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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
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$1,190,016J 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... 21,411 20,185  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 213,184
b Gross sales price for all assets on line 6a 927,986
7 Capital gain net income (from Part IV, line 2)... 213,576
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........ 234,629 233,795  
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)....... Click to see attachment 2,800 0   2,800
c Other professional fees (attach schedule).... Click to see attachment 19,952 19,952   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,430 930   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 37 0   37
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 24,219 20,882   2,837
25 Contributions, gifts, grants paid....... 142,174 142,174
26 Total expenses and disbursements. Add lines 24 and 25 166,393 20,882   145,011
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 68,236
b Net investment income (if negative, enter -0-) 212,913
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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......... 30,197 91,867 91,867
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)....... 1,038,592 Click to see attachment1,095,935 1,095,935
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).......... 25,645 Click to see attachment2,214 2,214
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) 1,094,434 1,190,016 1,190,016
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 1,094,434 1,190,016
29 Total net assets or fund balances (see instructions)..... 1,094,434 1,190,016
30 Total liabilities and net assets/fund balances (see instructions). 1,094,434 1,190,016
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
1,094,434
2
Enter amount from Part I, line 27a .....................
2
68,236
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
27,346
4
Add lines 1, 2, and 3 ..........................
4
1,190,016
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
1,190,016
Form 990-PF (2021)
Form 990-PF (2021)
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 927,986   714,410 213,576
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       213,576
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 2 213,576
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 2,959
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 2,959
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 84
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 5,850
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 5,934
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 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 2,967
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet2,967 RefundedBullet 11 0
Part VI-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 XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
     
     
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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 (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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 VIII-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 VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    1,090,501
    b
    Average of monthly cash balances.......................
    1b
    71,498
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,161,999
    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
    1,161,999
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    17,430
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    1,144,569
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    57,228
    Part X
    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 IX, line 6..................
    1
    57,228
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    2,959
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,959
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    54,269
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    54,269
    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 XII, line 1 ...
    7
    54,269
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 54,269
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019...... 31,423
    e From 2020...... 35,880
    f Total of lines 3a through e ........ 67,303
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 145,011
    a Applied to 2020, 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 2021 distributable amount..... 54,269
    e Remaining amount distributed out of corpus 90,742
    5 Excess distributions carryover applied to 2021. 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 5 158,045
    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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		158,045
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019.... 31,423
    d Excess from 2020.... 35,880
    e Excess from 2021.... 90,742
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    CHARITIES AID FOUNDATION OF AMERICA
    225 REINEKERS LN
    ALEXANDRIA,VA22314     		NONE PC TO SUPPORT FALKLANDS CONSERVATION 27,174
    ASU FOUNDATION
    300 E UNIVERSITY DR 2061
    TEMPE,AZ85281     		NONE PC SOLAR POWERED EDUCATIONAL LEARNING LIBRARY AND RELATED PROJECTS 100,000
    SCOTTSDALE ARTS
    7380 E 2ND ST
    SCOTTSDALE,AZ85251     		NONE PC TO DEVELOP, ADVANCE AND DELIVER HIGH-QUALITY ARTS AND CULTURAL EXPERIENCES BY SUPPORTING THE DIEDRICK BRACKENS EXHIBIT 15,000
    Total .................................bullet 3a 142,174
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 ....          
    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 ............     		    18 213,184  
    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) .. 0 234,629 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    234,629
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    LEWIS FAMILY FOUNDATION INC
     
    C/O ALISON LEWIS
    EIN:
    45-2185280
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 2,800 0   2,800

    TY 2021 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
    A P MOLLER MAERSK AS ADR ISIN#US00202F1021 12,115 12,115
    AARONS CO INC COM 1,849 1,849
    ABM INDUSTRIES INC 1,430 1,430
    ADECCO SA ADR ISIN#US0067542045 1,023 1,023
    ADOBE SYS INC COM 7,372 7,372
    ADVANCE AUTO PTS INC COM 4,318 4,318
    AERCAP HOLDING N V SHS 916 916
    AGCO CORP DEL COM 6,613 6,613
    AIR LEASE CORP CL A 1,902 1,902
    ALCON SA ACT NOM ISIN#CH0432492467 3,368 3,368
    ALGONQUIN PWR & UTILS CORP COM ISIN# CA0158571053 1,779 1,779
    ALIBABA GROUP HLDG LTD SPONSORED ADR ISIN#US01609W1027 2,138 2,138
    ALLEGHANY CORP DEL COM 3,338 3,338
    ALLISON TRANSMISSION HLDGS INC COM 1,636 1,636
    ALLSTATE CORP COM 2,588 2,588
    ALLY FINL INC COM 2,571 2,571
    ALTICE USA INC CL A 2,945 2,945
    AMAZON COM INC 20,006 20,006
    AMERICAN INTL GROUP INC COM NEW 1,023 1,023
    AMERICOLD RLTY TR COM 1,574 1,574
    AMERISOURCE BERGEN CORP COM 3,588 3,588
    ANGLO AMERN PLC SPONSORED ADR ISIN#US03485P3001 2,140 2,140
    ANNALY CAP MGMT INC COM 2,534 2,534
    APPLE INC COM 14,738 14,738
    APPLIED MATERIALS INC 11,645 11,645
    APTIV PLC SHS COM 5,113 5,113
    ARCH CAPITAL GROUP LTD SHS ISIN#BMG0450A1053 5,023 5,023
    ARCHER DANIELS MIDLAND CO COM 9,260 9,260
    ASML HLDG N V N Y REGISTRY SHS NEW 2012 3,981 3,981
    ASML HLDG N V N Y REGISTRY SHS NEW 2012 3,185 3,185
    ASTELLAS PHARMA INC ADR 2,798 2,798
    ATLASSIAN CORPORATION PLC SHS -A- 5,338 5,338
    ATLASSIAN CORPORATION PLC SHS -A- 8,770 8,770
    AUDIOCODES LTD SHS 1,945 1,945
    AUDIOCODES LTD SHS 347 347
    AVIVA PLC ADR ISIN#US05382A1043 378 378
    AXALTA COATING SYSTEMS LTD SHS ISIN#BMG0750C1082 3,047 3,047
    BAKER HUGHES CO CL A 1,275 1,275
    BANK OF CHINA ADR ISIN#US06426M1045 1,313 1,313
    BANK OZK LITTLE ROCK ARK COM 2,606 2,606
    BARCLAYS PLC ADR ISIN#US06738E2046 341 341
    BERRY GLOBAL GROUP INC COM 2,066 2,066
    BIOMARIN PHARMACEUTICAL INC COM 2,120 2,120
    BOC HONG KONG HLDGS LTD SPONSORED ADR 398 398
    BRUNSWICK CORP COM 2,015 2,015
    BWX TECHNOLOGIES INC COM 1,532 1,532
    CANON INC ADR REPSTG 5 SHS 16,954 16,954
    CASEYS GEN STORES INC 1,973 1,973
    CBOE GLOBAL MKTS INC COM 2,217 2,217
    CBRE GROUP INC CL A 12,262 12,262
    CDK GLOBAL INC COM 2,379 2,379
    CENTENE CORP DEL COM 4,285 4,285
    CENTERPOINT ENERGY INC COM 3,265 3,265
    CENTERPOINT ENERGY INC COM 10,969 10,969
    CHECK POINT SOFTWARE TECHNOLOGIES LTD SHS ISIN#IL0010824113 4,546 4,546
    CHEMED CORP NEW COM 2,116 2,116
    CHESAPEAKE ENERGY CORP COM 1,032 1,032
    CHESAPEAKE UTILS CORP COM 2,041 2,041
    CHINA CONSTR BK CORP ADR 316 316
    CHINA PETE & CHEM CORP SPONSORED ADR REPSTG H SHS 3,116 3,116
    CHUNGHWA TELECOM CO LTD SPONS ADR NEW 2011 ISIN#US17133Q5027 3,292 3,292
    CIE DE SAINT-GOBAIN SHS UNSPONSORED ADR 1/5TH SH ISIN#US2042803096 520 520
    CIT GROUP INC NEW COM NEW 3,029 3,029
    CITIZENS FINL GROUP INC COM 9,592 9,592
    CIVITAS RES INC COM 1,763 1,763
    CMC MATLS INC COM 2,684 2,684
    CNH INDL N V SHS ISIN#NL0010545661 12,170 12,170
    COGENT COMMUNICATIONS HLDGS INC COM NEW 1,976 1,976
    COGNYTE SOFTWARE LTD REGISTERED SHS ISIN#IL0011691438 204 204
    COHEN & STEERS INC COM 2,035 2,035
    COMERICA INC COM 10,266 10,266
    COMPANHIA ENERGETICA DE MINAS GERAIS ADR ISIN#US2044096012 435 435
    CORTEVA INC COM 9,692 9,692
    CRA INTL INC COM 1,587 1,587
    CRITEO SA SPONS ADR ISIN#US2267181046 7,424 7,424
    DAIWA HOUSE IND LTD ADR 1,923 1,923
    DASSAULT SYS S A SPONSORED ADR ISIN#US2375451083 418 418
    DEUTSCHE POST AG SPONS ADR ISIN#US25157Y2028 4,806 4,806
    DEVON ENERGY CORP NEW COM 1,498 1,498
    DEVON ENERGY CORP NEW COM 11,849 11,849
    DEXCOM INC COM 2,148 2,148
    DISCOVERY INC COM SER C 1,282 1,282
    DISH NETWORK CORP CL A 2,044 2,044
    DISNEY WALT CO DISNEY COM 4,337 4,337
    DOLLAR TREE INC COM 2,951 2,951
    DOW INC COM 7,430 7,430
    DSV A/S ADR ISIN#US26251A1088 3,287 3,287
    EATON CORPORATION PLC SHS ISIN#IE00B8KQN827 3,975 3,975
    EBAY INC COM 1,397 1,397
    ENCOMPASS HEALTH CORP COM 2,023 2,023
    ENDAVA PLC ADR ISIN#US29260V1052 504 504
    ENI SPA SPONSORED ADR 5,392 5,392
    ENSIGN GROUP INC COM 2,687 2,687
    EOG RES INC COM 11,370 11,370
    EQT CORPORATION COM 1,679 1,679
    EQUINIX INC COM PAR $0 001 5,075 5,075
    EURONET WORLDWIDE INC 2,741 2,741
    EVERCORE INC CL A 2,038 2,038
    EVERGY INC COM 3,019 3,019
    EXTRA SPACE STORAGE INC COM 11,790 11,790
    FEDERAL AGRIC MTG CORP CL C 2,231 2,231
    FERGUSON PLC NEW REGISTERED SHS ISIN#JE00BJVNSS43 1,597 1,597
    FIDELITY NATL FINL INC NEW FNF GROUP 3,757 3,757
    FIDELITY NATL INFORMATION SVCS INC COM 2,947 2,947
    FLEETCOR TECHNOLOGIES INC COM 3,134 3,134
    FLEX LTD ORD SHS ISIN#SG9999000020 1,870 1,870
    FOX CORP CL A COM 1,292 1,292
    FUJITSU LTD ADR 5 COM 2,037 2,037
    GAMING & LEISURE PPTYS INC COM 1,557 1,557
    GENMAB A/S SPONSORED ADR ISIN#US3723032062 2,769 2,769
    GLAXOSMITHKLINE PLC SPONS ADR 5,160 5,160
    GOLDMAN SACHS GROUP INC COM 9,564 9,564
    GRAINGER W W INC COM 6,219 6,219
    GRAPHIC PACKAGING HLDG CO COM 1,794 1,794
    H LUNDBECK A/S SPONS ADR LEVEL 1 1,008 1,008
    HAMILTON LANE INC CL A 1,969 1,969
    HCA HEALTHCARE INC COM 10,534 10,534
    HENKEL AG & CO KGAA SPONSORED ADR REPSTG ORD SHS ISIN#US42550U1097 809 809
    HENKEL AG & CO KGAA SPONSORED ADR REPSTG PFD SHS ISIN#US42550U2087 162 162
    HEWLETT PACKARD ENTERPRISE CO COM 10,487 10,487
    HITACHI LTD ADR 10 COM NEW ISIN#US4335785071 433 433
    HOLLYFRONTIER CORP COM 787 787
    HOME BANCSHARES INC COM 2,435 2,435
    HOME DEPOT INC COM 5,810 5,810
    HUNTINGTON INGALLS INDS INC COM 2,241 2,241
    IAC/INTERACTIVECORP NEW COM NEW 1,438 1,438
    IHS MARKIT LTD SHS ISIN#BMG475671050 5,184 5,184
    INDL & COMM BK CHINA ADR ISIN#US4558071076 764 764
    INFOSYS LTD SPONSORED ADR REPSTG 1 EQUITY SHS ISIN#US4567881085 2,329 2,329
    INMODE LTD REGISTERED SHS ISIN#IL0011595993 4,235 4,235
    INNOVATIVE INDL PPTYS INC COM 2,103 2,103
    INSPERITY INC COM 472 472
    INTER PARFUMES INC 1,817 1,817
    INTERPUBLIC GROUP COS INC COM 9,325 9,325
    INTUITIVE SURGICAL INC COM NEW 3,952 3,952
    JAMES HARDIE INDS NV SPONS ADR ISIN#US47030M1062 407 407
    JBG SMITH PPTYS COM 2,900 2,900
    KAISER ALUM CORP COM PAR 1,221 1,221
    KB FINL GROUP INC SPONSORED ADR REPSTG 1 COM SH ISIN#US48241A1051 462 462
    KB HOME COM 1,566 1,566
    KDDI CORP ADR ISIN#US48667L1061 1,758 1,758
    KENNEDY-WILSON HLDGS INC COM 525 525
    KINROSS GOLD CORP COM NO PAR ISIN#CA4969024047 1,296 1,296
    KONINKLIJKE AHOLD NV SPONSORED ADR NEW 2016 ISIN#US5004675014 4,334 4,334
    KRAFT HEINZ CO COM 2,405 2,405
    KT CORP SPON ADR 6,524 6,524
    KULICKE & SOFFA INDS INC COM 1,937 1,937
    LABORATORY CORP AMER HLDGS COM NEW 3,142 3,142
    LAKELAND FINL CORP COM 2,244 2,244
    LAM RESEARCH CORP 10,787 10,787
    LANDSTAR SYSTEMS INC COM 2,327 2,327
    LEMAITRE VASCULAR INC COM 2,411 2,411
    LENOVO GROUP LTD SPONS ADR 965 965
    LIBERTY BROADBAND CORP COM SER C 3,544 3,544
    LIBERTY GLOBAL PLC SHS CL A ISIN#GB00B8W67662 2,497 2,497
    LIBERTY MEDIA CORP DEL COM SER C SIRIUSXM GROUP 3,865 3,865
    LITTELFUSE INC COM 2,203 2,203
    LKQ CORP COM 3,662 3,662
    LOEWS CORP COM 3,985 3,985
    LULULEMON ATHLETICA INC COM 8,612 8,612
    MANTECH INTL CORP CL A 1,969 1,969
    MARKEL CORP COM 2,468 2,468
    MATERION CORP COM 2,115 2,115
    MAXIMUS INC COM 1,912 1,912
    MERCK KGAA SPONSORED ADR ISIN#US5893392093 365 365
    META PLATFORMS INC CL A 19,172 19,172
    METLIFE INC COM 9,936 9,936
    MGP INGREDIENTS INC NEW COM 510 510
    MICROSOFT CORP COM 18,498 18,498
    MITSUBISHI ELECTRIC CORP ADR 1,702 1,702
    MIZUHO FINANCIAL GROUP INC SPON ADR 836 836
    MOLSON COORS BEVERAGE CO CL B 2,039 2,039
    MONRO MUFFLER BRAKE INC 1,806 1,806
    MONSTER BEVERAGE CORP NEW COM 4,610 4,610
    MSC INDL DIRECT INC CL A 1,513 1,513
    NCR CORP NEW COM 1,648 1,648
    NETFLIX INC COM 6,024 6,024
    NEWCREST MINING LTD ADR 1,086 1,086
    NEXPOINT RESIDENTIAL TR INC COM 2,180 2,180
    NEXSTAR MEDIA GROUP INC CL A 2,869 2,869
    NIKE INC CL B 6,333 6,333
    NINTENDO LTD ADR 934 934
    NIPPON TELEG & TELEPHONE CORP SPONSORED ADR ISIN# US6546241059 3,152 3,152
    NISOURCE INC COM 3,810 3,810
    NORTHERN OIL & GAS INC COM NEW 2,079 2,079
    NOVA LTD SHS ISIN#IL0010845571 2,051 2,051
    NOVARTIS AG SPONSORED ADR 4,898 4,898
    NOVO NORDISK A.S. ADR FORMERLY NOVO INDUSTRIE A.S. ADR SAME CUSIP 4,256 4,256
    NVIDIA CORP COM 11,764 11,764
    NVIDIA CORP COM 9,117 9,117
    NXP SEMICONDUCTORS NV COM STK ISIN#NL0009538784 3,417 3,417
    O REILLY AUTOMOTIVE INC NEW COM 1,412 1,412
    OASIS PETE INC NEW COM NEW 2,394 2,394
    OGE ENERGY CORP COM 4,414 4,414
    OLD REPUBLIC INTL CORP 1,671 1,671
    ONEOK INC NEW COM 9,284 9,284
    ORGANON & CO COM 2,192 2,192
    ORKLA A S SPONSORED ADR REPSTG SER A 304 304
    PACKAGING CORP AMER COM 8,577 8,577
    PALO ALTO NETWORKS INC COM 7,238 7,238
    PANASONIC CORP ADR ISIN#US69832A2050 253 253
    PAYPAL HLDGS INC COM 3,394 3,394
    PERKINELMER INC COM 12,064 12,064
    PERRIGO CO PLC SHS ISIN#IE00BGH1M568 895 895
    PETROCHINA CO LTD SPONS ADR ISIN#US71646E1001 8,046 8,046
    PFIZER INC COM 12,991 12,991
    POSCO SPON ADR 4,780 4,780
    POST HLDGS INC COM 4,284 4,284
    POWER INTEGRATIONS INC COM 1,393 1,393
    QUAKER CHEM CORP COM 1,615 1,615
    RADWARE LTD COM 1,707 1,707
    RAYTHEON TECHNOLOGIES CORP COM 4,819 4,819
    RECRUIT HLDGS CO LTD ADR ISIN# US75629J1016 487 487
    REGENERON PHARMACEUTICALS INC 10,104 10,104
    RELX PLC SPONSORED ADR 1,076 1,076
    REYNOLDS CONSUMER PRODS INC COM 942 942
    ROBERT HALF INTL INC COM 10,483 10,483
    ROCHE HLDGS LTD SPONSORED ADR ISIN#US7711951043 20,366 20,366
    ROSS STORES INC (STATE OF INC CHGD FM CALF TO DELAWARE) 1,486 1,486
    SALESFORCE.COM INC COM STOCK 8,386 8,386
    SEA LTD ADR ISIN#US81141R1005 2,461 2,461
    SEA LTD ADR ISIN#US81141R1005 671 671
    SEALED AIR CORP NEW COM 2,496 2,496
    SECOM LTD ADR 1,195 1,195
    SHINHAN FINL GROUP CO LTD SPONSORED ADR 2,658 2,658
    SHOE CARNIVAL INC COM 2,228 2,228
    SHUTTERSTOCK INC COM 1,885 1,885
    SILICON MOTION TECHNOLOGY CORP SPONS ADR SHS ISIN#US82706C1080 6,842 6,842
    SOUTH32 LTD SPONSORED ADR 3,138 3,138
    SPARK NEW ZEALAND LTD SPONS ADR ISIN#US84652A1025 671 671
    SPLUNK INC COM 3,009 3,009
    SS&C TECHNOLOGIES HLDGS INC COM 2,295 2,295
    STANDEX INTL CORP COM 2,545 2,545
    STRAUMANN HLDG AG ADR ISIN# US86317T1034 3,888 3,888
    SWIRE PACIFIC LTD SPONS ADR REPRESENTG 1 CLASS A SHARE 319 319
    SWITCH INC CL A 1,690 1,690
    TAPESTRY INC COM 9,866 9,866
    TECHTRONICS IND LTD SPON ADR 6,262 6,262
    TETRA TECH INC NEW COM 849 849
    TEXTRON INC COM 10,576 10,576
    THERMO FISHER SCIENTIFIC INC COM 8,007 8,007
    TOKYO ELECTRON LTD ADR 432 432
    TRACTOR SUPPLY CO COM 3,818 3,818
    TREND MICRO INC SPONSORED ADR NEW 891 891
    TTEC HLDGS INC COM 272 272
    U S PHYSICAL THERAPY COM 1,720 1,720
    UBER TECHNOLOGIES INC COM 4,403 4,403
    UFP INDS INC COM 2,392 2,392
    UGI CORP 3,673 3,673
    UIPATH INC CL A 2,200 2,200
    ULTA SALON COSMETICS & FRAGRANCE INC 4,123 4,123
    UNDER ARMOUR INC CL A 7,925 7,925
    UNIFIRST CORP MASS COM 1,683 1,683
    UNITED PARCEL SVC INC CL B 6,645 6,645
    UNITED PARCEL SVC INC CL B 10,074 10,074
    UNITED STS STL CORP NEW COM 952 952
    UNITED THERAPEUTICS CORP DEL COM 1,080 1,080
    UNITEDHEALTH GROUP INC COM 10,043 10,043
    UNIVERSAL DISPLAY CORP COM 1,650 1,650
    VIATRIS INC COM 2,111 2,111
    VISA INC COM CL A 11,702 11,702
    VISTRA CORP COM 4,622 4,622
    VONTIER CORP COM 2,919 2,919
    WEST FRASER TIMBER INC ISIN#CA9528451052 1,147 1,147
    WEST PHARMACEUTICAL SVCS INC COM 11,256 11,256
    WESTERN DIGITAL CORP COM 1,109 1,109
    WILLIAMS COS INC COM 3,255 3,255
    WILLIAMS SONOMA INC COM 7,442 7,442
    WINGSTOP INC COM 1,382 1,382
    WIPRO LTD SPON ADR REPSTG 1 SH ISIN#US97651M1099 2,440 2,440
    WNS HLDGS LTD SPONS ADR ISIN#US92932M1018 529 529
    WOLTERS KLUWER N V SPON ADR ISIN#US9778742059 3,899 3,899
    WORKDAY INC CL A 4,644 4,644
    WPP PLC NEW ADR ISIN#US92937A1025 3,929 3,929
    ZIM INTEGRATED SHIPPING SERVICES LTD SHS ISIN#IL0065100930 6,239 6,239
    ZOETIS INC COM 8,053 8,053

    TY 2021 InvestmentsOtherSchedule2
    Name:
    LEWIS FAMILY FOUNDATION INC
     
    C/O ALISON LEWIS
    EIN:
    45-2185280
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    UMH PPTYS INC COM FMV 2,214 2,214

    TY 2021 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 37 0   37


    TY 2021 OtherIncreasesSchedule
    Name:
    LEWIS FAMILY FOUNDATION INC
     
    C/O ALISON LEWIS
    EIN:
    45-2185280
    Description Amount
    UNREALIZED GAINS 27,346


    TY 2021 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 19,952 19,952   0


    TY 2021 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 930 930   0
    FEDERAL TAXES 500 0   0