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
Roderick and Solange MacArthur
Justice Center
Number and street (or P.O. box number if mail is not delivered to street address)9333 N Milwaukee Avenue
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Niles, IL60714
A Employer identification number

36-4445595
B Telephone number (see instructions)

(847) 966-0143
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$137,820,704
J 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) 1,343,940
2 Check bullet.............
3 Interest on savings and temporary cash investments 1,474,878 1,474,878 1,474,878
4 Dividends and interest from securities... 2,002,384 2,002,384 2,002,384
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 4,046,403
b Gross sales price for all assets on line 6a 25,998,959
7 Capital gain net income (from Part IV, line 2)... 4,046,403
8 Net short-term capital gain......... 770,051
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)....... 307,493 0 307,493
12 Total. Add lines 1 through 11........ 9,175,098 7,523,665 4,554,806
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 432,589 0 0 432,589
14 Other employee salaries and wages...... 3,805,341 0 0 3,804,379
15 Pension plans, employee benefits....... 911,872 0 0 885,609
16a Legal fees (attach schedule)......... 1,626,369 0 307,493 1,346,782
b Accounting fees (attach schedule)....... 31,900 0 0 29,450
c Other professional fees (attach schedule).... 640,169 471,541 471,541 153,691
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 168,536 0 0 0
19 Depreciation (attach schedule) and depletion... 55,673 0 0
20 Occupancy.............. 439,129 0 0 343,738
21 Travel, conferences, and meetings....... 70,209 0 0 75,867
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 1,232,399 0 0 1,241,263
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 9,414,186 471,541 779,034 8,313,368
25 Contributions, gifts, grants paid....... 559,636 609,636
26 Total expenses and disbursements. Add lines 24 and 25 9,973,822 471,541 779,034 8,923,004
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -798,724
b Net investment income (if negative, enter -0-) 7,052,124
c Adjusted net income (if negative, enter -0-)... 3,775,772
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............. 171,977 363,421 363,421
2 Savings and temporary cash investments......... 1,960,404 2,243,330 2,243,330
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.......... 93,476 117,848 117,848
10a Investments—U.S. and state government obligations (attach schedule) 4,285,692 Click to see attachment6,282,034 6,282,034
b Investments—corporate stock (attach schedule)....... 67,024,126 Click to see attachment79,870,288 79,870,288
c Investments—corporate bonds (attach schedule)....... 11,320,076 Click to see attachment10,598,933 10,598,933
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 44,557,109 Click to see attachment37,370,164 37,370,164
14 Land, buildings, and equipment: basis bullet320,640
Less: accumulated depreciation (attach schedule) bullet131,430 213,890 Click to see attachment189,210 189,210
15 Other assets (describe bullet) Click to see attachment3,301,214 Click to see attachment785,476 Click to see attachment785,476
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 132,927,964 137,820,704 137,820,704
Liabilities 17 Accounts payable and accrued expenses.......... 435,099 505,401
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) Click to see attachment203,277 Click to see attachment390,433
23 Total liabilities (add lines 17 through 22)......... 638,376 895,834
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........... 132,289,588 136,214,670
25 Net assets with donor restrictions............   710,200
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........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 132,289,588 136,924,870
30 Total liabilities and net assets/fund balances (see instructions). 132,927,964 137,820,704
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
132,289,588
2
Enter amount from Part I, line 27a .....................
2
-798,724
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
5,447,478
4
Add lines 1, 2, and 3 ..........................
4
136,938,342
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
13,472
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
136,924,870
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 - LT P    
b Publicly Traded Securities - ST P    
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 18,052,353   14,776,001 3,276,352
b 7,946,606   7,176,555 770,051
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       3,276,352
b       770,051
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 4,046,403
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 3 770,051
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 98,025
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 98,025
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 60,841
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 95,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 155,841
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 602
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 57,214
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet57,214 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)
    bulletIL
    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
    Yes
     
    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 addressbulletmacarthurjustice.org
    14
    The books are in care ofbulletMarylou Bane Telephone no.bullet (847) 966-0143

    Located atbullet9333 N Milwaukee AvenueNilesIL ZIP+4bullet60714
    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)
    Yes
     
    (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
     
    No
    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)
    Yes
     
    (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
     
    No
    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
    Yes
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    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
    John R MacArthur Director/Chairman/President
    1.00
    0 0 0
    9333 N Milwaukee Avenue
    Niles,IL60714
    Robert Cordova Vice Chairman/Director
    1.00
    0 0 0
    419 S Fairfield
    Lombard,IL60148
    David J Bradford Director/Secretary
    1.00
    0 0 0
    353 N Clark Street
    Chicago,IL60654
    Marylou Bane Treasurer/General Manager
    38.00
    112,181 11,333 0
    9333 N Milwaukee Avenue
    Niles,IL60714
    Locke Bowman Executive Director
    40.00
    167,065 10,024 0
    375 E Chicago Avenue 8th Floor
    Chicago,IL60611
    Amir Ali Executive Director
    40.00
    153,343 15,350 0
    501 H Street NE Suite 275
    Washington,DC20002
    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
    James Craig Director of NOLA Off
    40.00
    173,050 13,939 0
    4400 S Carrollton Ave
    New Orleans,LA70119
    Emily Washington Deputy Director
    40.00
    165,989 16,615 0
    4400 S Carrollton
    New Orleans,LA70119
    Amy Breihan Co-Director of STL O
    40.00
    160,840 16,100 0
    3115 S Grand Blvd
    St Louis,MO63118
    Shawn McGee Chief Operations Off
    40.00
    162,160 9,734 0
    160 E Grand Ave
    Chicago,IL60611
    Megan Crane Co-Director of STL O
    40.00
    153,996 9,251 0
    3115 S Grand Blvd
    St Louis,MO63118
    Total number of other employees paid over $50,000...................bullet 26
    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
    Advisory Research Inc Investment Consulting 434,604
    180 N Stetson Avenue Suite 5500
    Chicago,IL60601
    Special CounselD4 Doc Hosting/Tech Support 170,621
    Dept CH 14305
    Palatine,IL60055
    For the Culture DEI Training and Consulting 71,909
    1435 S Main Chapel Way Unit C408
    Gambrills,MD21054
    Harris Rand Lusk HR Recruiting 65,000
    122 E 42nd Street Suite 3605
    New York,NY10168
    Behavioral Criminology Legal Document Review & Research 55,947
    11402 Seymour Lane
    Spotsylvania,VA22551
    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 The Roderick & Solange MacArthur Justice Center is a national, non-profit law firm dedicated to protecting civil rights and fighting unfairness in the criminal legal system through litigation at the trial, appellate, and Supreme Court levels. Founded in 1985, and now with offices in Illinois, Louisiana, Mississippi, Missouri and Washington D.C, the MacArthur Justice Center works to protect the rights of the poor, the marginalized and the vulnerable in the criminal justice system, combat racial discrimination, stop the punishment of poverty, fight unjust prosecutions and police misconduct, and vindicate the rights of people who are imprisoned and detained. Individual and class action clients were represented in over 200 cases. 7,821,125
    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
    85,321,146
    b
    Average of monthly cash balances.......................
    1b
    3,251,545
    c
    Fair market value of all other assets (see instructions)................
    1c
    37,370,164
    d
    Total (add lines 1a, b, and c).........................
    1d
    125,942,855
    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
    125,942,855
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    1,889,143
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    124,053,712
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    6,202,686
    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
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
     
    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  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
     
    c Treated as distributions out of corpus (Election
    required—see instructions)........
     
    d Applied to 2021 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021.    
    (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  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
     
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
     
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........
     
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
     
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...
     
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......
     
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    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
    2012-11-30
    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
    3,775,772 4,716,869 0 4,897,572 13,390,213
    b 85% (0.85) of line 2a ......... 3,209,406 4,009,339 0 4,162,936 11,381,681
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....
    8,956,523 6,016,793 5,675,173 6,007,396 26,655,885
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
    609,636 444,833 453,775 1,436,020 2,944,264
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
    8,346,887 5,571,960 5,221,398 4,571,376 23,711,621
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
            0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..
    4,135,124 4,134,045 4,228,649 4,149,114 16,646,932
    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) ....
            0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
            0
    (3) Largest amount of support
    from an exempt organization
            0
    (4) Gross investment income         0
    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
    Death Penalty Information Center
    9333 N Milwaukee Ave
    Niles,IL60714
      POF Capital punishment education 609,636
    Total .................................bullet 3a 609,636
    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 1,474,878  
    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 4,046,403  
    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 7,523,665 307,493
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    7,831,158
    (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.)
    1a The Roderick and Solange MacArthur Justice Center is a premier civil rights organization in the United States has led battles against civil rights injustices, including police misconduct, executions, fighting for the rights of the indigent in the criminal justice system and winning multi-million dollar verdicts and settlements for the wrongfully convicted.
    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
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    Roderick and Solange MacArthur
    Justice Center
    Employer identification number

    36-4445595
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    Roderick and Solange MacArthur
    Justice Center
    Employer identification number
    36-4445595
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    1
    Arnold Foundation
     
    1717 W Loop South Suite 1800
     
    Houston, TX77027

    $ 800,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
    Proteus
     
    15 Research Drive Suite B
     
    Amherst, MA01002

    $ 151,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    3
    O'Melveny
     
    400 S Hope Street 18th Floor
     
    Los Angeles, CA90071

    $ 150,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    4
    Harvard University Law
     
    1563 Massachusetts Avenue
     
    Cambridge, MA02138

    $ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    5
    Equal Justice Works
     
    1730 M Street NW
     
    Washington, DC20036

    $ 75,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    6
    Stanford University Law
     
    559 Nathan Abbott Way
     
    Stanford, CA94305

    $ 60,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    Roderick and Solange MacArthur
    Justice Center
    Employer identification number
    36-4445595
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    7
    University St Thomas
     
    1000 LaSalle Ave MSL 400
     
    Minneapolis, MN55403

    $ 5,400


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

    $  


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

    $  


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

    $  


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

    $  


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

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    Roderick and Solange MacArthur
    Justice Center
    Employer identification number

    36-4445595
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    Roderick and Solange MacArthur
    Justice Center
    Employer identification number

    36-4445595
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    Roderick and Solange MacArthur
     
    Justice Center
    EIN:
    36-4445595
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    RSM US LLP 31,900 0 0 29,450

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

    TY 2021 DepreciationSchedule
    Name:
    Roderick and Solange MacArthur
     
    Justice Center
    EIN:
    36-4445595
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    Podium 2019-01-01 609 304   0 % 0 0 0  
    File cabinets 2019-01-01 1,774 634   0 % 0 0 0  
    2016 cabinets 2016-01-01 2,568 2,018   0 % 0 0 0  
    2016 conf chairs 2016-01-01 2,192 1,723   0 % 0 0 0  
    2016 furniture 2016-01-01 1,069 840   0 % 0 0 0  
    2016 office chairs 2016-01-01 2,134 1,676   0 % 0 0 0  
    2016 office furniture 2016-01-01 4,248 3,338   0 % 0 0 0  
    2016 office furniture 2016-01-01 1,477 1,161   0 % 0 0 0  
    2017 blinds 2017-01-01 1,315 1,184   0 % 0 0 0  
    2017 cabinets 2017-01-01 1,049 944   0 % 0 0 0  
    2017 copier/print 2017-01-01 6,123 5,511   0 % 0 0 0  
    2017 desk 2017-01-01 649 417   0 % 0 0 0  
    2017 desks 2017-01-01 2,901 1,865   0 % 0 0 0  
    2017 furniture 2017-01-01 1,102 707   0 % 0 0 0  
    2017 laptop 2017-01-01 1,056 950   0 % 0 0 0  
    2017 laptop 2017-01-01 619 557   0 % 0 0 0  
    2017 laptop 2017-01-01 715 644   0 % 0 0 0  
    2017 laptop/monitor 2017-01-01 1,268 1,142   0 % 0 0 0  
    2017 laptop/monitor 2017-01-01 1,010 909   0 % 0 0 0  
    2017 laptop/monitor 2017-01-01 1,056 950   0 % 0 0 0  
    2017 laptops 2017-01-01 1,723 1,550   0 % 0 0 0  
    2017 Servers 2017-01-01 3,604 3,203   0 % 0 0 0  
    2018 laptop 2018-01-01 1,201 841   0 % 0 0 0  
    2018 laptop/monitor 2018-01-01 609 426   0 % 0 0 0  
    2018 laptop/monitor 2018-01-01 946 661   0 % 0 0 0  
    2018 laptop/monitor 2018-01-01 1,021 715   0 % 0 0 0  
    2019 Office furniture 2019-01-01 58,724 20,973   0 % 0 0 0  
    2019 Office furniture 2019-01-01 8,794 3,141   0 % 0 0 0  
    2019 copier 2019-01-01 17,067 8,533   0 % 0 0 0  
    2019 copier 2019-01-01 7,679 3,840   0 % 0 0 0  
    2019 laptop 2019-01-01 1,596 798   0 % 0 0 0  
    2019 laptop 2019-01-01 1,334 667   0 % 0 0 0  
    2019 laptop 2019-01-01 1,827 845   0 % 0 0 0  
    2019 laptop 2019-01-01 1,625 811   0 % 0 0 0  
    2019 laptops 2019-01-01 13,083 6,542   0 % 0 0 0  
    2019 laptops/docks 2019-01-01 4,171 2,087   0 % 0 0 0  
    2019 server/rack 2019-01-01 7,530 3,464   0 % 0 0 0  
    2019 Telecom/wiring 2019-01-01 34,227 17,539   0 % 0 0 0  
    2020 Blinds 2020-01-01 5,055 1,537   0 % 0 0 0  
    2020 Carpeting 2020-01-01 800 240   0 % 0 0 0  
    2020 conf room TV 2020-01-01 2,368 711   0 % 0 0 0  
    2020 conf tv 2020-01-01 793 238   0 % 0 0 0  
    2020 Furniture 2020-01-01 638 137   0 % 0 0 0  
    2020 furniture 2020-01-01 6,932 2,080   0 % 0 0 0  
    2020 furniture 2020-01-01 32,904 6,169   0 % 0 0 0  
    2020 laptop 2020-01-01 1,354 406   0 % 0 0 0  
    2020 laptop 2020-01-01 1,546 464   0 % 0 0 0  
    2020 laptop 2020-01-01 1,254 382   0 % 0 0 0  
    2020 laptop 2020-01-01 756 240   0 % 0 0 0  
    2020 laptop/dock 2020-01-01 1,582 475   0 % 0 0 0  
    2020 laptop/docks 2020-01-01 2,305 692   0 % 0 0 0  
    2020 laptop/docks 2020-01-01 3,836 1,151   0 % 0 0 0  
    2020 laptops 2020-01-01 6,184 3,092   0 % 0 0 0  
    2020 network equip 2020-01-01 2,417 725   0 % 0 0 0  
    2020 server 2020-01-01 5,816 1,745   0 % 0 0 0  
    Leasehold Improvements 2020-01-01 8,886 1,666   0 % 0 0 0  
    Trial laptop 2021-01-01 906 90   0 % 0 0 0  
    2021 laptop 2021-01-01 2,011 201   0 % 0 0 0  
    2021 laptop 2021-01-01 1,375 137   0 % 0 0 0  
    2021 laptops 2021-01-01 1,105 111   0 % 0 0 0  
    2021 laptops 2021-01-01 2,075 208   0 % 0 0 0  
    2021 laptops 2021-01-01 923 92   0 % 0 0 0  
    2021 laptops 2021-01-01 1,571 157   0 % 0 0 0  
    2021 laptops 2021-01-01 1,056 106   0 % 0 0 0  
    2021 laptops 2021-01-01 1,388 139   0 % 0 0 0  
    Furniture 2021-01-01 5,917 592   0 % 0 0 0  
    Desks/cabinets 2021-01-01 2,842 203   0 % 0 0 0  
    Chairs 2021-01-01 2,700 193   0 % 0 0 0  
    Desks 2021-01-01 3,182 227   0 % 0 0 0  
    2020 laptop/dock 2021-01-01 1,414 424   0 % 0 0 0  
    2021 laptops 2021-01-01 2,219 222   0 % 0 0 0  
    2021 furniture 2021-01-01 852 85   0 % 0 0 0  
    2016 laptop 2021-01-01 1,983 1,983   0 % 0 0 0  

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

    TY 2021 ExpenditureResponsibilityStmt
    Name:
    Roderick and Solange MacArthur
     
    Justice Center
    EIN:
    36-4445595
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    Death Penalty Information Center
     
    9333 N Milwaukee Ave
    Niles,IL60714
    2021-12-31 609,636 To provide information to the public to further education about the merits of capital puishment. 609,636 None.      

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    Roderick and Solange MacArthur
     
    Justice Center
    EIN:
    36-4445595
    Name of Bond End of Year Book Value End of Year Fair Market Value
    Aetna Inc New 506,376 506,376
    Allied World Assurance Co Holdings 375,708 375,708
    Anthem Inc Unsecd Sr Gbl 305,850 305,850
    Apollo Invt Corp 206,228 206,228
    Apple Inc 300,537 300,537
    Ares Cap Corp 206,644 206,644
    Avnet Inc Sr Unsecd 575,715 575,715
    Bank of America Corp 547,485 547,485
    Capital One Bk Usa Natl Assn 308,316 308,316
    CDW LLC / CDW FIN Corp 520,000 520,000
    CDW LLC / CDW FIN Corp 212,583 212,583
    Charles Schwab Corp 285,713 285,713
    Cigna Corp New 341,220 341,220
    Citigroup Inc 200,234 200,234
    Crane Co 527,000 527,000
    CSX Corp 341,910 341,910
    Dollar Gen Corp New 337,996 337,996
    Duke Energy Corp New 526,255 526,255
    Goldman Sachs Group Inc 489,938 489,938
    JPMorgan Chase & Co 596,134 596,134
    JPMorgan Chase & Co 316,500 316,500
    Mcdonald's Corp 430,556 430,556
    Metlife Inc 614,895 614,895
    Norfolk Southern Corp 424,260 424,260
    Starbucks Corp 270,580 270,580
    Wells Fargo & Co New Jr Sub Dep 830,300 830,300

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    Roderick and Solange MacArthur
     
    Justice Center
    EIN:
    36-4445595
    Name of Stock End of Year Book Value End of Year Fair Market Value
    FVC Bancorp 5,924 5,924
    Abbott Labs 984,336 984,336
    Abbvie Inc 346,218 346,218
    Accenture PLC SHS 446,885 446,885
    Affiliated Managers Group Inc 323,880 323,880
    Alphabet Inc 1,005,270 1,005,270
    American Express Co 875,096 875,096
    American Finl Group Inc Ohio 270,000 270,000
    Anglo American PLC SHS 102,200 102,200
    Anta Sports Prods LTD 79,612 79,612
    Ares Cap Corp 264,451 264,451
    Asbury Automotive Group 1,046,917 1,046,917
    Asml Holding NV NY Reg SHS 241,230 241,230
    Autozone Inc 983,207 983,207
    Avient Corporation 89,016 89,016
    Bank of America Corp 391,229 391,229
    Berkshire Hathaway Inc Del 1,049,789 1,049,789
    Blackstone Group Inc 997,597 997,597
    Booz Allen Hamilton Holding 157,370 157,370
    Cannae Holdings Inc Reg 735,022 735,022
    Capital One Financial Corp 336,649 336,649
    Carlsberg AS Sponsoredad 150,338 150,338
    CDW Corp 912,295 912,295
    Chesapeake Utils Corp 549,120 549,120
    Chevron Corp 894,090 894,090
    CHS Inc Class 142,400 142,400
    CHS Inc Cl B Reset Rate 109,920 109,920
    Citigroup Inc 394,730 394,730
    Citigroup Inc 295,610 295,610
    Coca Cola Com 127,361 127,361
    Daito TR Construction Co 353,982 353,982
    Danaos Corp Reg SHS 79,652 79,652
    Denbury Inc Reg SHS 975,297 975,297
    Devon Energy Corp New 173,072 173,072
    Diamondback Energy Inc 162,206 162,206
    Element Solutions Inc 1,111,684 1,111,684
    Enstar Group LTD 216,162 216,162
    Evolution Gaming Group 157,542 157,542
    Federal Signal Corp 609,274 609,274
    Ferguson PLC 293,661 293,661
    Fifth Third Bancorp 296,635 296,635
    First Intst Bancsystem Inc 806,364 806,364
    First Intst Bancsystem Inc 187,082 187,082
    Flutter Entmt PLC 296,176 296,176
    Fortune Brands Home & Sec Inc 733,441 733,441
    Fox Corp Reg SHS Cl A 257,304 257,304
    Gates Indl Corp Plc 899,838 899,838
    Graftech Intl LTD Reg Sh 96,024 96,024
    Grupo Financiero Banorte S A B 215,016 215,016
    Hartford Financial Services Group Inc Del 276,387 276,387
    HCA Healthcare Inc 191,919 191,919
    Home Depot Inc 791,424 791,424
    Home Depot Inc 217,050 217,050
    Hubbell Inc 304,491 304,491
    Imperial Oil LTD 153,894 153,894
    Ing Group NV SPSD ADR 366,541 366,541
    Intuit INC Com 248,926 248,926
    Invesco Oppenheimer Developing 1,107,206 1,107,206
    Invesco S&P 500 Equal Weight 1,526,432 1,526,432
    iShares MBS ETF 1,312,795 1,312,795
    iShares MBS ETF 2,883,958 2,883,958
    iShares Short Treas Bd Etf 1,203,578 1,203,578
    iShares TR Ishares 1-5 798,502 798,502
    iShares TR Ishares 5-10 1,656,004 1,656,004
    Johnson & Johnson 297,662 297,662
    JP Morgan Chase & Company 926,981 926,981
    JP Morgan Chase & Company 397,986 397,986
    Kb Finl Group Inc 188,933 188,933
    Keycorp New 455,663 455,663
    Kumba Iron Ore 91,333 91,333
    L3 Harris Technologies Inc 777,260 777,260
    Lamar Advertising Co New 129,912 129,912
    Leslies Inc 692,457 692,457
    M&T Bk Corp 455,813 455,813
    Mcdonald's Corp 595,383 595,383
    Medtronic Inc 835,462 835,462
    Metlife Inc 213,216 213,216
    Microsoft Corp 620,847 620,847
    Microsoft Corp 122,420 122,420
    Moelis and Company SHS A 88,827 88,827
    Morgan Stanley 294,611 294,611
    Netapp Inc 84,999 84,999
    New World FD CL F-3 929,644 929,644
    Nextera Energy Inc 378,227 378,227
    Nicolet Bankshare Inc 701,349 701,349
    Oaktree Capital Group LLC 260,895 260,895
    Oaktree Capital Group LLC 132,100 132,100
    Omv AG ADR 89,041 89,041
    Oracle Corp $0.01 DEL 95,931 95,931
    Performance Food Group 773,935 773,935
    Pfizer Inc 315,327 315,327
    PNC Financial Services Group Inc 203,603 203,603
    Potlatchdeltic Corporation 270,990 270,990
    Public Storage 478,776 478,776
    Regal Rexnord Corp 582,623 582,623
    Reliance Steel & Aluminum Co 290,049 290,049
    Salmar Asa 110,058 110,058
    Sonova Hold AG Unspond 218,678 218,678
    Stellantis NV 171,147 171,147
    Texas Instruments 145,499 145,499
    The Allstate Group 387,841 387,841
    Thule Group AB 63,038 63,038
    TJX COS Inc New 938,219 938,219
    UCB Unsponsd ADR 182,179 182,179
    Union Pac Corp 807,688 807,688
    Unitedhealth Group Inc 901,843 901,843
    Unitedhealth Group Inc 196,337 196,337
    Valvoline Inc 219,452 219,452
    Vanguard Dividend Appreciation 5,241,810 5,241,810
    Vanguard FTSE Developing MKT Fund 1,436,522 1,436,522
    Vanguard Intermediate-Term Corp 3,659,382 3,659,382
    Vanguard Mid-Cap ETF 1,402,509 1,402,509
    Vanguard S&P 500 ETF 5,711,645 5,711,645
    Vanguard Short-Term Corporate 1,964,461 1,964,461
    Vanguard Short-Term Corporate 891,422 891,422
    Vanguard Short-Term Government 1,636,935 1,636,935
    Victory Trivalent Intl 3,559,126 3,559,126
    Wells Fargo & Co New 148,695 148,695
    Wisdomtree Intl Large Cap 1,277,344 1,277,344
    Zurn Wtr Solutions Corp 558,922 558,922

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    Roderick and Solange MacArthur
     
    Justice Center
    EIN:
    36-4445595
    US Government Securities - End of Year Book Value:

    6,282,034
    US Government Securities - End of Year Fair Market Value:

    6,282,034
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2021 InvestmentsOtherSchedule2
    Name:
    Roderick and Solange MacArthur
     
    Justice Center
    EIN:
    36-4445595
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    Note Receivable FMV 37,370,164 37,370,164

    TY 2021 LandEtcSchedule2
    Name:
    Roderick and Solange MacArthur
     
    Justice Center
    EIN:
    36-4445595
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Podium 609 304 305  
    File cabinets 1,774 634 1,140  
    2016 cabinets 2,568 2,018 550  
    2016 conf chairs 2,192 1,723 469  
    2016 furniture 1,069 840 229  
    2016 office chairs 2,134 1,676 458  
    2016 office furniture 4,248 3,338 910  
    2016 office furniture 1,477 1,161 316  
    2017 blinds 1,315 1,184 131  
    2017 cabinets 1,049 944 105  
    2017 copier/print 6,123 5,511 612  
    2017 desk 649 417 232  
    2017 desks 2,901 1,865 1,036  
    2017 furniture 1,102 707 395  
    2017 laptop 1,056 950 106  
    2017 laptop 619 557 62  
    2017 laptop 715 644 71  
    2017 laptop/monitor 1,268 1,142 126  
    2017 laptop/monitor 1,010 909 101  
    2017 laptop/monitor 1,056 950 106  
    2017 laptops 1,723 1,550 173  
    2017 Servers 3,604 3,203 401  
    2018 laptop 1,201 841 360  
    2018 laptop/monitor 609 426 183  
    2018 laptop/monitor 946 661 285  
    2018 laptop/monitor 1,021 715 306  
    2019 Office furniture 58,724 20,973 37,751  
    2019 Office furniture 8,794 3,141 5,653  
    2019 copier 17,067 8,533 8,534  
    2019 copier 7,679 3,840 3,839  
    2019 laptop 1,596 798 798  
    2019 laptop 1,334 667 667  
    2019 laptop 1,827 845 982  
    2019 laptop 1,625 811 814  
    2019 laptops 13,083 6,542 6,541  
    2019 laptops/docks 4,171 2,087 2,084  
    2019 server/rack 7,530 3,464 4,066  
    2019 Telecom/wiring 34,227 17,539 16,688  
    2020 Blinds 5,055 1,537 3,518  
    2020 Carpeting 800 240 560  
    2020 conf room TV 2,368 711 1,657  
    2020 conf tv 793 238 555  
    2020 Furniture 638 137 501  
    2020 furniture 6,932 2,080 4,852  
    2020 furniture 32,904 6,169 26,735  
    2020 laptop 1,354 406 948  
    2020 laptop 1,546 464 1,082  
    2020 laptop 1,254 382 872  
    2020 laptop 756 240 516  
    2020 laptop/dock 1,582 475 1,107  
    2020 laptop/docks 2,305 692 1,613  
    2020 laptop/docks 3,836 1,151 2,685  
    2020 laptops 6,184 3,092 3,092  
    2020 network equip 2,417 725 1,692  
    2020 server 5,816 1,745 4,071  
    Leasehold Improvements 8,886 1,666 7,220  
    Trial laptop 906 90 816  
    2021 laptop 2,011 201 1,810  
    2021 laptop 1,375 137 1,238  
    2021 laptops 1,105 111 994  
    2021 laptops 2,075 208 1,867  
    2021 laptops 923 92 831  
    2021 laptops 1,571 157 1,414  
    2021 laptops 1,056 106 950  
    2021 laptops 1,388 139 1,249  
    Furniture 5,917 592 5,325  
    Desks/cabinets 2,842 203 2,639  
    Chairs 2,700 193 2,507  
    Desks 3,182 227 2,955  
    2020 laptop/dock 1,414 424 990  
    2021 laptops 2,219 222 1,997  
    2021 furniture 852 85 767  
    2016 laptop 1,983 1,983 0  


    TY 2021 LegalFeesSchedule
    Name:
    Roderick and Solange MacArthur
     
    Justice Center
    EIN:
    36-4445595
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Northwestern University 1,176,322 0 307,493 870,056
    University of Mississippi 244,180 0 0 244,180
    Akerman LLP 27,435 0 0 39,525
    Jenner & Block 57,841 0 0 69,542
    Hughes Socol 19,517 0 0 23,217
    James C. Johnson 30,400 0 0 30,400
    Other Misc. Legal 3,465 0 0 3,465
    Barnabei & Kabat 22,423 0 0 22,423
    Fox & Fox 21,375 0 0 21,375
    Husch Blackwell 1,190 0 0 1,190
    Rachlis Duff 10,450 0 0 10,450
    Seyfarth Shaw 11,771 0 0 10,959


    TY 2021 OtherAssetsSchedule
    Name:
    Roderick and Solange MacArthur
     
    Justice Center
    EIN:
    36-4445595
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    Interest Receivable 3,091,214 287,545 287,545
    Other Receivables 210,000 494,449 494,449
    Due to Related Party 0 3,482 3,482


    TY 2021 OtherDecreasesSchedule
    Name:
    Roderick and Solange MacArthur
     
    Justice Center
    EIN:
    36-4445595
    Description Amount
    Loss on Uncollectible Pledges 13,472


    TY 2021 OtherExpensesSchedule
    Name:
    Roderick and Solange MacArthur
     
    Justice Center
    EIN:
    36-4445595
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Project Expense 5,647 0 0 5,647
    Supplies 30,480 0 0 26,548
    Postage & Delivery 12,771 0 0 12,721
    Miscellaneous 22,115 0 0 19,728
    Litigation Expense 851,440 0 0 873,421
    Computer Maintenance 78,992 0 0 75,922
    Dues & Subscriptions 103,650 0 0 96,616
    Books & Publications 100 0 0 100
    Office Expense 37,483 0 0 40,995
    Training 6,304 0 0 6,014
    Payroll Processing 6,485 0 0 6,485
    Trust Fees 4,027 0 0 4,027
    Client Expenses 1,872 0 0 2,006
    Insurance Expense 71,033 0 0 71,033


    TY 2021 OtherIncomeSchedule2
    Name:
    Roderick and Solange MacArthur
     
    Justice Center
    EIN:
    36-4445595
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Case Settlements 307,493   307,493


    TY 2021 OtherIncreasesSchedule
    Name:
    Roderick and Solange MacArthur
     
    Justice Center
    EIN:
    36-4445595
    Description Amount
    Unrealized Gain on Investments 5,447,478


    TY 2021 OtherLiabilitiesSchedule
    Name:
    Roderick and Solange MacArthur
     
    Justice Center
    EIN:
    36-4445595
    Description Beginning of Year - Book Value End of Year - Book Value
    Due to Related Party 32,096 0
    Excise Tax 109,573 264,623
    Deferred Office Lease Expense 61,608 125,810


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    Roderick and Solange MacArthur
     
    Justice Center
    EIN:
    36-4445595
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TSR - CLIO Training 2,149 0 0 2,549
    Harris Rand 85,000 0 0 65,000
    For the Culture 71,909 0 0 71,909
    Eastern Point Consulting 3,300 0 0 9,200
    Mary Ferris 5,500 0 0 4,263
    Misc. Other 770 0 0 770
    Investment Consulting 434,604 434,604 434,604 0
    Custodial Fees 36,937 36,937 36,937 0


    TY 2021 TaxesSchedule
    Name:
    Roderick and Solange MacArthur
     
    Justice Center
    EIN:
    36-4445595
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Excise Tax Provision 168,536 0 0 0