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
LEWIS FAMILY FOUNDATION INC
C/O ALISON LEWIS
Number and street (or P.O. box number if mail is not delivered to street address)7045 N 59TH PL
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PARADISE VALLEY, AZ85253
A Employer identification number

45-2185280
B Telephone number (see instructions)

(480) 250-8607
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$1,094,434J 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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 34 34  
4 Dividends and interest from securities... 17,586 16,463  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 17,684
b Gross sales price for all assets on line 6a 820,212
7 Capital gain net income (from Part IV, line 2)... 31,427
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).......      
12 Total. Add lines 1 through 11........ 35,304 47,924  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 17,469 17,469   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 749 558   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 38 0   38
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 18,256 18,027   38
25 Contributions, gifts, grants paid....... 85,000 85,000
26 Total expenses and disbursements. Add lines 24 and 25 103,256 18,027   85,038
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -67,952
b Net investment income (if negative, enter -0-) 29,897
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 63,221 30,197 30,197
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)....... 1,003,498 Click to see attachment1,064,237 1,064,237
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis 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) 1,066,719 1,094,434 1,094,434
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........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 1,066,719 1,094,434
29 Total net assets or fund balances (see instructions)..... 1,066,719 1,094,434
30 Total liabilities and net assets/fund balances (see instructions). 1,066,719 1,094,434
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
1,066,719
2
Enter amount from Part I, line 27a .....................
2
-67,952
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
95,667
4
Add lines 1, 2, and 3 ..........................
4
1,094,434
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
1,094,434
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 P    
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 820,212   788,785 31,427
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       31,427
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 31,427
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................................ 1 416
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 0
3 Add lines 1 and 2........................... 3 416
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 416
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 500
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 500
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
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 84
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet84 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletUT
    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 addressbulletN/A
    14
    The books are in care ofbulletALISON LEWIS Telephone no.bullet (480) 250-8607

    Located atbullet7045 N 59TH PLPARADISE VALLEYAZ ZIP+4bullet85253
    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
    ALISON LEWIS DIRECTOR
    2.00     		0 0 0
    7045 N 59TH PLACE
    PARADISE VALLEY,AZ85253
    STERLING LEWIS TRUSTEE
    0.10     		0 0 0
    PO BOX 970427
    OREM,UT84097
    LIZABETH LEWIS TRUSTEE
    0.10     		0 0 0
    PO BOX 970427
    OREM,UT84097
    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
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    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
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    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.........................bullet0
    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
    938,281
    b
    Average of monthly cash balances.......................
    1b
    68,291
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,006,572
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    1,006,572
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    15,099
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    991,473
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    49,574
    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
    49,574
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    416
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    416
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    49,158
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    49,158
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    49,158
    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
    85,038
    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
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    85,038
    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
    85,038
    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 49,158
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019...... 31,423
    fTotal of lines 3a through e........ 31,423
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 85,038
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 49,158
    e Remaining amount distributed out of corpus 35,880
    5 Excess distributions carryover applied to 2020. 0 0
    (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 67,303
    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......     		0
    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) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		67,303
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019.... 31,423
    e Excess from 2020.... 35,880
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    UTAH FOOD BANK
    3150 SOUTH 900 WEST
    SALT LAKE CITY,UT84119     		NONE PC TO SUPPORT THE ACCESS OF FOOD AND DELIVERY TO PEOPLE FACING HUNGER THROUGHOUT THE STATE OF UTAH. 5,000
    SCOTTSDALE ARTS
    7380 E SECOND ST
    SCOTTSDALE,AZ85251     		NONE PC TO SUPPORT THE DIEDRICK BRACKENS EXHIBIT 15,000
    FOUNDATION FOR THE CHILDREN OF THE CALIFORNIAS
    2508 HISTORIC DECATUR RD SUITE 100
    SAN DIEGO,CA92106     		NONE PC SUPPORT NUTRITION AND OUTREACH EFFORTS 15,000
    THE CHARLES HUMPHREY KEATING IV FOUNDATION
    PO BOX 181679
    CORONADO,CA92118     		NONE PC TO HELP PROVIDE SUPPORT AND RESOURCES THROUGH SCIENCE-BASED PROGRAMS TO ACTIVE DUTY NAVY SEALS AND THEIR FAMILIES. 50,000
    Total .................................bullet 3a 85,000
    bApproved for future payment
    Total .................................bullet 3b 0
    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 34  
    4 Dividends and interest from securities....     14 17,586  
    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 17,684  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 35,304 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    35,304
    (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

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    LEWIS FAMILY FOUNDATION INC
     
    C/O ALISON LEWIS
    EIN:
    45-2185280
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ABBVIE INC COM 9,322 9,322
    AKAMAI TECHNOLOGIES INC COM 7,454 7,454
    ACTIVISION BLIZZARD INC COM 9,657 9,657
    ALLSTATE CORP COM 8,685 8,685
    AUTOZONE INC COM 7,113 7,113
    BOOZ ALLEN HAMILTON HLDG CORP CL A 8,021 8,021
    BLOCK H & R INC 6,106 6,106
    BRISTOL MYERS SQUIBB CO COM 7,940 7,940
    CLOROX CO COM 7,269 7,269
    COMERICA INC COM 12,624 12,624
    CROWN HLDGS INC COM 7,816 7,816
    DR HORTON INC COM 10,683 10,683
    DTE ENERGY CO COM 9,470 9,470
    DAVITA INC COM 12,679 12,679
    DEVON ENERGY CORP NEW COM 7,921 7,921
    DOLLAR GEN CORP NEW COM 7,361 7,361
    EXTRA SPACE STORAGE INC COM 9,269 9,269
    FMC CORP NEW 10,114 10,114
    FORTINET INC COM 9,506 9,506
    LOCKHEED MARTIN CORP COM 7,810 7,810
    MARKETAXESS HLDGS INC COM 10,270 10,270
    NVIDIA CORP COM 9,922 9,922
    ONEOK INC NEW COM 11,054 11,054
    PERKINELMER INC COM 11,193 11,193
    PROCTER & GAMBLE CO COM 8,488 8,488
    PROGRESSIVE CORP OH COM 9,097 9,097
    PROLOGIS INC COM 8,770 8,770
    QUEST DIAGNOSTICS INC COM 7,746 7,746
    SCHLUMBERGER LTD COM ISIN# AN8068571086 10,042 10,042
    UNITED PARCEL SVC INC CL B 9,599 9,599
    BLACK KNIGHT INC COM 9,895 9,895
    DYNATRACE INC COM 8,784 8,784
    NORTONLIFELOCK INC COM 8,104 8,104
    ATLASSIAN CORPORATION PLC SHS -A- 1,637 1,637
    ASML HLDG N V N Y REGISTRY SHS NEW 2012 2,926 2,926
    ADOBE SYS INC COM 8,002 8,002
    ADVANCE AUTO PTS INC COM 3,780 3,780
    AKAMAI TECHNOLOGIES INC COM 4,830 4,830
    ALEXION PHARMACEUTICALS INC COM 5,000 5,000
    ALIBABA GROUP HLDG LTD SPONSORED ADR ISIN#US01609W1027 3,491 3,491
    AMAZON COM INC 22,799 22,799
    AMGEN INC COM 6,898 6,898
    APPLE INC COM 15,259 15,259
    BIOMARIN PHARMACEUTICAL INC COM 2,806 2,806
    COMCAST CORP CL A 5,554 5,554
    COSTCO WHOLESALE CORP NEW COM 4,521 4,521
    DISNEY WALT CO DISNEY COM 5,254 5,254
    ECOLAB INC COM 4,327 4,327
    EQUINIX INC COM PAR $0 001 4,285 4,285
    FACEBOOK INC CL A 15,570 15,570
    FIDELITY NATL INFORMATION SVCS INC COM 4,951 4,951
    GRAINGER WW INC 5,309 5,309
    HOME DEPOT INC COM 5,047 5,047
    MICROSOFT CORP COM 16,014 16,014
    MONSTER BEVERAGE CORP NEW COM 4,347 4,347
    NVIDIA CORP COM 7,311 7,311
    PALO ALTO NETWORKS INC COM 7,108 7,108
    QUALCOMM INC 7,465 7,465
    SALESFORCE.COM INC COM STOCK 7,566 7,566
    SPLUNK INC COM 5,946 5,946
    TEXAS INSTRUMENTS INC 4,596 4,596
    THERMO FISHER SCIENTIFIC INC COM 7,453 7,453
    ULTA SALON COSMETICS & FRAGRANCE INC 6,030 6,030
    UNITED PARCEL SVC INC CL B 6,736 6,736
    UNITEDHEALTH GROUP INC COM 9,819 9,819
    VISA INC COM CL A 13,343 13,343
    VMWARE INC CL A COM 4,208 4,208
    WORKDAY INC CL A 1,677 1,677
    ZOETIS INC CL A 7,779 7,779
    NXP SEMICONDUCTORS NV COM ISIN#NL0009538784 4,293 4,293
    ANHEUSER BUSCH INBEV SA NV SPONSORED ADR ISIN#US03524A1088 3,356 3,356
    IHS MARKIT LTD SHS ISIN#BMG475671050 5,570 5,570
    NUTANIX INC COM 1,339 1,339
    APTIV PLC SHS COM 3,648 3,648
    ALCON SA ACT NOM ISIN#CH0432492467 2,507 2,507
    UBER TECHNOLOGIES INC COM 6,528 6,528
    RAYTHEON TECHNOLOGIES CORP COM 5,077 5,077
    ARCH CAPITAL GROUP LTD SHS ISIN#BMG0450A1053 3,246 3,246
    AXALTA COATING SYSTEMS LTD SHS ISIN#BMG0750C1082 971 971
    BUNGE LIMITED SHS ISIN#BMG169621056 1,049 1,049
    JAZZ PHARMACEUTICALS PLC SHS USD ISIN#IE00B4Q5ZN47 1,651 1,651
    AERCAP HOLDING N V SHS 2,233 2,233
    AECOM COM 1,593 1,593
    ALEXION PHARMACEUTICALS INC COM 3,594 3,594
    ALLEGHANY CORP DEL COM 3,018 3,018
    ALLSTATE CORP COM 2,418 2,418
    ALLY FINL INC COM 2,639 2,639
    AMERICAN INTL GROUP INC COM NEW 1,022 1,022
    AMERISOURCE BERGEN CORP COM 2,346 2,346
    ANNALY CAP MGMT INC COM 2,738 2,738
    ARAMARK COM 1,655 1,655
    CDK GLOBAL INC COM 1,814 1,814
    CIT GROUP INC NEW COM NEW 2,118 2,118
    CENTENE CORP DEL COM 2,101 2,101
    CENTERPOINT ENERGY INC COM 1,796 1,796
    DISCOVERY INC COM SER C 1,781 1,781
    DISH NETWORK CORP CL A 2,878 2,878
    DOLLAR TREE INC COM 3,781 3,781
    EQT CORPORATION COM 1,322 1,322
    EBAY INC COM 905 905
    EURONET WORLDWIDE INC 1,739 1,739
    FLIR SYS INC COM 1,446 1,446
    FIDELITY NATL FINL INC NEW FNF GROUP 3,244 3,244
    FIRSTENERGY CORP COM 1,255 1,255
    FLEETCOR TECHNOLOGIES INC COM 1,364 1,364
    GAMING & LEISURE PPTYS INC COM 2,205 2,205
    HOLLYFRONTIER CORP COM 1,603 1,603
    HUNTINGTON INGALLS INDS INC COM 1,705 1,705
    INGREDION INC COM 393 393
    KRAFT HEINZ CO COM 2,010 2,010
    LKQ CORP COM 3,136 3,136
    LABORATORY CORP AMER HLDGS COM NEW 1,628 1,628
    LEIDOS HLDGS INC COM 2,102 2,102
    LIBERTY BROADBAND CORP COM SER C 2,692 2,692
    LOEWS CORP COM 4,232 4,232
    MARKEL CORP COM 1,033 1,033
    MOLSON COORS BEVERAGE CO CL B 4,383 4,383
    MOSAIC CO NEW COM 2,071 2,071
    NCR CORP NEW COM 2,855 2,855
    NEWS CORP NEW CL A 1,563 1,563
    NISOURCE INC COM 3,166 3,166
    OGE ENERGY CORP COM 3,887 3,887
    POST HLDGS INC COM 4,848 4,848
    QORVO INC COM 665 665
    ROSS STORES INC (STATE OF INC CHGD FM CALF TO DELAWARE) 614 614
    SS&C TECHNOLOGIES HLDGS INC COM 2,983 2,983
    SCIENCE APPLICATIONS INTL CORP NEW COM 568 568
    SEALED AIR CORP NEW COM 1,374 1,374
    UGI CORP 3,741 3,741
    UNITED THERAPEUTICS CORP DEL COM 1,670 1,670
    WILLIAMS COS INC COM 2,005 2,005
    LIBERTY MEDIA CORP DEL COM SER C SIRIUSXM GROUP 2,350 2,350
    US FOODS HLDG CORP COM 2,731 2,731
    VISTRA CORP COM 4,325 4,325
    JBG SMITH PPTYS COM 2,470 2,470
    BAKER HUGHES CO CL A 2,627 2,627
    FOX CORP CL A COM 2,300 2,300
    CORTEVA INC COM 2,478 2,478
    VIACOMCBS INC CL B 2,720 2,720
    EQUITABLE HLDGS INC COM 512 512
    IAC/INTERACTIVE CORP NEW COM 3,408 3,408
    VONTIER CORP COM 1,069 1,069
    VIATRIS INC COM 974 974
    AUDIOCODES LTD SHS 1,350 1,350
    ABM INDUSTRIES INC 1,589 1,589
    ALGONQUIN PWR & UTILS CORP COM ISIN# CA0158571053 2,023 2,023
    AMERICAN STS WTR CO COM 1,749 1,749
    AMERISAFE INC COM 1,321 1,321
    BWX TECHNOLOGIES INC COM 2,351 2,351
    BADGER METER INC COM 2,257 2,257
    BRADY CORP CL A 687 687
    BRUNSWICK CORP COM 2,363 2,363
    CALAVO GROWERS INC COM 2,291 2,291
    CASEYS GEN STORES INC 1,250 1,250
    CHEMED CORP NEW COM 2,663 2,663
    CHESAPEAKE UTILS CORP COM 1,840 1,840
    COGENT COMMUNICATIONS HLDGS INC COM NEW 1,796 1,796
    COHEN & STEERS INC COM 2,303 2,303
    CORE MARK HLDG CO INC COM 1,645 1,645
    DIAMONDBACK ENERGY INC COM 774 774
    ENSIGN GROUP INC COM 3,281 3,281
    EVERCORE INC CL A 2,741 2,741
    EXPONENT INC 1,440 1,440
    FEDERAL AGRIC MTG CORP CL C 1,856 1,856
    HOME BANCSHARES INC COM 1,948 1,948
    J&J SNACK FOOD CORP 1,709 1,709
    KB HOME COM 1,710 1,710
    KENNEDY-WILSON HLDGS INC COM 1,539 1,539
    LAKELAND FINCL CORP IND 1,875 1,875
    LANDSTAR SYSTEMS INC COM 1,751 1,751
    LEMAITRE VASCULAR INC COM 2,228 2,228
    LITTELFUSE INC COM 2,292 2,292
    LUMINEX CORP DEL COM 1,688 1,688
    MGP INGREDIENTS INC NEW COM 2,071 2,071
    MSC INDL DIRECT INC CL A 2,363 2,363
    MANTECH INTL CORP CL A 2,668 2,668
    MATERION CORP COM 1,657 1,657
    MAXIMUS INC COM 1,830 1,830
    MONRO MUFFLER BRAKE INC 2,185 2,185
    MORNINGSTAR INC COM 1,853 1,853
    NEXSTAR MEDIA GROUP INC CL A 2,621 2,621
    NEXPOINT RESIDENTIAL TR INC COM 1,565 1,565
    POWER INTEGRATIONS INC COM 2,538 2,538
    QUAKER CHEM CORP COM 2,281 2,281
    QTS RLTY TR INC COM CL A 1,795 1,795
    SHOE CARNIVAL INC COM 1,763 1,763
    SHUTTERSTOCK INC COM 1,004 1,004
    STANDEX INTERNATIONL CORP 2,093 2,093
    TETRA TECH INC NEW COM 1,505 1,505
    UNIFIRST CORP MASS COM 2,117 2,117
    UNIVERSAL DISPLAY CORP COM 1,609 1,609
    WINGSTOP INC COM 530 530
    INNOVATIVE INDL PPTYS INC COM 3,113 3,113
    ENCOMPASS HEALTH CORP COM 3,060 3,060
    AMERICOLD RLTY TR COM 2,240 2,240
    BANK OZK LITTLE ROCK ARK COM 2,220 2,220
    CMC MATLS INC COM 2,118 2,118
    PROG HLDGS INC COM 2,478 2,478
    AARONS CO INC COM 1,422 1,422
    AUDIOCODES LTD SHS 1,350 1,350
    CAESARSTONE SDOT YAM LTD ORD SHS ISIN#IL0011259137 258 258
    CHECK POINT SOFTWARE TECHNOLOGIES LTD SHS ISIN#IL0010824113 4,386 4,386
    NOVA MEASURING INSTRUMENTS LTD COM 1,342 1,342
    TOWER SEMICONDUCTOR LTD SHS NEW ISIN#IL0010823792 493 493
    ABB LTD SPONSORED ADR 2,153 2,153
    AVIVA PLC ADR ISIN#US05382A1043 767 767
    BAIDU COM INC SPONS ADR REPSTG ORD SHS CL A 1,946 1,946
    BAYER AG SPONSORED ADR 475 475
    BOC HONG KONG HLDGS LTD SPONSORED ADR 1,624 1,624
    CRH PLC ADR 2,938 2,938
    CANON INC ADR REPSTG 5 SHS 3,571 3,571
    CHINA UNICOM HONG KONG LTD ADR ISIN#US16945R1041 352 352
    COMPANHIA SIDERURGICA NACIONAL SPONSORED ADR REPSTG ORD SHS ISIN#US20440W105 803 803
    COMPANHIA ENERGETICA DE MINAS GERAIS ADR ISIN#US2044096012 4,193 4,193
    COMPANHIA PARANAESE DE ENERGIA COPEL SPONSORED ADR REPSTG PFD SHS ISIN#US204 987 987
    CREDIT SUISSE GROUP SPONSORED ADR 358 358
    CRITEO SA SPONS ADR ISIN#US2267181046 5,804 5,804
    DAIWA HOUSE IND LTD ADR 2,658 2,658
    DEUTSCHE LUFTHANSA AG SPONSORED ADR 709 709
    ERICSSON L M TEL CO ADR CL B SEK 10 NEW EXCH FOR ADR CL B SEK NEW 4,744 4,744
    FRESENIUS MED CARE AKTIENGESELLSCHAFT SPONSORED ADR REPSTG SHS ISIN#US358029 332 332
    GERDAU S A SPONSORED ADR 1,527 1,527
    HENKEL AG & CO KGAA SPONSORED ADR REPSTG PFD SHS ISIN#US42550U2087 223 223
    HIMAX TECHNOLOGIES INC SPONS ADR 3,503 3,503
    HITACHI LTD ADR 10 COM NEW ISIN#US4335785071 318 318
    HONDA MTR LTD ADR REPRESENTING 2 ORD SHS 565 565
    INFOSYS LTD SPONSORED ADR REPSTG 1 EQUITY SHS ISIN#US4567881085 2,915 2,915
    JARDINE MATHESON HLDGS LTD ADR 956 956
    KT CORP SPON ADR 7,123 7,123
    KIRIN HLDGS CO LTD SPONSORED ADR 357 357
    KONINKLIJKE PHILIPS N V ISIN#US5004723038 18,526 18,526
    LG DISPLAY CO LTD SPONSORED ADR REPSTG COM 363 363
    MITSUBISHI ELECTRIC CORP ADR 1,121 1,121
    MIZUHO FINANCIAL GROUP INC SPON ADR 836 836
    MUNICH RE GROUP ADR ISIN#US6261881063 475 475
    NICE SYSTEMS LTD SPONS ADR 9,357 9,357
    NINTENDO LTD ADR 15,218 15,218
    NIPPON TELEG & TELEPHONE CORP SPONSORED ADR ISIN# US6546241059 3,547 3,547
    NOKIA CORP SPONSORED ADR 9,212 9,212
    NOVARTIS AG SPONSORED ADR 11,993 11,993
    NOVO NORDISK A.S. ADR FORMERLY NOVO INDUSTRIE A.S. ADR SAME CUSIP 768 768
    ORIX CORP SPONSORED ADR 773 773
    ORKLA A S SPONSORED ADR REPSTG SER A 304 304
    RIO TINTO PLC SPONSORED ADR ISIN#US7672041008 12,110 12,110
    ROCHE HLDGS LTD SPONSORED ADR ISIN#US7711951043 16,045 16,045
    SASOL LTD SPONSORED ADR 1,781 1,781
    SECOM LTD ADR 761 761
    SIEMENS A G SPONSORED ADR ISIN#US8261975010 287 287
    SILICON MOTION TECHNOLOGY CORP SPONS ADR SHS ISIN#US82706C1080 8,426 8,426
    SOUTH32 LTD SPONSORED ADR 1,552 1,552
    SPARK NEW ZEALAND LTD SPONS ADR ISIN#US84652A1025 2,000 2,000
    STMICROELECTRONICS NV SHS N Y REGISTRY 2,858 2,858
    STORA ENSO CORP SPONSORED ADR REPSTTG SER R SHS 528 528
    SUNTORY BEVERAGE & FOOD LTD ADS ISIN#US86803T1043 853 853
    SWIRE PACIFIC LTD SPONS ADR REPRESENTG 1 CLASS A SHARE 311 311
    TECHTRONICS IND LTD SPON ADR 3,425 3,425
    TREND MICRO INC SPONSORED ADR NEW 918 918
    UNITED MICROELECTRONICS CORP SPONSORED ADR NEW 2,150 2,150
    WNS HLDGS LTD SPONS ADR ISIN#US92932M1018 6,629 6,629
    WPP PLC NEW ADR ISIN#US92937A1025 324 324
    ADECCO SA ADR ISIN#US0067542045 1,364 1,364
    ASTELLAS PHARMA INC ADR 7,874 7,874
    ATOS ORIGIN SA ADR ISIN#US04962A1051 581 581
    CARLSBERG AS SPONSORED ADR ISIN#US1427952023 2,024 2,024
    FORTESCUE METALS GROUP LTD SPONS ADR ISIN#US34959A2069 5,838 5,838
    H LUNDBECK A/S SPONS ADR LEVEL 1 1,365 1,365
    KDDI CORP ADR ISIN#US48667L1061 1,781 1,781
    KOC HLDG ADR 743 743
    SEVEN & I HLDGS CO LTD ADR ISIN#US81783H1059 320 320
    TOKYO ELECTRON LTD ADR 374 374
    UBISOFT ENTMT SA ADR ISIN#US90348R1023 501 501
    KONINKLIJKE AHOLD NV SPONSORED ADR NEW 2016 ISIN#US5004675014 4,770 4,770
    PLDT INC SPONSORED ADR ISIN# US69344D4088 865 865
    WH GROUP LTD SPONSORED ADR ISIN# US92890T2050 550 550
    QIAGEN NV REGISTERED SHS ISIN#NL0012169213 951 951
    ASE INDL HLDG CO LTD SPONSORED ADR ISIN#US00215W1009 1,489 1,489
    360 DIGITECH INC ADR ISIN#US88557W1018 307 307
    MICRO FOCUS INTERNATIONAL PLC SHS AMERICAN DEPOSITARY SHARES ISIN#US59483740 1,279 1,279
    FERGUSON PLC SPONSORED ADR NEW APRIL 2019 ISIN#US31502A3032 1,102 1,102
    FINVOLUTION GROUP SPONSORED ADR 401 401
    TELEFONICA BRASIL SA ADR ISIN#US87936R2058 1,009 1,009

    TY 2020 OtherExpensesSchedule
    Name:
    LEWIS FAMILY FOUNDATION INC
     
    C/O ALISON LEWIS
    EIN:
    45-2185280
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE FEES 38 0   38


    TY 2020 OtherIncreasesSchedule
    Name:
    LEWIS FAMILY FOUNDATION INC
     
    C/O ALISON LEWIS
    EIN:
    45-2185280
    Description Amount
    UNREALIZED GAINS 95,667


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    LEWIS FAMILY FOUNDATION INC
     
    C/O ALISON LEWIS
    EIN:
    45-2185280
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY FEES 17,469 17,469   0


    TY 2020 TaxesSchedule
    Name:
    LEWIS FAMILY FOUNDATION INC
     
    C/O ALISON LEWIS
    EIN:
    45-2185280
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 549 558   0
    FEDERAL TAXES 200 0   0