2021-11-12T20:20:04-06:00 2020-12-31 222869788 STEPHEN KARPA CPA 123 SOUTH AVE EAST STE 301 WESTFIELD NJ 070901577 990PF 2020-01-01 352453481 MOXIE FOUNDATION C/O ELLEN WADDELL MOXI 8582455566 3830 VALLEY CENTRE DR 705-122 SAN DIEGO CA 92130 ELLEN WADDELL DIR/CFO/SEC 8582455566 2021-11-12 true ELLEN WADDELL XXX-XX-XXXX STEPHEN KARPA CPA P00181706 7323960515 2021-11-12 X 2020 2022-09-23 18:48:47Z X X 15230909 X X 2560 2560 2560 348700 348700 348700 497275 10822358 497275 848535 848535 351260 410796 34918 34918 205398 77945 6625 6625 39071 52670 4477 4477 48193 227803 33300 33300 23315 59400 11880 11880 14850 310715 166097 166097 117102 485 5148 438 438 64011 6081 6081 57930 12792 409 409 12383 4613 4613 30765 2466 2466 28299 1257143 266691 266691 551154 5782176 5782176 7039319 266691 266691 6333330 -6190784 581844 84569 129578 135524 135524 870062 772470 772470 9715589 6414212 10134034 5666204 3037178 3070470 1159516 1003706 1118411 8583 4342 17553874 11363090 15230909 0 X 17553874 11363090 17553874 11363090 17553874 11363090 17553874 -6190784 11363090 11363090 PUBLIC SECURITIES-SHORT TERM P 3831053 4149282 -318229 -318229 PUBLIC SECURITIES-LONG TERM P 6899228 6175801 723427 723427 497275 8088 8088 8088 11538 11538 3450 3450 false false false false false false true true true CA NV true true false false true true NO LONGER IN OPERATION ELLEN WADDELL CFO 8582455566 3830 VALLEY CENTRE DR 705-122 SAN DIEGO CA 92130 false false false true true false false false false false false false false false false true false false true false false false false PETER ZAHN 991 LOMAS SANTA FE DR C-432 SOLANA BEACH CA 92075 DIR/PRES 40.00 354796 23933 4777 KAREN PATERSON 2033 SAN ELIJO AVE 301 CARDIFF CA 92007 DIR/AST CFO 25.00 28000 0 0 ELLEN WADDELL 3830 VALLEY CANTRE DR 705-122 SAN DIEGO CA 92130 DIR/CFO/SEC 25.00 28000 0 0 IRWIN ZAHN 3830 VALLEY CENTRE DR 705-122 SAN DIEGO CA 92130 DIRECTOR 15.00 0 0 0 STEPHEN KARPA 123 SOUTH AVE E 301 WESTFIELD NJ 07090 DIRECTOR 1.00 0 0 0 MELISSA GREENE 3830 VALLEY CENTRE DR 705-122 SAN DIEGO CA 92130 EXEC ADM AST 40.00 77708 8852 DOSTART HANNICK COVENEY LLP 4180 LA JOLLA VILLAGE DR 530 LA JOLLA CA 93077 LEGAL 222224 US BANK 600 W BROADWAY 1225 SAN DIEGO CA 92101 INVEST MGMT 161557 GARTON & GARTON LLC 46 WEST 87TH ST APT C NEW YORK NY 10024 PHILANTH CNSLT 95750 STEPHEN KARPA CPA 123 SOUTH AVE E 301 WESTFIELD NJ 07090 ACCTG & INVEST 59400 MOXIE FOUNDATION IS CURRENTLY ENGAGED IN THE PROCESS OF DEVOLVEMENT, DISTRIBUTION, AND DISSOLUTION, IN THE MANNER DESCRIBED IN IRS REV. RUL. 2002-28. MOXIE'S PRIMARY DIRECT CHARITABLE ACTIVITIES ARE IN THE AREA OF ENTREPRENEURSHIP, INNOVATION EDUCATION, AND STEM CELL RESEARCH THROUGH ITS WORKING RELATIONSHIPS WITH ASHOKA, CITY COLLEGE OF NEW YORK, AND THE SALK INSTITUTE, AMONG OTHERS. THE MAJORITY OF MOXIE'S ACTIVITIES ARE TO: . (I) SUPPORT THE OPERATIONS OF ENTREPRENEURSHIP INCUBATORS, INNOVATION LABS AND CURRICULUM ON UNIVERSITY CAMPUSES. . (II) PROMOTE STUDENT AND FACULTY START-UPS, AND CREATIVE PROBLEM-SOLVING VIA PRIZE COMPETITIONS, PITCHFESTS, MENTORING, SEMINARS, SPEAKERS, INTERNSHIPS, CURRICULUM DEVELOPMENT AND THE LIKE. . (III) SUPPORT OTHER NON-PROFIT ORGANIZATIONS THAT FURTHER SOCIAL ENTREPRENEURSHIP AND SOCIAL INNOVATION ACTIVITIES (BOTH IN UNIVERSITIES AND COLLEGES, AND IN THE COMMUNITY). . (IV) SUPPORT FUNDAMENTAL, CUTTING EDGE RESEARCH INTO STEM CELL THERAPIES THAT HAVE 6333330 N/A 15735976 1621707 7842 17365525 17365525 260483 17105042 855252 X 6333330 6333330 6333330 6333330 6333330 6333330 2013-09-22 X 84569 161704 260069 887031 1393373 71884 137448 221059 753976 1184367 6333330 5412304 2263113 871490 14880237 6333330 5412304 2263113 871490 14880237 570168 713359 799530 772893 2855950 X SEE SCHEDULE SEE SCHEDULE SEE SCHEDULE CA 92122 N/A PC-PUBL CHAR SEE SCHEDULE 1270100 STONE STEPS FOUNDATION 2033 SAN ELIJO AVE STE 301 CARDIFF CA 92007 N/A PF GLOBAL POVERTY & SOCIAL JUSTICE 1519360 FUTURES UNBOUND 991 LOMAS SANTA FE DR STE C-432 SOLANA BEACH CA 92075 N/A PF FAMILIES, CLIMATE, & DEMOCRACY 1050000 AVILA FUND 3830 VALLEY CENTRE DR STE 7045-122 SAN DIEGO CA 92130 N/A PF HUNGER AND SOCIAL JUSTICE 1942716 5782176 14 2560 14 348700 18 497275 848535 848535 false false false false false false false false false false STEPHEN KARPA CPA 59400 11880 11880 14850 FURN & OFFICE EQUIP 2012-07-01 8673 8673 S/L 7.0000 FURN & OFFICE EQUIP 2013-07-01 16579 15395 S/L 7.0000 1184 101 101 FURN & OFFICE EQUIP 2014-07-01 17542 14335 S/L 7.0000 2507 213 213 FURN & OFFICE EQUIP 2015-07-01 10192 6000 S/L 7.0000 1457 124 124 FURN & OFFICE EQUIP 2011-07-01 41187 41187 S/L 7.0000 STONE STEPS FOUNDATION (85-2108142) 2033 SAN ELIJO AVE 301 CARDIFF CA 92007 CASH 1519360 FUTURES UNBOUND (85-2130034) 991 LOMAS SANTA FE DR C-432 SOLANA BEACH CA 92075 CASH 1050000 AVILA FUND (85-2109661) 3830 VALLEY CENTRE DR 705-122 SAN DIEGO CA 92130 CASH & FURN-3,435 (FAIR VALUE) 1942716 PUBLIC BONDS/FUNDS, USB-SEE ATTCHD 3037178 3070470 PUBLIC STOCKS/FUNDS, USB-SEE ATTCHD 6414212 10134034 PUBLIC REAL EST FNDS, USB-SEE ATTCHD AT COST 1003706 1118411 FURNITURE & OFFICE EQUIP MOXIE ADOPTED A PLAN TO CEASE ITS ACTIVITIES AND TRANSFER ITS ASSETS TO THREE SUCCESSOR TAX EXEMPT ORGANIZATIONS FORMED BY MOXIE DIRECTORS. THIS PLAN IS IN ACCORDANCE WITH REV RUL 2002-28, SITUATION 1. SEE ATTACHED RESOLUTION FOR THE DISSOLUTION PLAN. AS OF 12/31/2020, 4,512,076 HAD BEEN TRANSFERRED TO THE THREE SUCCESSOR FOUNDATIONS AND IS REPORTED IN FORM 990-PF, PART XV, LINE 3A. THE FINAL DISSOLUTION DISTRIBUTIONS WILL OCCUR IN 2021. DOSTART CLAPP COVENTRY ESQ 222224 33300 33300 22200 KILPATRIC TOWNSEND ESQ (TM) 1115 1115 SOLOMON WARD ESQ (GOV) 4464 LEASE SECURITY DEPOSITS 4342 EXPENSES POSTAGE & MISC 25 25 MEMBERSHIP DUES 7279 619 619 6660 COMPUTER I/T 15720 1336 1336 14384 PAYROLL/HR PROCESSING 6014 511 511 5503 STATE FILING FEES 1727 1727 INVESTMENT MGMT-US BANK/TP 161557 161557 161557 PHILANTHROP CNSLT-GARTON GARTON 95750 95750 PHILANTHROP CNSLT-COHERENCE ASSC 1625 PHILANTHROP CNSLT-PAUL VAN DOLAH 6388 3194 PHILANTHROP CNSLT-IMPACT CUBED 45395 4540 4540 18158 FOREIGN INCOME WITHHOLDING 485