2017-05-05T06:26:23-07:00 2016-06-30 Oliwa & Company CPAs 3 Broad Street Freehold NJ 077281742 990 2015-07-01 222109610 THE WARDLAW-HARTRIDGE SCHOOL WARD 9087541882 1295 INMAN AVENUE EDISON NJ 08820 FRANCES PELLERITO BESSETTE TREASURER 9087541882 2017-05-05 true ROBERT S OLIWA 7327805106 2017-05-05 X 2015 2021-01-29 14:40:06Z ANDREW WEBSTER 1295 INMAN AVENUE EDISON NJ 08820 19341646 false X WWW.WHSCHOOL.ORG X 1976 NJ EDUCATION - COLLEGE PREPARATORY INDEPENDENT SCHOOL 21 21 240 68 0 860706 2617258 15704781 16121733 43556 75606 409415 480082 17018458 19294679 4381121 4219915 0 8146388 8477798 0 423835 4235823 4418573 16763332 17116286 255126 2178393 24741146 27339548 7311191 7703605 17429955 19635943 EDUCATION - COLLEGE PREPARATORY INDEPENDENT SCHOOL false false 14190930 4219915 EDUCATION OF PRE-K TO GRADE 12 STUDENTS 14190930 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 240 true false false false false false false false false false false false false false X 21 21 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 X DANIEL SCHILDGE TRUSTEE 8.00 X 0 0 0 SUNIL J SHAH TRUSTEE 8.00 X 0 0 0 FRANCES PELLERITO BESSETTE TRUSTEE 8.00 X 0 0 0 GREGORY CASAGRANDE TRUSTEE 8.00 X 0 0 0 REV SHEELAGH CLARKE TRUSTEE 8.00 X 0 0 0 NAYAN DALAL TRUSTEE 8.00 X 0 0 0 JANICE L INNIS-THOMPSON TRUSTEE 8.00 X 0 0 0 PETER B MINNIUM TRUSTEE 8.00 X 0 0 0 NAUSHAD MULJI TRUSTEE 8.00 X 0 0 0 ERICA NEEDLE TRUSTEE 8.00 X 0 0 0 SURESH NICHANI TRUSTEE 8.00 X 0 0 0 DR BONNIE NOLAN TRUSTEE 8.00 X 0 0 0 RANDOLPH C ROGERS TRUSTEE 8.00 X 0 0 0 JOHN SARTOR TRUSTEE 8.00 X 0 0 0 DR AYESHA SITLANI TRUSTEE 8 X HARRY T OSBORNE PRESIDENT 8 X NOORALI SONAWALLA VICE PRESIDENT 8 X ROBERT BERRY VICE PRESIDENT 8 X PAMELA HATTEM SECRETARY 8 X LOUIS RIZZO TREASURER 8 X JEANNE BARBET ASSISTANT SECRETARY/TREASURER 8 X ANDREW WEBSTER HEADMASTER 40 X 276675 124624 SETH AUSTIN BUSINESS MANAGER 40 X 144854 24678 MARGARET ROURKE GRANADOS MIDDLE SCHOOL HEAD AND DEAN OF STUDIES 40 X 141654 17732 WILLIAM JENKINS ASSISTANT HEAD FOR INSTITUTIONAL ADVANCEMENT 40 X 136445 14814 820090 189587 5 false true false SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 DINING SERVICES 590150 USA ARCHITECTS 20 N DOUGHTY AVE SOMERVILLE NJ 08876 ARCHITECTURE SERVICES 246562 ENCON MECHANICAL CORP PO BOX 2293 OCEAN TWP NJ 07712 BUILDING MAINTENANCE 210569 VILLANI BUS COMPANY 811 E LINDEN AVE LINDEN NJ 07036 TRANSPORTATION SERVICES 154238 MAINTENANCE MART INC 3960 ROUTE 516 MATAWAN NJ 07747 BUILDING MAINTENANCE 105066 5 106873 2510385 154300 2617258 TUITION AND FEES 611600 14954823 SUMMER SCHOOL/CAMP 611710 396101 AUXILIARY INCOME 900099 770809 16121733 75606 75606 46967 106873 46967 RENTAL OF FACILITIES 531120 316096 316096 OTHER INCOME 900099 163986 163986 480082 19294679 16121733 555688 4219915 4219915 314082 157041 157041 0 6647737 5267808 1200789 179140 414683 331478 71765 11440 549610 431883 103252 14475 551686 430721 106692 14273 18969 0 18969 0 32750 0 32750 0 131753 131753 0 0 178056 0 178056 0 16349 16349 0 0 158219 134486 20568 3165 786127 668208 102197 15722 173379 147372 22539 3468 REPAIRS AND MAINTENANCE 666670 568883 84749 13038 CAFETERIA 446514 446514 0 0 ATHLETIC 381377 381377 0 0 ADMINISTRATIVE 323597 0 323597 0 1104813 857142 78557 169114 17116286 14190930 2501521 423835 350 350 5325485 5711413 813006 1951423 122819 127354 48800 48800 10614 1909 129019 99680 27506576 11598496 16128566 15908080 2137478 3424401 25009 66138 24741146 27339548 986978 1158642 2439853 2824641 3884360 3720322 7311191 7703605 X 14680616 15284157 1748328 3334721 1001011 1017065 17429955 19635943 24741146 27339548 2178393 27595 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2663401 17475 68692 66405 2683163 2578419 35249 113221 63488 2663401 2289989 34000 318982 64552 2578419 2131742 22500 194799 59052 2289989 2202183 21870 -27153 53331 11827 2131742 0.18190 0.37910 0.43900 false false false 4232300 4232300 20553942 9582696 10971246 2720334 2015800 704534 15908080 19322274 27595 27595 19294679 19294679 17116286 17116286 17116286 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 82189 61449 20740 2263 805 12451 895 4326 Fall Fair 29329 7291 22038 7189 1229 486 3533 9601 1 6095 4574 1521 1521 117613 73314 44299 9452 805 13680 486 4428 15448 44299 true FINANCIAL AID 234 4219915 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 276675 27500 97124 401299 SETH AUSTIN 144854 15100 9578 169532 MARGARET ROURKE GRANADOS 141654 7405 10327 159386 WILLIAM JENKINS 136445 13216 1598 151259 X 15 154300 FMV false false true Pt I Line 32b THE SCHOOL USED THEIR INVESTMENT BROKER TO SELL THEIR CONTRIBUTED MARKETABLE SECURITIES 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 239058. 203199. 31078. 4781. Form 990, Part IX, Line 24e STUDENT ACTIVITY 125151. 125151. 0. 0. Form 990, Part IX, Line 24e BOOKS AND SUPPLIES 82887. 82887. 0. 0. Form 990, Part IX, Line 24e DEVELOPMENT SPLIT 66208. 0. 0. 66208. Form 990, Part IX, Line 24e CONTRIBUTION ALLOWANCE 90000. 0. 0. 90000. Form 990, Part IX, Line 24e TRANSPORTATION 100063. 100063. 0. 0. Form 990, Part IX, Line 24e CAPITAL CAMPAIGN 7670. 0. 0. 7670. Form 990, Part IX, Line 24e FACULTY DEVELOPMENT 59723. 59723. 0. 0. Form 990, Part IX, Line 24e BOOKSTORE PURCHASES 56175. 56175. 0. 0. Form 990, Part IX, Line 24e SUMMER SCHOOL AND CAMP 36633. 36633. 0. 0. Form 990, Part IX, Line 24e PARENTS ASSOCIATION 56794. 56794. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT LEASES 24683. 24683. 0. 0. Form 990, Part IX, Line 24e SECURITY CONSULTANT 68579. 68579. 0. 0. Form 990, Part IX, Line 24e BAD DEBT EXPENSE 43603. 0. 43603. 0. Form 990, Part IX, Line 24e TELEPHONE 22754. 19341. 2958. 455. Form 990, Part IX, Line 24e BOOSTER CLUB PROGRAMS 14508. 14508. 0. 0. Form 990, Part IX, Line 24e LIBRARY 9406. 9406. 0. 0. Form 990, Part IX, Line 24e OTHER 918. 0. 918. 0.