2015-08-11T10:28:15-05:00 2014-09-30 510232475 COVER & ROSSITER PA 62 ROCKFORD ROAD SUITE 200 WILMINGTON DE 19806 990PF 2013-10-01 510110625 LONGWOOD GARDENS INC LONG 6103881000 ROUTE 1 KENNETT SQUARE PA 193480501 DENNIS FISHER CHIEF FINANCIAL OFFICER 6103881000 2015-08-11 1 PETER KENNEDY P00571422 3026566632 2015-08-11 2013 2016-04-25 22:37:26Z X 933397519 X 60167557 11863467 11863467 11863467 134299 134299 134299 -6192 15168384 140663361 15168384 2015274 22430927 0 22430927 109764634 27166150 36443967 600069 0 202936 397133 15649675 0 5292534 10357141 4981441 0 1684664 3296777 129465 0 43784 85681 50325 0 17019 33306 8989164 4911051 3709818 5279346 15283 0 5169 10114 182411 0 61689 120722 7682810 0 2598235 991371 0 335270 656101 19436521 140491 10950950 8485571 58708535 5051542 24902068 28721892 182814 182814 58891349 5051542 24902068 28904706 50873285 22114608 11541899 1745826 2035054 2035054 695309 795137 695309 695309 44000000 44000000 44000000 201474 210194 210194 334032 1326450 1326450 25224555 46858348 46858348 70649626 80268326 80268326 0 11266492 11266492 600557336 621470290 621470290 245442995 120175939 121441778 125267056 125267056 820949764 933397519 933397519 4002972 4036702 765687 858692 3362212 30834212 36483577 35602871 44741183 X 785346893 833656336 55000000 785346893 888656336 820949764 933397519 785346893 50873285 58084117 894304295 5647959 888656336 WILMINGTON TRUST INVESTMENT P 2012-10-01 2014-09-30 32607101 21504193 11102908 11102908 WILMINGTON TRUST INVESTMENT P 2013-10-01 2014-09-30 13474961 11459687 2015274 2015274 COMMON STOCKS AND FIXED INCOME INVESTMENTS P 2012-10-01 2014-09-30 94581299 92531097 2050202 2050202 15168384 2015274 X 1994-01-21 N/A 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 DE PA 1 1 0 0 0 1 WWW.LONGWOODGARDENS.ORG DENNIS R FISHER CPA 6103881000 ROUTE 1 PO BOX 501 KENNETT SQUARE PA 19348 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MR NATHAN HAYWARD III C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 PRESIDENT 5.00 0 0 0 MS JANE G PEPPER C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 FIRST VICE PRESIDENT 5.00 0 0 0 MR IRENEE E DU PONT JR C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 VICE PRESIDENT 5.00 0 0 0 MS MARGARETTA K STABLER C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 VICE PRESIDENT 5.00 0 0 0 MS MARGARET L LAIRD C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 SECRETARY 5.00 0 0 0 MR C PORTER SCHUTT III C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 TREASURER 5.00 0 0 0 MR E MATTHEW BROWN C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 TRUSTEE 5.00 0 0 0 MR BENJAMIN F DU PONT C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 TRUSTEE 5.00 0 0 0 DR RICHARD LIGHTY C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 TRUSTEE 5.00 0 0 0 DR ROBIN W MORGAN C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 TRUSTEE 5.00 0 0 0 MR ROBERT MCCRACKEN PECK C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 TRUSTEE 5.00 0 0 0 MR BLAINE T PHILLIPS JR C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 TRUSTEE 5.00 0 0 0 MS ANNE C ROSE C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 TRUSTEE 5.00 0 0 0 MS VALERIE J SILL CFA C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 TRUSTEE 5.00 0 0 0 MS CYNTHIA DU PONT TOBIAS C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 TRUSTEE 5.00 0 0 0 MR GARRETT VAN S COPELAND C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 TRUSTEE 5.00 0 0 0 MR WILLIAM K DU PONT C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 TRUSTEE 5.00 0 0 0 MR THOMAS K WHITFORD C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 TRUSTEE 5.00 0 0 0 MR PAUL B REDMAN C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 EXECUTIVE DIRECTOR 40.00 415951 23818 0 MR DENNIS FISHER CPA C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 CFO 40.00 184118 21839 0 MR ELEUTHERE DU PONT C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 EX-OFFICIO 1.00 0 0 0 SHARON LOVING C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 HORT. DEPT. HEAD 40.00 191009 25076 0 MAUREEN CONLEY C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 MARKETING DEPT. HEAD 40.00 168288 23587 0 CONNIE MCCAW C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 GUEST SERVICES DEPT. 40.00 158479 23123 0 DOUGLAS NEEDHAM C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 EDUCATION DEPT. HEAD 40.00 150777 21156 0 JULIE LANDGREBE C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 HUMAN RESOURCES MANA 40.00 130470 21951 0 95 BANCROFT CONSTRUCTION CO INC 1300 N GRANT AVE SUITE 110 WILMINGTON DE 19806 CONSTRUCTION CONTRACTOR 11861359 RESTAURANT ASSOCIATES 330 FIFTH AVE 5TH FLOOR NEW YORK NY 10001 RESTAURANT MANAGEMENT 1358910 MAYOSEITZ MEDIA 751 ARBOR WAY SUITE 130 BLUE BELL PA 19422 MARKETING CONSULTANT 952847 CAMBRIDGE ASSOCIATES 100 SUMMER ST SUITE 13 BOSTON MA 02110 INVESTMENT ADVISOR 865576 WEISSMANFREDI ARCHITECTS LLP 200 HUDSON STREET FLOOR 10 NEW YORK NY 10013 CONSTRUCTION CONTRACTOR 665511 68 LONGWOOD GARDENS, INC., LOCATED IN KENNETT SQUARE, PENNSYLVANIA, IS THE LIVING LEGACY OF PIERRE S. DU PONT, INSPIRING PEOPLE THROUGH EXCELLENCE IN GARDEN DESIGN, HORTICULTURE, EDUCATION, AND THE ARTS. LONGWOOD GARDENS IS OPEN YEAR-ROUND AND DURING THE YEAR ENDED SEPTEMBER 30, 2014 SERVED IN EXCESS OF 1,000,000 VISITORS. LONGWOOD GARDENS SPONSORS AN ANNUAL MEETING OF THE VISITING COMMITTEE, WHICH REVIEWS THE OVERALL OPERATION OF THE GARDENS AND ISSUES A CONSENSUS REPORT OFFERING VARIOUS METHODS FOR IMPROVEMENT. TOTAL EXPENSES FOR DIRECT CHARITABLE ACTIVITIES WERE $39,916,438. LONGWOOD GARDENS ALSO OFFERS A WIDE VARIETY OF CONTINUING EDUCATION COURSES DEALING WITH VARIOUS HORTICULTURAL SUBJECTS. 39916438 N/A 0 0 746986520 991985 0 747978505 0 0 747978505 11219678 736758827 36837941 X 28904706 0 11071242 39975948 0 39975948 1971-12-21 X 11541899 10171905 7974251 9538000 39226055 9810614 8646119 6778113 8107300 33342147 39975948 33117169 33600280 32968959 139662356 0 0 0 0 0 39975948 33117169 33600280 32968959 139662356 0 0 24558627 22081215 20544774 20964479 88149095 0 0 0 0 X EAST MARLBOROUGH TOWNSHIP - COMMUNITY PARK 721 UNIONVILLE ROAD KENNETT SQUARE PA 19348 NONE PC GRANT 25000 BARCLAY FRIENDS 700 N FRANKLIN ST WEST CHESTER PA 19380 NONE PC GRANT 1000 CHESTER COUNTY CHAMBER FOUNDATION 1600 PAOLI PIKE MALVERN PA 19355 NONE PC GRANT 500 CHESTER COUNTY CONSERVATION DISTRICT 235 W MARKET ST WEST CHESTER PA 19382 NONE PC GRANT 500 HISTORIC KENNETT SQUARE 106 WEST STATE STREET KENNETT SQUARE PA 19348 NONE PC GRANT 3000 MICHIGAN STATE UNIVERSITY TURFGRASS INFO CENTER 366 W CIRCLE DRIVE W301A EAST LANSING MI 488241048 NONE PC GRANT 1500 KENNETT EDUCATION FOUNDATION INC PO BOX 849 KENNETT SQUARE PA 19348 NONE PC GRANT 1000 PENNSYLVANIA HORTICULTURAL SOCIETY 100 N 20TH ST 5TH FLOOR PHILADELPHIA PA 19103 NONE PC GRANT 2500 LONGWOOD FIRE COMPANY 1001 E BALTIMORE PIKE SWARTHMORE PA 19081 NONE PC GRANT 60000 TEMPLE UNIVERSITY 580 MEETINGHOUSE ROAD AMBLER PA 19002 NONE PC GRANT 500 WALNUT STREET THEATRE 825 WALNUT STREET PHILADELPHIA PA 19010 NONE PC GRANT 100 DELAWARE BIOTECHNICAL INSTITUTE 15 INNOVATION WAY NEWARK DE 19711 NONE PC GRANT 500 SCOTT ARBORETUM 500 COLLEGE AVENUE SWARTHMORE PA 19081 NONE PC GRANT 1864 THE GARDEN CONSERVANCY PO BOX 219 COLD SPRING NY 10516 NONE PC GRANT 9850 AMERICAN SOCIETY FOR HORTICULTURAL SCIENCE 1018 DUKE STREET ALEXANDRIA VA 22134 NONE PC GRANT 75000 182814 0 ADMISSIONS FEES 13219376 RESTAURANT INCOME 722320 03 6547242 CONTINUING EDUCATION 563397 PERFORMING ARTS 853805 ACTIVITIES COMMITTEE FACILITIES RENTALS 721000 99520 14 11863467 16 -6192 18 15168384 MISCELLANEOUS 115886 ROYALTY INCOME 15 1031701 0 34604602 14851984 49456586 1A ADMISSION INCOME ACCOUNTS FOR 56% OF OPERATING INCOME AND 34% OF TOTAL INCOME WITHOUT WHICH OUR GOAL OF PROVIDING A WORLD CLASS HORTICULTURAL DISPLAY WOULD BE IMPOSSIBLE TO ACCOMPLISH. 1C CONTINUING EDUCATION COURSES ARE HORTICULTURALLY RELATED , THEREBY CREATING GREATER UNDERSTANDING AND APPRECIATION OF LONGWOOD'S EXEMPT PURPOSE. 1D LONGWOOD SPONSORS PERFORMANCES IN ITS OUTDOOR AMPHITHEATER, AND IN OTHER GARDEN LOCATIONS, WITH THE INTENTION OF ADDING TO THE GARDENS VISITATION EXPERIENCE AND CULTIVATING A GREATER HORTICULTURAL INTEREST IN THOSE WHO ATTEND. 1E THE ACTIVITIES COMMITTEE ORGANIZES EMPLOYEE OUTINGS WITH THE GOAL OF BOOSTING EMPLOYEE MORALE AND FOSTERING A "TEAMWORK" ATMOSPHERE AMONG EMPLOYEES. 1F FACILITY RENTALS ARE AVAILABLE FOR CERTAIN MEETINGS AND SOCIAL FUNCTIONS. 11A MISCELLANEOUS INCOME INCLUDES REFUNDS AND REIMBURSEMENTS THAT OFFSET EXPENSES INCURRED DURING THE NORMAL COURSE OF BUSINESS. 0 0 0 0 0 0 0 0 0 0 X X 1 LONGWOOD FOUNDATION C/O LONGWOOD GARDENS ROUTE 1 KENNETT SQUARE PA 19348 44000000 X 2 EDWARD C JOHNSON GRANT C/O LONGWOOD GARDENS ROUTE 1 KENNETT SQUARE PA 19348 160000 X 3 LONGWOOD FOUNDATION C/O LONGWOOD GARDENS ROUTE 1 KENNETT SQUARE PA 19348 16000000 X 1 PLEDGE RECEIVABLE FOR MAIN FOUNTAIN GARDEN PROJECT WHICH WILL BE RECEIVED WITHIN 5 YEARS. 44000000 2014-09-30 ACCOUNTING FEES 50325 0 17019 33306 AUTOS 2011-10-01 1392193 1388098 VAR 0.000000000000 0 0 0 EQUIPMENT, TOOLS, AND FURNISHINGS 2011-10-01 25488439 19479437 VAR 0.000000000000 0 0 0 LAND, BUILDING, AND IMPROVMENTS 2011-10-01 211834667 99308404 VAR 0.000000000000 0 0 0 PROJECTS IN PROCESS 2011-10-01 6727696 VAR 0.000000000000 0 0 0 DOMESTIC AND FOREIGN CORPORATE BONDS 11266492 11266492 COMMON STOCKS 80268326 80268326 46858348 46858348 0 0 SHORT-TERM DEPOSITS FMV 38793130 38793130 BOND MUTUAL FUNDS FMV 22441689 22441689 DOMESTIC EQUITY MUTUAL FUNDS FMV 41604354 41604354 GLOBAL EQUITY MUTUAL FUNDS FMV 47354617 47354617 COMMODITY MUTUAL FUNDS FMV 10742510 10742510 LIMITED PARTNERSHIPS AND PRIVATE EQUITY FMV 460533990 460533990 AUTOS 1392193 1388098 4095 EQUIPMENT, TOOLS, AND FURNISHINGS 25488439 19479437 6009002 LAND, BUILDING, AND IMPROVMENTS 211834667 99308404 112526263 PROJECTS IN PROCESS 6727696 0 6727696 LEGAL FEES 129465 0 43784 85681 CHANGE IN POST-RETIREMENT AND PENSION BENEFITS LIABILITY 5647959 RESTAURANT 6689978 0 6547242 142736 SPECIAL OPERATING PROJECTS 1614971 0 546164 1068807 OPERATING SUPPLIES AND GENERAL 1905312 0 644354 1260958 UTILITIES AND HEATING FUELS 1291677 0 436830 854847 GROWING SUPPLIES 813664 0 275171 538493 ADVERTISING 1699051 0 574599 1124452 GENERAL INSURANCE 778581 0 263307 515274 AUTO, TRUCK AND EQUIPMENT 247396 0 83666 163730 COMPUTER RELATED 296245 0 100187 196058 FEES, DUES AND SUBSCRIPTIONS 825722 0 279249 546473 SAFETY PROGRAMS 58070 0 19639 38431 EMPLOYEE RELATIONS 9898 0 3347 6551 TRAINING 109741 0 37113 72628 LIGHT EXHIBIT 63879 0 21603 42276 WINE & JAZZ FESTIVAL 142650 0 48243 94407 FIREWORKS 379329 0 128285 251044 THIRD PARTY FUNDED PROJECTS 2266881 0 766632 1500249 OTHER EVENTS & PROGRAMS 102985 0 34828 68157 REPAIRS AND MAINTENANCE 140491 140491 140491 0 ADMISSIONS FEES 13219376 13219376 RESTAURANT INCOME 6547242 6547242 CONTINUING EDUCATION 563397 563397 PERFORMING ARTS 853805 853805 FACILITIES RENTALS 99520 99520 MISCELLANEOUS 115886 115886 ROYALTY INCOME 1031701 1031701 UNREALIZED GAIN ON INVESTMENTS 58084117 AMOUNTS HELD ON BEHALF OF OTHERS 78919 80325 ACCRUED POST-RETIREMENT AND PENSION BENEFITS 30755293 36403252 INVESTMENT ADVISORS 4795360 4795360 2275786 2519574 BANK CUSTODY FEES 115691 115691 54863 60828 OTHER PROFESSIONAL FEES 4078113 0 1379169 2698944 TAXES - REAL ESTATE/OTHER 182411 0 61689 120722