2018-05-14T07:34:25-07:00 2017-06-30 Oliwa & Company CPAs 3 Broad Street Freehold NJ 077281742 990 2016-07-01 222109610 THE WARDLAW-HARTRIDGE SCHOOL WARD 9087541882 1295 INMAN AVENUE EDISON NJ 08820 FRANCES PELLERITO BESSETTE TREASURER 9087541882 2018-05-14 true ROBERT S OLIWA 7327805106 2018-05-14 X 2016 2022-09-23 18:48:47Z ANDREW WEBSTER 1295 INMAN AVENUE EDISON NJ 08820 17417599 false X WWW.WHSCHOOL.ORG X 1976 NJ EDUCATION - COLLEGE PREPARATORY INDEPENDENT SCHOOL 19 19 191 64 0 2617258 977393 16121733 15861365 75606 87334 480082 399213 19294679 17325305 4219915 4179640 0 8477798 8563950 0 392285 4418573 4229221 17116286 16972811 2178393 352494 27339548 30393137 7703605 10151865 19635943 20241272 EDUCATION - COLLEGE PREPARATORY INDEPENDENT SCHOOL false false 14121357 4179640 EDUCATION OF PRE-K TO GRADE 12 STUDENTS 14121357 true true false false false false false false false true true false false false false false true false true false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 66 0 true 191 true false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true true false NJ X MR SETH AUSTIN 9087541882 1295 INMAN AVENUE EDISON NJ 08820 ROBERT BERRY TRUSTEE 8.00 X 0 0 0 DR AYESHA SITLANI TRUSTEE 8.00 X 0 0 0 GREGORY CASAGRANDE TRUSTEE 8.00 X 0 0 0 NAYAN DALAL TRUSTEE 8.00 X 0 0 0 BRUNO FANG TRUSTEE 8.00 X 0 0 0 SARAH FAUST TRUSTEE 8.00 X 0 0 0 KOSTAS GEORGIOU TRUSTEE 8.00 X 0 0 0 THOMAS LANKEY TRUSTEE 8.00 X 0 0 0 ALARICE LONERGAN TRUSTEE 8.00 X 0 0 0 NAUSHAD MULJI TRUSTEE 8.00 X 0 0 0 KERRY O'NEILL TRUSTEE 8.00 X 0 0 0 HARRY T OSBORNE TRUSTEE 8.00 X 0 0 0 JOHN SARTOR TRUSTEE 8.00 X 0 0 0 ROBERT RIZZO PRESIDENT 8.00 X 0 0 0 JANICE L INNIS-THOMPSON VICE PRESIDENT 8 X DANIEL SCHILDGE VICE PRESIDENT 8 X SUNIL J SHAH SECRETARY 8 X FRANCES PELLERITO BESSETTE TREASURER 8 X ERICA NEEDLE ASSISTANT SECRETARY/TREASURER 8 X ANDREW WEBSTER HEADMASTER 40 X 284690 149461 SETH AUSTIN BUSINESS MANAGER 40 X 160686 25572 ROBERT BOWMAN HEAD OF UPPERSCHOOL 40 X 125132 25360 WILLIAM JENKINS ASSISTANT HEAD FOR INSTITUTIONAL ADVANCEMENT 40 X 141208 14740 MARC SPIVAK DIRECTOR OF TECHNOLOGY 40 X 124667 9347 836383 224480 5 false true false GANNETT FLEMING PROJECT DEVELOPMENT CORP 207 SENATE AVE CAMP HILL PA 17011 BUILDING CONSTRUCTION 3013096 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 DINING SERVICES 585743 VILLANI BUS COMPANY 811 E LINDEN AVE LINDEN NJ 07036 TRANSPORTATION SERVICES 209320 USA ARCHITECTS 20 N DOUGHTY AVE SOMERVILLE NJ 08876 ARCHITECTURE SERVICES 162610 MAINTENANCE MART INC 3960 ROUTE 516 MATAWAN NJ 07747 BUILDING MAINTENANCE 112382 6 101563 875830 137769 977393 TUITION AND FEES 611600 14772853 AUXILIARY INCOME 900099 741651 SUMMER SCHOOL/CAMP 611710 346861 15861365 87334 87334 92294 101563 92294 RENTAL OF FACILITIES 531120 274820 274820 OTHER INCOME 900099 124393 124393 399213 17325305 15861365 486547 4179640 4179640 368725 184362 184363 0 6607229 5328907 1089347 188975 430872 350638 67619 12615 537302 435153 86613 15536 619822 491470 111411 16941 13458 0 13458 0 48812 0 48812 0 116796 116796 0 0 180746 0 180746 0 18825 18825 0 0 178350 151597 23186 3567 743826 632252 96697 14877 186373 158417 24228 3728 REPAIRS AND MAINTENANCE 485281 414882 61013 9386 ADMINISTRATIVE 434524 0 434524 0 ATHLETIC 428425 428425 0 0 CAFETERIA 420917 420917 0 0 972888 809076 37152 126660 16972811 14121357 2459169 392285 350 350 5711413 6334920 1951423 1359401 127354 79159 48800 48800 1909 710 99680 79498 31280837 12339038 15908080 18941799 3424401 3477481 66138 71019 27339548 30393137 1158642 1495870 2824641 2786857 3720322 5869138 7703605 10151865 X 15284157 17576309 3334721 1633120 1017065 1031843 19635943 20241272 27339548 30393137 352494 252835 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2683163 118446 311694 68346 3044957 2663401 17475 68692 66405 2683163 2578419 35249 113221 63488 2663401 2289989 34000 318982 64552 2578419 2131742 22500 194799 59052 2289989 0.21090 0.33890 0.45020 false false false 4232300 4232300 24322074 10209097 14112977 2726463 2129941 596522 18941799 17578140 252835 252835 17325305 17325305 16972811 16972811 16972811 true true true true true true true false false false false false false false false true false true Line 3 ADVERTISED IN INFORMATION PROVIDED BY NEW JERSEY ASSOCIATION OF INDEPENDENT SCHOOLS. Line 6b THE SCHOOL RECEIVES FEDERAL TITLE II AND TITLE III AID. Spring Gala 105535 56061 49474 3213 10273 12317 895 22836 Fall Fair 30356 16686 13670 7426 1120 110 4912 42 1 5868 821 5047 2377 2670 141759 73568 68191 10639 11393 12317 110 8184 25548 68191 true FINANCIAL AID 191 4179640 FMV SCHOLARSHIPS/FINANCIAL ASSISTANCE Pt I Line 2 THE SCHOOL HAS A COMMITTEE THAT REVIEWS AND AWARDS SCHOLARSHIPS TO STUDENTS. THE SCHOOL'S ADMISSION DEPARTMENT, BUSINESS OFFICE AND HEADS OFFICE REVIEW AND AWARD FINANCIAL ASSISTANCE TO STUDENTS THAT ARE ELIGIBLE. X true true false false false false false false false false false ANDREW WEBSTER 284690 30691 118770 434151 SETH AUSTIN 160686 16300 9272 186258 ROBERT BOWMAN 125132 7359 18001 150492 WILLIAM JENKINS 141208 14120 620 155948 X 9 137769 false false false Pt VI, Line 19 THE SCHOOL'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VI, Line 11b THE SCHOOL'S FINANCE MANAGER, TREASURER AND SECRETARY REVIEW THE 990 BEFORE IT IS FILED. Pt VI, Line 12c THE FINANCE OFFICE MONITORS THE CONFLICT OF INTEREST POLICY AND INFORMS THE HEAD OF SCHOOL AND BOARD FINANCE COMMITTEE OF ANY POTENTIAL CONFLICTS. Pt VI, Line 15a THE TREASURER OF THE BOARD RESEARCHES COMPARABLE POSITIONS IN OTHER ORGANIZATIONS AND MAKES RECOMMENDATIONS TO THE BOARD WHICH ARE THEN VOTED ON. Pt VI, Line 15b THE TREASURER OF THE BOARD RESEARCHES COMPARABLE POSITIONS IN OTHER ORGANIZATIONS AND MAKES RECOMMENDATIONS TO THE BOARD WHICH ARE THEN VOTED ON. Form 990, Part IX, Line 24e UTILITIES 232153. 197330. 30180. 4643. Form 990, Part IX, Line 24e STUDENT ACTIVITY 122378. 122378. 0. 0. Form 990, Part IX, Line 24e BOOKS AND SUPPLIES 84703. 84703. 0. 0. Form 990, Part IX, Line 24e DEVELOPMENT SPLIT 66862. 0. 0. 66862. Form 990, Part IX, Line 24e CONTRIBUTION ALLOWANCE 50000. 0. 0. 50000. Form 990, Part IX, Line 24e TRANSPORTATION 81498. 81498. 0. 0. Form 990, Part IX, Line 24e CAPITAL CAMPAIGN 4782. 0. 0. 4782. Form 990, Part IX, Line 24e FACULTY DEVELOPMENT 67752. 67752. 0. 0. Form 990, Part IX, Line 24e BOOKSTORE PURCHASES 17598. 17598. 0. 0. Form 990, Part IX, Line 24e SUMMER SCHOOL AND CAMP 69602. 69602. 0. 0. Form 990, Part IX, Line 24e PARENTS ASSOCIATION 60588. 60588. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT LEASES 25159. 25159. 0. 0. Form 990, Part IX, Line 24e SECURITY CONSULTANT 32096. 32096. 0. 0. Form 990, Part IX, Line 24e BAD DEBT EXPENSE 4114. 0. 4114. 0. Form 990, Part IX, Line 24e TELEPHONE 18669. 15869. 2427. 373. Form 990, Part IX, Line 24e BOOSTER CLUB PROGRAMS 24788. 24788. 0. 0. Form 990, Part IX, Line 24e LIBRARY 9715. 9715. 0. 0. Form 990, Part IX, Line 24e OTHER 431. 0. 431. 0.