TY 2019 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter social security numbers on this form as it may be made public.
bullet

Go to www.irs.gov/Form990PF for instructions and the latest information.

OMB No. 1545-0052

2019

Open to Public Inspection

For calendar year 2019, or tax year beginning 10-01-2019 , and ending 09-30-2020

Name of foundation
LONGWOOD GARDENS INC

Number and street (or P.O. box number if mail is not delivered to street address)ROUTE 1
Room/suite

City or town, state or province, country, and ZIP or foreign postal code
KENNETT SQUARE, PA193480501

A Employer identification number

51-0110625

B Telephone number (see instructions)

(610) 388-1000

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address change Name change

D 1. Foreign organizations, check here............. bullet

2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... bullet

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$1,061,058,911J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	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)


1	Contributions, gifts, grants, etc., received (attach schedule)	23,781,722
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	5,728,613		5,728,613	5,728,613
5a	Gross rents............	168,592		168,592	168,592
b	Net rental income or (loss) -19,391
6a	Net gain or (loss) from sale of assets not on line 10		15,727,425
b	Gross sales price for all assets on line 6a 96,829,562
7	Capital gain net income (from Part IV, line 2)...			15,727,425
8	Net short-term capital gain.........				0
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).......		21,720,067	0	21,720,067
12	Total. Add lines 1 through 11........	67,126,419		21,624,630	27,617,272
13	Compensation of officers, directors, trustees, etc.	886,652		0	206,139	680,513
14	Other employee salaries and wages......	21,092,327		0	4,912,874	16,179,453
15	Pension plans, employee benefits.......	8,780,368		0	2,044,991	6,735,377
16a	Legal fees (attach schedule).........		378,432	0	88,139	290,293
b	Accounting fees (attach schedule).......		69,349	0	16,152	53,197
c	Other professional fees (attach schedule)....		14,930,188	10,682,501	6,717,920	3,258,380
17	Interest...............	1,468,783		0	342,087	1,126,696
18	Taxes (attach schedule) (see instructions)...		371,333	0	86,485	284,848
19	Depreciation (attach schedule) and depletion...		8,855,493	0	2,062,488
20	Occupancy..............
21	Travel, conferences, and meetings.......	471,901		0	109,908	361,993
22	Printing and publications..........
23	Other expenses (attach schedule).......		19,012,881	187,983	11,030,089	7,982,792
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	76,317,707		10,870,484	27,617,272	36,953,542
25	Contributions, gifts, grants paid.......	75,550				75,550
26	Total expenses and disbursements. Add lines 24 and 25	76,393,257		10,870,484	27,617,272	37,029,092
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-9,266,838
b	Net investment income (if negative, enter -0-)			10,754,146
c	Adjusted net income (if negative, enter -0-)...				0

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2019)

Form 990-PF (2019)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	1,850,998	26,203,650	26,203,650
	2	Savings and temporary cash investments.........
	3	Accounts receivable 752,434
		Less: allowance for doubtful accounts	724,227	752,434	752,434
	4	Pledges receivable 48,937,983
		Less: allowance for doubtful accounts	40,000,000	48,937,983	48,937,983
	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)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............	211,780	166,729	166,729
	9	Prepaid expenses and deferred charges..........	686,596	1,005,940	1,005,940
	10a	Investments—U.S. and state government obligations (attach schedule)	28,577,672	20,053,381	20,053,381
	b	Investments—corporate stock (attach schedule).......	13,454,844	14,530,104	14,530,104
	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)..........	691,063,548	726,983,891	726,983,891
	14	Land, buildings, and equipment: basis 365,857,306
		Less: accumulated depreciation (attach schedule) 143,432,507	206,474,741	222,424,799	222,424,799
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	983,044,406	1,061,058,911	1,061,058,911
	17	Accounts payable and accrued expenses..........	6,626,386	8,085,114
	18	Grants payable.................
	19	Deferred revenue.................	2,751,218	2,520,847
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......		59,611,633
	22	Other liabilities (describe )	40,171,901	30,722,807
	23	Total liabilities (add lines 17 through 22).........	49,549,505	100,940,401
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	892,438,578	909,837,250
	25	Net assets with donor restrictions............	41,056,323	50,281,260
		Foundations that do not follow FASB ASC 958, check here
		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).....	933,494,901	960,118,510
	30	Total liabilities and net assets/fund balances (see instructions).	983,044,406	1,061,058,911

Part III

Analysis of Changes in Net Assets or Fund Balances

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) ...............

933,494,901

Enter amount from Part I, line 27a .....................

-9,266,838

Other increases not included in line 2 (itemize) bullet

35,890,447

Add lines 1, 2, and 3 ..........................

960,118,510

Decreases not included in line 2 (itemize) bullet

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .

960,118,510

Form 990-PF (2019)

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	LONG TERM CAPITAL GAINS	P	2019-10-01	2020-09-30
b
c
d
e

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	96,829,562	81,102,137	15,727,425
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			15,727,425
b
c
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	15,727,425
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	0

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 No

If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.

1 Enter the appropriate amount in each column for each year; see instructions before making any entries.

(a) Base period years Calendar year (or tax year beginning in)	(b) Adjusted qualifying distributions	(c) Net value of noncharitable-use assets	(d) Distribution ratio (col. (b) divided by col. (c))
2018
2017
2016
2015
2014

Total of line 1, column (d) .....................

Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......

Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......

Multiply line 4 by line 3......................

Enter 1% of net investment income (1% of Part I, line 27b)...........

Add lines 5 and 6........................

Enter qualifying distributions from Part XII, line 4,.............

If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.

Form 990-PF (2019)

Page 4

Part VI

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 and enter “N/A" on line 1.
	Date of ruling or determination letter: 1994-01-21(attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	N/A
	hereand enter 1% of Part I, line 27b...................
c	All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% 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
3	Add lines 1 and 2...........................	3
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	0
6	Credits/Payments:

a	2019 estimated tax payments and 2018 overpayment credited to 2019	6a	0
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c	0
d	Backup withholding erroneously withheld ...........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............		7	0
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.		8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9	0
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2020 estimated tax	Refunded	11

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions

for definition).................................

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.

Did the foundation file Form 1120-POL for this year?.....................

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

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

$ 0

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

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....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

Yes

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Yes

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

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?................

Yes

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 XV..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

DE, PA

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 .

Yes

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 2019 or the taxable year beginning in 2019? See the instructions for Part XIV.

If "Yes," complete Part XIV .............................

Yes

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

Form 990-PF (2019)

Page 5

Part VII-A

Statements Regarding Activities (continued)

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 .............

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.................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

WWW.LONGWOODGARDENS.ORG

The books are in care of bullet

DENNIS R FISHER CPA Telephone no. bullet

(610) 388-1000

Located at bullet

ROUTE 1 PO BOX 501KENNETT SQUAREPA ZIP+4 bullet

19348

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

16 At any time during calendar year 2019, 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? .................

16Yes

See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country bullet

Part VII-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

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? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?......................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(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)?...............YesNo

(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.).......YesNo

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 ........

Organizations relying on a current notice regarding disaster assistance check here........ bullet

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 2019?.............

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)):

At the end of tax year 2019, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2019?.............YesNo

If "Yes," list the years bullet

20, 20, 20, 20

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.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?......................YesNo

If "Yes," did it have excess business holdings in 2019 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 2019.)..................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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 2019?

Form 990-PF (2019)

Page 6

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required (continued)

During the year did the foundation pay or incur any amount to:

Yes

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?.............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? See instructions................YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?.....YesNo

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 ......

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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?..........YesNo

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?.....................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....

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? .................YesNo

Part VIII

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
MS JANE G PEPPER	CHAIR 5.00	0	0
C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE,PA19348	CHAIR 5.00	0	0
MS MARGARETTA K STABLER	VICE CHAIR 5.00	0	0
C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE,PA19348	VICE CHAIR 5.00	0	0
MR MARGARET L LAIRD PHD	SECRETARY 5.00	0	0
C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE,PA19348	SECRETARY 5.00	0	0
MR C PORTER SCHUTT III	TREASURER 5.00	0	0
C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE,PA19348	TREASURER 5.00	0	0
MR MICHAEL BONTRAGER	TRUSTEE 5.00	0	0
C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE,PA19348	TRUSTEE 5.00	0	0
MR GARRETT VAN S COPELAND	TRUSTEE 5.00	0	0
C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE,PA19348	TRUSTEE 5.00	0	0
MR BENJAMIN F DU PONT	TRUSTEE 5.00	0	0
C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE,PA19348	TRUSTEE 5.00	0	0
MR STEVEN B HUTTON	TRUSTEE 5.00	0	0
C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE,PA19348	TRUSTEE 5.00	0	0
MR JAMES C COLLINS JR	TRUSTEE 5.00	0	0
C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE,PA19348	TRUSTEE 5.00	0	0
MR WILLIAM H LUNGER	TRUSTEE 5.00	0	0
C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE,PA19348	TRUSTEE 5.00	0	0
DR ROBIN W MORGAN	TRUSTEE 5.00	0	0
C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE,PA19348	TRUSTEE 5.00	0	0
MR ROBERT MCCRACKEN PECK	TRUSTEE 5.00	0	0
C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE,PA19348	TRUSTEE 5.00	0	0
MR BLAINE T PHILLIPS JR	TRUSTEE 5.00	0	0
C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE,PA19348	TRUSTEE 5.00	0	0
MR JASON PRIDE	TRUSTEE 5.00	0	0
C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE,PA19348	TRUSTEE 5.00	0	0
MS ANN C ROSE	TRUSTEE 5.00	0	0
C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE,PA19348	TRUSTEE 5.00	0	0
MS VALERIE J SILL CFA	TRUSTEE 5.00	0	0
C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE,PA19348	TRUSTEE 5.00	0	0
MS CYNTHIA DU PONT TOBIAS	TRUSTEE 5.00	0	0
C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE,PA19348	TRUSTEE 5.00	0	0
MR GREGORY WOLCOTT	TRUSTEE 5.00	0	0
C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE,PA19348	TRUSTEE 5.00	0	0
MR THOMAS K WHITFORD	TRUSTEE 5.00	0	0
C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE,PA19348	TRUSTEE 5.00	0	0
MR PAUL B REDMAN	PRESIDENT AND CEO 50.00	614,413	96,723
C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE,PA19348	PRESIDENT AND CEO 50.00	614,413	96,723
MR DENNIS FISHER CPA	VP ADMIN AND CFO 50.00	272,239	39,989
C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE,PA19348	VP ADMIN AND CFO 50.00	272,239	39,989

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
SHARON LOVING	VP HORTICULTURE 50.00	288,773	40,857	0
C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE,PA19348	VP HORTICULTURE 50.00	288,773	40,857	0
MAUREEN CONLEY	VP MARKETING 50.00	254,803	27,693	0
C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE,PA19348	VP MARKETING 50.00	254,803	27,693	0
CHRISTOPHER BENEVENTO	VP GUEST SERVICES 50.00	242,827	38,396	0
C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE,PA19348	VP GUEST SERVICES 50.00	242,827	38,396	0
KENNETH GRABLEWSKI	VP OF FACILITIES 50.00	247,621	22,835	0
C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE,PA19348	VP OF FACILITIES 50.00	247,621	22,835	0
JULIE LANDGREBE	ASSOC. VP ADMIN & HR 50.00	184,211	36,299	0
C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE,PA19348	ASSOC. VP ADMIN & HR 50.00	184,211	36,299	0
Total number of other employees paid over $50,000...................				100

Form 990-PF (2019)

Page 7

Part VIII

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
BANCROFT CONSTRUCTION CO INC	CONSTRUCTION GENERAL CONTRACTOR	17,572,249
1300 N GRANT AVE SUITE 110 WILMINGTON,DE19806	CONSTRUCTION GENERAL CONTRACTOR	17,572,249
WEISSMANFREDI ARCHITECTS LLP	ARCHITECT	4,420,571
200 HUDSON STREET NEW YORK,NY10013	ARCHITECT	4,420,571
RESTAURANT ASSOCIATES INC	RESTAURANT MANAGEMENT	2,091,243
330 FIFTH AVE 5TH FLOOR NEW YORK,NY10001	RESTAURANT MANAGEMENT	2,091,243
CAMBRIDGE ASSOCIATES LLC	INVESTMENT ADVISOR	1,233,105
100 SUMMER ST SUITE 13 BOSTON,MA02110	INVESTMENT ADVISOR	1,233,105
CROSSMEDIA INC	MARKETING CONSULTANT	806,392
4001 MAIN STREET SUITE 310 PHILADELPHIA,PA19127	MARKETING CONSULTANT	806,392

Total number of others receiving over $50,000 for professional services............. bullet

Part IX-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	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 ONE OF THE GREAT GARDENS OF THE WORLD, ALWAYS STRIVING FOR INNOVATION IN HORTICULTURE AND DISPLAY. LONGWOOD GARDENS PRESENTS THE ARTS IN AN UNPARALLELED SETTING BRINGING PLEASURE, INSPIRATION AND IMAGINATION TO OUR GUESTS. THROUGH EXCELLENT AND DIVERSE EDUCATION PROGRAMS, HORTICULTURE RESEARCH, ENVIRONMENTAL STEWARDSHIP, AND CULTURAL AND COMMUNITY ENGAGEMENT, LONGWOOD GARDENS GREATLY CONTRIBUTES TO SOCIETY.	62,338,446
2	IN OCTOBER 2018, LONGWOOD CEMETERY LLC WAS FORMED TO ASSUME OWNERSHIP AND OPERATIONS OF THE CEMETERY WHICH ADJOINS LONGWOOD GARDENS. LONGWOOD GARDENS IS THE SOLE MEMBER OF LONGWOOD CEMETERY LLC. CHARTERED IN 1855, THE LONGWOOD CEMETERY HAS LONG SERVED AS A PLACE OF PEACE AND HAS HELPED TELL THE STORY OF SOME OF THE BRANDYWINE VALLEY'S MOST REVERED, FROM WAR HEROES TO ARDENT ABOLITIONISTS. THE CEMETERY SITS ON LAND ONCE GRANTED BY WILLIAM PENN, LOCATED DIRECTLY IN FRONT OF THE 1854 HISTORIC LONGWOOD MEETING HOUSE AND AT THE ENTRANCE TO LONGWOOD GARDENS. LONGWOOD GARDENS IS RESPONSIBLE FOR THE OPERATION, MAINTENANCE AND UP-KEEP OF THE CEMETERY.	96,144
3	SEED YOUR FUTURE IS THE MOVEMENT TO PROMOTE HORTICULTURE AND INSPIRE PEOPLE TO PURSUE CAREERS WORKING WITH PLANTS. ITS VISION IS A WORLD WHERE EVERYONE UNDERSTANDS AND VALUES THE IMPORTANCE OF PLANTS AND THE PEOPLE WHO WORK IN THE ART, SCIENCE, TECHNOLOGY AND BUSINESS OF HORTICULTURE.	741,958
4

Part IX-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	N/A	0
2


All other program-related investments. See instructions.
3

Total. Add lines 1 through 3......................... bullet

Form 990-PF (2019)

Page 8

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

747,331,720

Average of monthly cash balances.......................

14,027,324

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

761,359,044

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

761,359,044

Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see

instructions) .............................

11,420,386

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

749,938,658

Minimum investment return. Enter 5% of line 5..................

37,496,933

Part XI

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.)

Minimum investment return from Part X, line 6....................

Tax on investment income for 2019 from Part VI, line 5......

Income tax for 2019. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

Distributable amount before adjustments. Subtract line 2c from line 1............

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

37,029,092

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

23,701,280

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

60,730,372

Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment

income. Enter 1% of Part I, line 27b. See instructions.................

Adjusted qualifying distributions. Subtract line 5 from line 4..............

60,730,372

Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.

Form 990-PF (2019)

Page 9

Part XIII

Undistributed Income (see instructions)

		(a) Corpus	(b) Years prior to 2018	(c) 2018	(d) 2019
1 Distributable amount for 2019 from Part XI, line 7
2 Undistributed income, if any, as of the end of 2019:
a Enter amount for 2018 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2019:
a From 2014......
b From 2015......
c From 2016......
d From 2017......
e From 2018......
fTotal of lines 3a through e........
4Qualifying distributions for 2019 from Part
XII, line 4: $
a Applied to 2018, 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 2019 distributable amount.....
e Remaining amount distributed out of corpus
5 Excess distributions carryover applied to 2019.
(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 2018. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 2019. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2020 ..........
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 2014 not applied on line 5 or line 7 (see instructions) ...
9Excess distributions carryover to 2020. Subtract lines 7 and 8 from line 6a ......
10 Analysis of line 9:
a Excess from 2015....
b Excess from 2016....
c Excess from 2017....
d Excess from 2018....
e Excess from 2019....

Form 990-PF (2019)

Page 10

Part XIV

Private Operating Foundations (see instructions and Part VII-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 2019, enter the date of the ruling....... bullet

1971-12-21

b Check box to indicate whether the organization is a private operating foundation described in section4942(j)(3) or4942(j)(5)

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) 2019	(b) 2018	(c) 2017	(d) 2016	(e) Total
	0	710,936	6,677,013	9,146,401	16,534,350
b 85% of line 2a .........	0	604,296	5,675,461	7,774,441	14,054,198
c Qualifying distributions from Part XII, line 4 for each year listed .....	60,730,372	47,490,689	44,520,810	60,403,048	213,144,919
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........	0	0	0	0	0
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....	60,730,372	47,490,689	44,520,810	60,403,048	213,144,919
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 X, line 6 for each year listed...	24,997,955	24,586,977	24,919,363	23,771,381	98,275,676
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 XV

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

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions

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 (2019)

Page 11

Part XV

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
AHS NATIONAL CHILDREN & YOUTH 7931 EAST BOULEVARD DRIVE ALEXANDRIA,VA22314	NONE	PC	OPERATIONAL SUPPORT	7,500
UNIVERSITY OF OXFORD ROSE LANE OXFORD,ENGLANDOX14AZ UK	NONE	PC	PD ON BEHALF OF OXFORD BOTANIC GARDEN	1,500
WYCK ASSOCIATION 6026 GERMANTOWN AVE PHILADELPHIA,PA19144	NONE	PC	OPERATIONAL SUPPORT	1,050
AMERICAN PUBLIC GARDENS ASSOCIATION 351 LONGWOOD RD KENNETT SQUARE,PA19348	NONE	PC	OPERATIONAL SUPPORT	30,000
BRANDYWINE CONSERVANCY PO BOX 141 CHADDS FORD,PA19317	NONE	PC	BENNETT'S RUN WATERSHED CONSERVATION	25,000
KENNETT AFTER SCHOOL ASSOC PO BOX 1068 KENNETT SQUARE,PA19348	NONE	PC	OPERATIONAL SUPPORT	1,000
KENNETT AREA COMMUNITY CENTER 38 WEST CEDAR STREET KENNETT SQUARE,PA19348	NONE	PC	OPERATIONAL SUPPORT	5,000
KENNETT EDUCATION FOUNDATION PO BOX 849 KENNETT SQUARE,PA19348	NONE	PC	OPERATIONAL SUPPORT	1,000
KENNETT SMALL BUSINESS RELIEF 106 STATE STREET KENNETT SQUARE,PA19348	NONE	PC	OPERATIONAL SUPPORT	1,000
Total ................................. 3a				73,050

bApproved for future payment

Total ................................. 3b				0

Form 990-PF (2019)

Page 12

Part XVI-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	(e) Related or exempt function income (See instructions.)
aADMISSIONS FEES					11,684,512
bRESTAURANT INCOME			03	8,482,047
cCONTINUING EDUCATION					161,613
dPERFORMING ARTS					126,122
eFACILITIES RENTALS					25,120
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ...........
4 Dividends and interest from securities....			14	5,728,613
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....			16	-19,391
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	15,727,425
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: aMISCELLANEOUS					472,639
bROYALTY INCOME			15	768,014
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..		0		30,686,708	12,470,006

13Total. Add line 12, columns (b), (d), and (e)..................

43,156,714

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)
1A	ADMISSION INCOME ACCOUNTS FOR 39% OF OPERATING INCOME AND 12% 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	FACILITY RENTALS ATTRACT NEW ATTENDEES AND GIVE THEM ACCESS TO LONGWOOD'S DISPLAYS AND EVENTS.
11A	MISCELLANEOUS INCOME INCLUDES REFUNDS AND REIMBURSEMENTS THAT OFFSET EXPENSES INCURRED DURING THE NORMAL COURSE OF BUSINESS.

Form 990-PF (2019)

Page 13

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

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

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

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? ...........Yes No

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.
				May the IRS discuss this return with the preparer shown below (see instr.) Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Form 990-PF (2019)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

LONGWOOD GARDENS INC

Employer identification number

51-0110625

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... 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, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization LONGWOOD GARDENS INC			Employer identification number 51-0110625

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	AMERICAN FLORAL GRANT C/O LONGWOOD GARDENS ROUTE 1 KENNETT SQUARE, PA19348	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
2	BAILEY NURSERY C/O LONGWOOD GARDENS ROUTE 1 KENNETT SQUARE, PA19348	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
3	SUSAN S DILLON C/O LONGWOOD GARDENS ROUTE 1 KENNETT SQUARE, PA19348	$ 20,823		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
4	BALL HORTICULTURAL C/O LONGWOOD GARDENS ROUTE 1 KENNETT SQUARE, PA19348	$ 100,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
5	ASSOC ZOO HORT - DENVER ZOO C/O LONGWOOD GARDENS ROUTE 1 KENNETT SQUARE, PA19348	$ 12,400		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
6	SAKATA SEED C/O LONGWOOD GARDENS ROUTE 1 KENNETT SQUARE, PA19348	$ 25,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Name of organization LONGWOOD GARDENS INC			Employer identification number 51-0110625
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	DUMMEN FUND C/O LONGWOOD GARDENS ROUTE 1 KENNETT SQUARE, PA19348	$ 150,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
8	CORTEVA C/O LONGWOOD GARDENS ROUTE 1 KENNETT SQUARE, PA19348	$ 100,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
9	GLOECKER FOUNDATION C/O LONGWOOD GARDENS ROUTE 1 KENNETT SQUARE, PA19348	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
10	G CARL BALL FAMILY DONATION C/O LONGWOOD GARDENS ROUTE 1 KENNETT SQUARE, PA19348	$ 150,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
11	M&T BANK C/O LONGWOOD GARDENS ROUTE 1 KENNETT SQUARE, PA19348	$ 25,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
12	PROVEN WINNERS C/O LONGWOOD GARDENS ROUTE 1 KENNETT SQUARE, PA19348	$ 20,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Name of organization LONGWOOD GARDENS INC			Employer identification number 51-0110625
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
13	WHITE FLOWER FARM C/O LONGWOOD GARDENS ROUTE 1 KENNETT SQUARE, PA19348	$ 12,500		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
14	SYNGENTA C/O LONGWOOD GARDENS ROUTE 1 KENNETT SQUARE, PA19348	$ 50,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
15	SCOTT'S MIRACLE GROW C/O LONGWOOD GARDENS ROUTE 1 KENNETT SQUARE, PA19348	$ 100,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
16	SMITHERS OASIS C/O LONGWOOD GARDENS ROUTE 1 KENNETT SQUARE, PA19348	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
17	DOUGLAS PAUL C/O LONGWOOD GARDENS ROUTE 1 KENNETT SQUARE, PA19348	$ 937,983		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
18	WALTERS GARDENS C/O LONGWOOD GARDENS ROUTE 1 KENNETT SQUARE, PA19348	$ 7,500		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Name of organization LONGWOOD GARDENS INC			Employer identification number 51-0110625
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
19	ROBERTA HARVEY C/O LONGWOOD GARDENS ROUTE 1 KENNETT SQUARE, PA19348	$ 100,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization LONGWOOD GARDENS INC		Employer identification number 51-0110625

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
17	PLEDGE	$ 937,983	2020-07-11
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
19	TWO SCULPTURES: CHLOE AND LUCINDA	$ 100,000	2020-08-10
(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, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization LONGWOOD GARDENS INC			Employer identification number 51-0110625
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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose 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

(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

(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

(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, 990-EZ, or 990-PF) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

TY 2019 AccountingFeesSchedule

Name:

LONGWOOD GARDENS INC

EIN:

51-0110625

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ACCOUNTING FEES	69,349	0	16,152	53,197

- TIN:

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

TY 2019 DepreciationSchedule

Name:

LONGWOOD GARDENS INC

EIN:

51-0110625

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Current Year's Depreciation Expense
AUTOS	2014-10-01	574,623	467,974	SL	44,764
EQUIPMENT, TOOLS, AND FURNISHINGS	2014-10-01	20,031,737	13,716,045	SL	782,876
LAND, BUILDING, AND IMPROVEMENTS	2014-10-01	304,095,047	120,392,996	SL	8,027,852
PROJECTS IN PROCESS	2014-10-01	41,155,899		SL	0

- TIN:

TY 2019 InvestmentsCorpStockSchedule

Name:

LONGWOOD GARDENS INC

EIN:

51-0110625

Name of Stock	End of Year Book Value	End of Year Fair Market Value
COMMON STOCKS	14,530,104	14,530,104

- TIN:

TY 2019 InvestmentsGovtObligationsSch

Name:

LONGWOOD GARDENS INC

EIN:

51-0110625

US Government Securities - End of Year Book Value:

20,053,381

US Government Securities - End of Year Fair Market Value:

20,053,381

State & Local Government Securities - End of Year Book Value:

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

- TIN:

TY 2019 InvestmentsOtherSchedule2

Name:

LONGWOOD GARDENS INC

EIN:

51-0110625

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
SHORT-TERM DEPOSITS	FMV	48,114,941	48,114,941
BOND MUTUAL FUNDS	FMV	21,945,008	21,945,008
DOMESTIC EQUITY MUTUAL FUNDS	FMV	388,576	388,576
GLOBAL EQUITY MUTUAL FUNDS	FMV	40,963,784	40,963,784
LIMITED PARTNERSHIPS AND PRIVATE EQUITY	FMV	611,406,251	611,406,251
COMMODITIES	FMV	4,165,331	4,165,331

- TIN:

TY 2019 LandEtcSchedule2

Name:

LONGWOOD GARDENS INC

EIN:

51-0110625

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value
AUTOS	574,623	512,738	61,885
EQUIPMENT, TOOLS, AND FURNISHINGS	20,031,737	14,498,921	5,532,816
LAND, BUILDING, AND IMPROVEMENTS	304,095,047	128,420,848	175,674,199
PROJECTS IN PROCESS	41,155,899	0	41,155,899

- TIN:

TY 2019 LegalFeesSchedule

Name:

LONGWOOD GARDENS INC

EIN:

51-0110625

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
LEGAL FEES	378,432	0	88,139	290,293

- TIN:

TY 2019 OtherExpensesSchedule

Name:

LONGWOOD GARDENS INC

EIN:

51-0110625

Description	Revenue and Expenses per Books	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
RESTAURANT	8,608,505	0	8,482,047	126,458
OPERATING PROJECTS	884,860	0	206,088	678,772
OPERATING SUPPLIES AND GENERAL	1,744,238	0	406,242	1,337,996
UTILITIES AND HEATING FUELS	1,134,262	0	264,175	870,087
GROWING SUPPLIES	952,218	0	221,776	730,442
ADVERTISING	1,493,803	0	347,914	1,145,889
GENERAL INSURANCE	930,694	0	216,763	713,931
AUTO, TRUCK AND EQUIPMENT	396,003	0	92,231	303,772
COMPUTER RELATED	540,234	0	125,823	414,411
FEES, DUES AND SUBSCRIPTIONS	725,064	0	168,871	556,193
SAFETY PROGRAMS	40,172	0	9,356	30,816
EMPLOYEE RELATIONS	93,917	0	21,874	72,043
TRAINING	248,291	0	57,828	190,463
EXHIBITS	323,731	0	75,399	248,332
FIREWORKS	30,553	0	7,116	23,437
OTHER EVENTS & PROGRAMS	357,008	0	83,149	273,859
REPAIRS AND MAINTENANCE - EXCESS	271,900	0	43,938	227,962
BOND ISSUANCE COSTS	49,445	0	11,516	37,929
REPAIRS AND MAINTENANCE	187,983	187,983	187,983	0

- TIN:

TY 2019 OtherIncomeSchedule2

Name:

LONGWOOD GARDENS INC

EIN:

51-0110625

Description	Revenue And Expenses Per Books	Adjusted Net Income
ADMISSIONS FEES	11,684,512	11,684,512
RESTAURANT INCOME	8,482,047	8,482,047
CONTINUING EDUCATION	161,613	161,613
PERFORMING ARTS	126,122	126,122
FACILITIES RENTALS	25,120	25,120
MISCELLANEOUS	472,639	472,639
ROYALTY INCOME	768,014	768,014

- TIN:

TY 2019 OtherIncreasesSchedule

Name:

LONGWOOD GARDENS INC

EIN:

51-0110625

Description	Amount
UNREALIZED GAIN ON INVESTMENTS	31,339,226
CHANGE IN POST-RETIREMENT AND PENSION BENEFITS LIABILITY	4,551,221

- TIN:

TY 2019 OtherLiabilitiesSchedule

Name:

LONGWOOD GARDENS INC

EIN:

51-0110625

Description	Beginning of Year - Book Value	End of Year - Book Value
AMOUNTS HELD ON BEHALF OF OTHERS	99,474	82,909
ACCRUED POST-RETIREMENT AND PENSION BENEFITS	38,044,282	28,073,507
CONSTRUCTION ADVANCES	2,028,145	1,791,074
INTEREST PAYABLE	0	775,317

- TIN:

TY 2019 OtherProfessionalFeesSchedule

Name:

LONGWOOD GARDENS INC

EIN:

51-0110625

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
INVESTMENT ADVISORS	9,243,447	9,243,447	4,956,969	0
BANK CUSTODY FEES	1,439,054	1,439,054	771,644	0
OTHER PROFESSIONAL FEES	4,247,687	0	989,307	3,258,380

- TIN:

TY 2019 TaxesSchedule

Name:

LONGWOOD GARDENS INC

EIN:

51-0110625

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
TAXES - REAL ESTATE/OTHER	135,641	0	31,591	104,050
UNEMPLOYMENT	235,692	0	54,894	180,798