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Form 990-PF 2006

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Form 990-PF 2006 OMB No 1 545-0052 Form 990-PF Return of Private Foundation or Section 4947(aXl) Nonexempt Charitable Trust Treated as a Private Foundation 2006 Department of the Treasury Note : The foundation may be able to use a copy of this return to satisfy state Internal Revenue Service For calendar year 2006, or tax year beginnin g , 2006, and ending , G Check all that apply: Initial return Final return Amended return Address change Name change Use the Name of foundation A Employer Identification number IRS label . UNILEVER UNITED STATES FOUNDATION , INC. 13 - 6122117 Otherwise, Number and street (or P 0 box number if mail is not delivered to street address) Room/suite B Telephone number (see instructions) print or type . C/O UNUS TAX DEPT . 700 SYLVAN AVENUE ( 201) 5 6 7 - 8 0 0 0 See Specific city or town State ZIP code C If exemption application is pending, check here 01 I Instructions . ENGLEWOOD CLIFFS NJ 07632 D 1 Foreign organizations , check here . ► u H Check type of organization : X Section 501 (c)(3) exempt private foundation 2 Foreign organizations meeting the 85% test, check ll^ Section 4947 (a)( 1 ) nonexem pt charitable trust Other taxable private foundation here and attach computation .. .. 11 If private foundation all method X Accrual E status was terminated Fair market value of assets at end of year J Accounting : Cash under section 507( b)(1)(A), check here (from Part fl, column (c), line 16) y Other (s pecify) _ _ _ _ _ _ _ _ _ _ _ _ _ F If the foundation is in a 60-month termination III. $ 163 , 559. (Part 1, column (d) must be on cash basis.) under section 507(b)(1 )(B), check here n Part I Analysis of Revenue and Revenue and (b) Net investment (c) Adjusted net (d) Disbursements Expenses (The total of amounts in expenses per books income income for charitable columns (b), (c), and (d) may not neces - purposes sanly equal the amounts In column (a) (cash basis only) (see Instructions).) 1 Contributions , gifts, grants, etc, received (aft sch) 3,081,472. k 2 Ck X if the foundn is not req to all Sch B 3 Interest on savings and temporary cash investments 37,027. 37,027. 4 Dividends and interest from securities 6,125. 6,125. 5a Gross rents b Net rental income or (loss) 6a Net gain/(loss) from sale of assets not on line 10 R b Gross sales price for all E assets on line 6a V 7 Capital gain net income (from Part IV, line 2) 1,077 ,949. E 8 Net short - term capital gain N 9 Income modifications E 10a Gross sales less E returns and allowances b Less : Cost of goods sold c Gross profiV(loss) (att sch) 11 Other income (attach schedule) MISC . 32,486 . 32,486. 12 Total . Add lines 1 through 11 3, 157 , 110. 1,153,587. 13 Compensat ion of officers , d i rectors, trustees, etc 14 Other employee salaries and wages A 15 Pension plans, employee benefits . D 16a Legal fees (attach schedule) M t b Accounting fees (attach sch) I c Other prof fees (attach sch) . S T 17 Interest %R 18 Taxes (attach schedule) Line 1 Stmb 2,450. T T 19 Depreciation c 1 nd de ion 20 0c G 21 ravel , es, an .{ne l A E 22 rln and I N p u t gqn- 23 the ex s^atfach sch B FE 13 , 598. 13,598. 24 ex_To I .e atin lye ns s. rough 23 16,048 . 13,598. 25 Contr utlon rants paid 4 608, 711 . 4, 608, 711. 26 Total expenses and disbursements. Add lines 24 and 25 4 624 759. 13 , 598 . 4 , 60-8,711. 27 Subtract line 26 from line 12: a Excess of revenue over expenses and disbursements ... - 1 , 467,649. b Net investment Income (if negative, enter -0-) 1,139 , 989. 1 C Adjusted net Income (if negative, enter -0-) BAA For Privacy Act and Paperwork Reduction Act Notice , see the instructions . TEEA0301 01/29/07 Form 990-PF (2006) C6 JA Fnrm QQn_PF t9nn \ TTISTT . RVRP TTPTT'V fl 14TATiz.q POTDMATTAN- TNC - 11-9122117 P.- I Attached schedules and amounts in the description Beginning of year End of year Part II ,Balance Sheets column should be for end - of-year amounts only (See instructions ) (a) Book Value (b) Book Value (c) Fair Market Value • 1 Cash - non-Interest - bearing 1, 631 , 208. 163, 559. 163,559. 2 Savings and temporary cash investments 3 Accounts receivable . ----------- - - - - Less: allowance for doubtful accounts 4 Pledges receivable Less : allowance for doubtful accounts ---------- 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 sch) 0' _ A Less: allowance for doubtful accounts 0 S -------- - - - S 8 Inventories for sale or use . E Prepaid expenses and deferred charges T 9 S 10a Investments - U.S and state government obligations (attach schedule) .. .. ..... b Investments - corporate stock (attach schedule) . ..... c Investments - corporate bonds (attach schedule) ..... .. 11 Investments - land, buildings, and equipment : basis ----------- Less: accumulated depreciation (attach schedule) .. .. ---- - -- ---- 12 Investments - mortgage loans 13 Investments - other (attach schedule) . 14 Land , buildings , and equipment . basis", ----------- Less- accumulated depreciation (attach schedule) .. ... ----------- 15 Other assets (describe 0'- _________________ ) 16 Total assets (to be completed by all filers - see instructions Also, see page 1, item I 1, 631 , 208. 163 , 559. 163, 559. L 17 Accounts payable and accrued expenses- 0. AI 18 Grants payable . B 19 Deferred revenue . LI 20 Loans from officers , directors, trustees, & other disqualified persons 1 21 Mortgages and other notes payable (attach schedule) . T 22 Other liabilities (describe" ) E S 23 Total liabilities (add lines 17 throu g h 22) 0. Foundations that follow SFAS 117, check here. H and complete lines 24 through 26 and lines 30 and 31. N F 24 Unrestricted .. E U T N 25 Temporarily restricted •• D 26 Permanently restricted S B Foundations that do not follow SFAS 117, check here S A and complete lines 27 through 31. E L T A 27 Capital stock, trust principal , or current funds S N 28 Paid-in or capital surplus, or land, building, and equipment fund ... O CE 29 Retained earnings, accumulated income, endowment, or other funds . 1,631 , 208. 163,559. R S 30 Total net assets or fund balances (see instructions) 1, 631 , 208. 163,559. 31 Total liabilities and net assets/fund balances (see instructions) 1, 631, 208. 163, 559. Part III I 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 30 (must agree with end-of-year figure reported on prior year's return) ..... 1 1,631,208. 2 Enter amount from Part I, line 27a . - 2 -1,467,649. 3 Other increases not included in line 2 (itemize) .. 3 ------ --- ----- ---------------- 4 Add lines 1, 2, and 3 . 4 163, 559. 5 Decreases not included in line 2 (itemize) 5 6 Total net assets or fund balances at end of year (line 4 minus line 5) - Part II, column (b) , line 30 6 163, 559. BAA TEEA0302 01/29/07 Form 990-PF (2006) Form 990-PF (2006 UNILEVER UNITED STATES FOUNDATION, INC. 13-6122117 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 , (b) How acquired (C) Date acquired (d) Date sold warehouse or common stock , 200 shares MLC Company) P - Purchase (month, day, year) (month, day, year) 2-story brick , D - Donation 1'a200,000 SHRS. iVillage Stock D 03 / 21/06 03/21/06 b c d e (e) Gross sales price (f) Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (or allowable) plus expense of sale (e) plus (f) minus (g) a 1,663 , 949. 586 , 000. 1 , 077,949. b c d e Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (I) Gains (Column (h) (I) Fair Market Value 0) Adjusted basis (k) Excess of column (1) gain minus column (k), but not less as of 12/31/69 as of 12/31 /69 over column 0), if any than -0-) or Losses (from column (h)) a 1,077,949. b c d e If gain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss). -FIf (loss), enter -0- in Part I , line 7 2 1, 077, 949. 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 3 Part V Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income (For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.) If section 4940(d)(2) applies, leave this part blank. Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? Yes X No If 'Yes,' the foundation does not qualify under section 4940(e) Do not complete this part. 1 Enter the aoorooriate amount in each column for each year ; see instructions before making any entries. (a) (b) c (d) Base period years Adjusted qualifying distributions Net value of Distribution ratio Calendar year (or tax year noncharitable-use assets (column (b) divided by column (c)) beginning in) 2005 8,155,881.
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