2019-05-13T06:59:09-07:00 2018-06-30 Oliwa & Company CPAs 3 Broad Street Freehold NJ 077281742 990 2017-07-01 222109610 THE WARDLAW-HARTRIDGE SCHOOL WARD 9087541882 1295 INMAN AVENUE EDISON NJ 08820 FRANCES PELLERITO BESSETTE TREASURER 9087541882 2019-05-01 true ROBERT S OLIWA P00229165 7327805106 2019-05-13 X 73.29.72.54 2019-05-13 06:58:48 PD P 49739DA226D17294EE048500F812DC73ACCB0496 49739DA226D17294EE048500F812DC73ACCB0496 2017 2019-02-21 02:37:17Z ANDREW WEBSTER 1295 INMAN AVENUE EDISON NJ 08820 17644409 false X WWW.WHSCHOOL.ORG X 1976 NJ EDUCATION - COLLEGE PREPARATORY INDEPENDENT SCHOOL 19 19 229 65 0 977393 598425 15861365 16530991 87334 101687 399213 346036 17325305 17577139 4179640 4415480 0 8563950 8928763 0 526675 4229221 4750716 16972811 18094959 352494 -517820 30393137 29668862 10151865 9736893 20241272 19931969 EDUCATION - COLLEGE PREPARATORY INDEPENDENT SCHOOL false false 14933562 4415480 EDUCATION OF PRE-K TO GRADE 12 STUDENTS 14933562 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 true 63 0 true 229 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 GREGORY CASAGRANDE TRUSTEE 8.00 X 0 0 0 NAYAN DALAL 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 JOHN SARTOR TRUSTEE 8.00 X 0 0 0 DR AYESHA SITLANI TRUSTEE 8.00 X 0 0 0 ROBERT BERRY 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 KEVIN KORNECKI 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 ROBERT RIZZO PRESIDENT 8.00 X 0 0 0 JANICE L INNIS-THOMPSON VICE PRESIDENT 8.00 X 0 0 0 DANIEL SCHILDGE VICE PRESIDENT 8.00 X 0 0 0 SUNIL J SHAH SECRETARY 8.00 X 0 0 0 FRANCES PELLERITO BESSETTE TREASURER 8.00 X 0 0 0 KERRY O'NEILL ASSISTANT SECRETARY/TREASURER 8.00 X 0 0 0 ANDREW WEBSTER HEADMASTER 40.00 X 317079 0 145673 SETH AUSTIN BUSINESS MANAGER 40.00 X 179517 0 24557 WILLIAM JENKINS ASSISTANT HEAD FOR INSTITUTIONAL ADVANCEMENT 40.00 X 148175 0 12446 ROBERT BOWMAN HEAD OF UPPER SCHOOL 40.00 X 131946 0 27054 MARC SPIVAK DIRECTOR OF TECHNOLOGY 40.00 X 128407 0 9359 DR CORINNA CRAFTON HEAD OF MIDDLE SCHOOL DEAN OF TEACHING/LEARNING 40.00 X 104762 0 5869 1009886 224958 6 false true false GANNETT FLEMING 207 SENATE AVENUE CAMP HILL PA 17011 PROJECT MANAGEMENT 1117749 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 DINING SERVICES 652889 VILLANI BUS COMPANY 811 E LINDEN AVE LINDEN NJ 07036 TRANSPORTATION SERVICES 193596 MAINTENANCE MART INC 3960 ROUTE 516 MATAWAN NJ 07747 BUILDING MAINTENANCE 114347 4 77771 520654 130121 598425 TUITION AND FEES 611600 15412579 AUXILIARY INCOME 900099 733835 SUMMER SCHOOL/CAMP 611710 384577 16530991 101687 101687 67270 77771 67270 RENTAL OF FACILITIES 531120 263091 263091 OTHER INCOME 900099 82945 82945 346036 17577139 16530991 447723 4415480 4415480 374270 187135 187135 0 6810023 5508569 1175027 126427 434085 351657 74337 8091 657753 533397 112064 12292 652632 518940 122115 11577 6718 0 6718 0 50657 0 50657 0 151861 151861 0 0 71464 0 71464 0 125076 0 125076 0 26173 26173 0 0 228041 193835 29645 4561 826583 702595 107456 16532 196185 166757 25504 3924 REPAIRS AND MAINTENANCE 469461 413141 18253 38067 CAFETERIA 424614 424614 0 0 ADMINISTRATIVE 482957 0 482957 0 ATHLETIC 419302 419302 0 0 1271624 920106 46314 305204 18094959 14933562 2634722 526675 350 350 6334920 5792053 1359401 768777 79159 102334 48800 48800 710 79498 152747 32195822 13162337 18941799 19033485 3477481 3686037 71019 84279 30393137 29668862 1495870 935471 2786857 3109330 5869138 5692092 10151865 9736893 X 17576309 17103162 1633120 1794752 1031843 1034055 20241272 19931969 30393137 29668862 -517820 208517 X false true X true false X 0 0 0 0 0 0 3044957 48136 279261 72480 3299874 2683163 118446 311694 68346 3044957 2663401 17475 68692 66405 2683163 2578419 35249 113221 63488 2663401 2289989 34000 318982 64552 2578419 0.22220 0.31340 0.46440 false false false 4232300 4232300 25192822 10978325 14214497 2770700 2184012 586688 19033485 17785656 208517 208517 17577139 17577139 18094959 18094959 18094959 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 66175 29356 36819 5035 11767 3250 16767 Fall Fair 40940 18300 22640 6083 1102 2650 5442 7363 1 6822 2004 4818 2031 2787 113937 49660 64277 6083 6137 14417 10723 26917 64277 true FINANCIAL AID 206 4415480 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 317079 22005 123668 462752 SETH AUSTIN 179517 14577 9980 204074 WILLIAM JENKINS 148175 11814 632 160621 ROBERT BOWMAN 131946 7580 19474 159000 X 2 130121 FMV 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 285996. 243097. 37179. 5720. Form 990, Part IX, Line 24e STUDENT ACTIVITY 142464. 142464. 0. 0. Form 990, Part IX, Line 24e BOOKS AND SUPPLIES 107138. 107138. 0. 0. Form 990, Part IX, Line 24e FACULTY DEVELOPMENT 96015. 96015. 0. 0. Form 990, Part IX, Line 24e CONTRIBUTION ALLOWANCE 200000. 0. 0. 200000. Form 990, Part IX, Line 24e TRANSPORTATION 79425. 79425. 0. 0. Form 990, Part IX, Line 24e DEVELOPMENT 70442. 0. 0. 70442. Form 990, Part IX, Line 24e SUMMER SCHOOL AND CAMP 68031. 68031. 0. 0. Form 990, Part IX, Line 24e PARENTS ASSOCIATION 56758. 56758. 0. 0. Form 990, Part IX, Line 24e CONSULTANTS 32936. 32936. 0. 0. Form 990, Part IX, Line 24e CAPITAL CAMPAIGN 28475. 0. 0. 28475. Form 990, Part IX, Line 24e TELEPHONE 28336. 24085. 3684. 567. Form 990, Part IX, Line 24e EQUIPMENT LEASE 25022. 25022. 0. 0. Form 990, Part IX, Line 24e BOOSTER CLUB PROGRAMS 22756. 22756. 0. 0. Form 990, Part IX, Line 24e BOOKSTORE 12676. 12676. 0. 0. Form 990, Part IX, Line 24e LIBRARY 9703. 9703. 0. 0. Form 990, Part IX, Line 24e BAD DEBT 5213. 0. 5213. 0. Form 990, Part IX, Line 24e OTHER 238. 0. 238. 0.