Program Support 250
    University School of Milwaukee
    2100 W Fairy Chasm Rd
    Milwaukee,WI53217     		NONE PC Program Support 5,000
    University Wisconsin-Whitewater Foundation Inc
    800 W Main St
    Whitewater,WI53190     		NONE PC Program Support 2,500
    Urban Ecology Center
    1500 E Park Pl
    Milwaukee,WI53211     		NONE PC Program Support 2,500
    Wisconsin Lutheran High School
    330 N Glenview Ave
    Milwaukee,WI53213     		NONE PC Program Support 1,000
    YMCA Of Metropolitan Chicago
    1030 W Van Buren St
    Chicago,IL60607     		NONE PC Program Support 5,000
    York Cancer Center
    1001 S George St
    York,PA17403     		NONE PC Program Support 15,000
    York Country 4-H Penn State Extension
    2401 Pleasant Valley Rd Ste 101
    York,PA17401     		NONE PC Program Support 1,140
    York County Food Bank
    254 W Princess St
    York,PA17401     		NONE PC Program Support 115
    York County Literacy Council
    800 E King St
    York,PA17403     		NONE PC Program Support 5,000
    York Fresh Food Farms
    150 Willis Rd
    York,PA17404     		NONE PC Program Support 8,000
    York Habitat for Humanity
    33 S Steward St
    York,PA17404     		NONE PC Program Support 10,000
    York Suburban Education Foundation
    1907 Hollywood Dr
    York,PA17403     		NONE PC Program Support 2,000
    Young Thinkers of York Inc
    7 E Market St Ste 201
    York,PA17401     		NONE PC Program Support 5,000
    YWCA of York
    320 E Market St
    York,PA17403     		NONE PC Program Support 3,000
    YWCA Southeast Wisconsin
    1915 N Martin Luther King Dr
    Milwaukee,WI53212     		NONE PC Program Support 10,000
    Total .................................bullet 3a 2,562,438
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 224,866  
    4 Dividends and interest from securities....     14 367,898  
    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 ............     		    18 522,078  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aOTHER INCOME     		    14 1,500 0
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   1,116,342 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,116,342
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

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


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


    Software ID:  
    Software Version:  


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

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

    39-1769946
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    Harley-Davidson Foundation Inc
          		Employer identification number
    39-1769946
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    Harley-Davidson Motor Company
    3700 W Juneau Ave
     
    Milwaukee, WI53208

    		$ 13,000,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    State of Kansas
    900 SW Jackson St Suite 201
     
    Topeka, KS666121235

    		$ 5,000


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

    		$  


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

    		$  


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

    		$  


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

    		$  


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

    39-1769946
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    Harley-Davidson Foundation Inc
          		Employer identification number

    39-1769946
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    Harley-Davidson Foundation Inc
    EIN:
    39-1769946
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 8,925 4,463 0 4,462

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

    TY 2020 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 2020 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 11,942,987 12,440,520

    TY 2020 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 21,800,660 28,371,107

    TY 2020 OtherDecreasesSchedule
    Name:
    Harley-Davidson Foundation Inc
    EIN:
    39-1769946
    Description Amount
    MARKET VALUE ADJUSTMENT 68,003


    TY 2020 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 48,428 0 0 48,428


    TY 2020 OtherIncomeSchedule2
    Name:
    Harley-Davidson Foundation Inc
    EIN:
    39-1769946
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Baird 2584 - Grant refund 1,500 0 0


    TY 2020 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 3,823 3,823 0 0
    INVST MGMT FEES - BAIRD 3839 8,659 8,659 0 0
    INVST MGMT FEES - BAIRD 0617 19,172 19,172 0 0
    INVST MGMT FEES - BAIRD 2566 43,513 43,513 0 0
    INVST MGMT FEES - BAIRD 2409 5,110 5,110 0 0


    TY 2020 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 1,172 1,172 0 0
    FEDERAL EXCISE TAX PAYMENTS 33,330 0 0 0
    FOREIGN TAXES - BAIRD 2566 0 7,118 0 0