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Get the free 02 Conflict Minerals Disclosure and Report; Exhibits

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UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549Form SD SPECIALIZED DISCLOSURE REPORTHarleyDavidson, Inc. (Exact Name of Registrant as Specified in Charter)Wisconsin (State
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How to fill out 02 conflict minerals disclosure

01
Step 1: Gather information about the conflict minerals used in your company's products.
02
Step 2: Identify the smelters or refiners used in your supply chain.
03
Step 3: Conduct due diligence to determine the country of origin of the conflict minerals.
04
Step 4: Determine if the conflict minerals originated from the Democratic Republic of Congo (DRC) or an adjoining country.
05
Step 5: If conflict minerals are present, prepare a Conflict Minerals Report (CMR) and fill out Form SD.
06
Step 6: Provide the required disclosure and report your findings to the SEC.
07
Step 7: Regularly review and update your conflict minerals disclosure as necessary.

Who needs 02 conflict minerals disclosure?

01
Companies that manufacture or contract to manufacture products that contain conflict minerals.
02
Companies that are registered with the Securities and Exchange Commission (SEC) in the United States.
03
Companies that are required to comply with the reporting obligations of the Dodd-Frank Wall Street Reform and Consumer Protection Act.
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The 02 conflict minerals disclosure is a report required by the U.S. Securities and Exchange Commission (SEC) that mandates companies to disclose their use of conflict minerals—tin, tungsten, tantalum, and gold—in their products, specifically if they are sourced from the Democratic Republic of Congo or adjoining countries.
Publicly traded companies that are required to file reports with the SEC, and that manufacture or contract to manufacture products that may contain conflict minerals, are required to file the 02 conflict minerals disclosure.
To fill out the 02 conflict minerals disclosure, companies must conduct due diligence to determine the source of their conflict minerals, complete the relevant template provided by the SEC, and disclose information about their sourcing practices and the origin of the minerals.
The purpose of the 02 conflict minerals disclosure is to increase transparency in the supply chain of conflict minerals, discourage the funding of armed groups in conflict regions, and inform investors about the sourcing practices of companies.
Companies must report the names of the conflict minerals used, the origin of the minerals, the efforts taken to determine the source, and whether the minerals originated from conflict-affected regions.
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