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Annual Report 2 Head-Royce School ··· Annual Report 2010–2011 Scott Van Ness Michelle Mao, and Wanjiku Githere, Seventh Graders

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Annual Report 2 Head-Royce School ··· Annual Report 2010–2011 Scott Van Ness Michelle Mao, and Wanjiku Githere, Seventh Graders 2010 2011annual report introduction Seventh graders Wanjiku Githere, Michelle Mao, and Scott Van Ness Head-Royce School ··· Annual Report 2010–2011 School ··· Annual Report Head-Royce 2 New Leadership, New Milestones New Leadership, New Milestones jim cavalieri, development committee chair · anna heidinger, assistant head for advancement Development giving to head-royce philanthropy by example Committee 2010–2011 The 2010–2011 year marked a new era for Head-Royce. Our ambitious Annual Fund goals would not have been We welcomed the leadership of Rob Lake as our new achieved without the tireless efforts of our Co-Chairs, Jim Cavalieri chair Head of School, and he embraced the community and Helaine Schweitzer and Terry Tao, and our fabulous role of fundraiser-in-chief with great flourish. The results parent volunteer committees. More than 50 volunteers Richard Arney ’88 Blakely Atherton speak for themselves, with the Head-Royce Annual Fund committed their time and energy to connect with their Eva Camp crossing the $1 million dollar mark for the first time. peers, with 100% of the Board of Trustees, 100% of the Mark Epstein faculty and staff, and 90% of our parents contributing to Anchored by leadership challenge gifts from members Rachelle Hebrard this community-wide effort. Rob Lake, of the Head-Royce community, the Annual Fund raised Head of School an ambitious $1,160,492—exceeding the goal by 16%. Many of the initiatives and accomplishments of the Jessica Minkoff ’98 More than any other fundraising effort, the Annual Fund school would not be possible without the philanthropic Helaine Schweitzer supports the heart of our mission, providing essential support of our community. We would like to acknowl- Theresa Tao funds for our robust academic programs, ensuring ac- edge the tremendous contributions of our trustees, our Frank Williams cess to a Head Royce education through our financial parent and alumni volunteers—all of whom serve as Frank Yeary aid program, and supporting our extraordinary faculty. dedicated ambassadors of the school. We benefit from your dedication and passion for Head-Royce each and The Heads Up program, Head-Royce’s partnership with every day. the Oakland Unified School District now in its 24th year, exceeded its fundraising goal of $200,000 having Head-Royce is thriving, providing an exceptional educa- raised $210,000. We deeply appreciate the support of our tional environment and learning experience for all of its families, as well as friends beyond the Head-Royce com- students. To each and every one of our donors, we thank munity who support this life-changing program. you for your generosity, and for your belief in our work as a school. Thank you for making a difference! 2010–2011 Jim Cavalieri Anna Heidinger Chair, Board of Trustees Assistant Head for Advancement Development Committee Parent of Sophia ’19 and Sean ’21 Note: We have made every effort to ensure the accuracy of the Head-Royce Annual Report. Please accept our sincere apologies and advise the Alumni and Development Office should you find any inaccuracies. Head-Royce School ··· Annual Report School ··· Annual Report Head-Royce 3 2010–2011 Financial Statement 5 operating revenue 4 1. Tuition & Fees $ 20,925,054 81.2% 2> 3 2. Interest & Other Income $ 464,060 1.8% 1 3. Operating Gifts $ 1,207,582 4.7% 4. Endowment Transfers/Grants $ 1,112,016 4.3% 5. Ancillary $ 2,045,942 7.9% total $ 25,754,654 100% 6 operating expenses 5 1. Salaries & Benefits $ 13,278,278 51.6% 2. Financial Aid $ 3,285,885 12.8% 4 1 3. Professional Development $ 269,007 1.0% 4. Operating $ 3,417,867 13.3% 3 > financials 2 5. Plant $ 2,893,183 11.2% 6. Ancillary $ 1,710,892 6.6% total $ 24,855,113 96.5% Contribution to Reserves $ 899,542 3.5% endowment status as of June 30, 2011 In Fiscal Year 2010–2011, total contributions to the Head-Royce permanently restricted endowment were $256,020. Endowment transfers to the school’s operating fund amounted to $564,867. The average one-year return on the en- dowment investment was 4.1%, and the overall market value of the endowment reached $15,951,551 on June 30, 2011. Head-Royce School ··· Annual Report 2010–2011 School ··· Annual Report Head-Royce 4 2010–2011 Giving gift summary by area 1. Annual Fund $ 1,160,492 55% 4 2. Restricted & Special Gifts $ 58,593 3% 3. Heads Up $ 209,250 10% 1 4. Building on Excellence, Facilities & Endowment 3 (new gifts and payments on pledges) $ 684,580 32% 2 > total $ 2,112,915 100% 9> gift summary by constituency 7 8 1. Current Parents $ 872,633 41% 6 2. Parents of Alumni $ 303,579 14% 5 3. Current & Past Trustees $ 241,516 11% 1 4. Alumni $ 197,811 9% 4 5. Parents Association $ 196,369 9% 3 2 6. Corporations, Foundations, & Matching Gifts $ 144,951 7% 7. Current & Past Grandparents $ 83,839 4% 8. Friends $ 58,656 3% 9. Current & Past Employees $ 13,561 2% total $ 2,112,915 100% 2010–2011 Head-Royce School ··· Annual Report School ··· Annual Report Head-Royce 5 annual fund annual Emily Wagner ’19 and Iris Sabino ’19 Head-Royce School ··· Annual Report 2010–2011 School ··· Annual Report Head-Royce 6 Head-Royce Annual Fund :: Donors by Level The Head-Royce Annual Fund was an unprecedented success in 2010–2011. For the first time in the School’s history, more than $1 million was raised, providing essential funds for programs that are core to our mission: need-based scholarships, faculty professional development grants, support for student enrichment programs, as well as additional resources for athletics, music and the visual arts. By June 30, 2011 a total of 999 donors had contributed $1,160,492—exceeding last year’s Annual Fund by 37%—more than $300,000! We extend profound thanks to all who made this possible—our generous challenge and leadership level donors, wonderful families, alumni, grandparents and friends. Together we made it happen! The donors listed below helped us achieve this important milestone in 2010–2011: Benefactor’s Circle Charles Freiberg & Robert & Mary Jo Cook Lea & Pat Van Ness Peter & Lisa Cella $50,000 and above Andrea Alfano Catherine & David Epstein Rufus Van Zandt Lilly Mar-Chee & Wesley Chee Anonymous Richard & Sandra Gilbert Evan Gilbert ’88 & Phillip & Julia Chin Michael & Rachelle Hebrard Victoria Shelton Mary E. Wilson Circle Charles & Ivette Esserman $2,500–$4,999 Taylor & Christine Chung Steven & Mary Read Nicholas Leach & Keith Holloway & Nancy So David Clayton & Gayle DeKellis Leah Robinson-Leach Head of School Revell Horsey 1909–1938 Fraser & Wendy Coleman 1887 Founder’s Circle Laura Davies Mateo ’75 David & Carmela Irwin Anonymous (3) Elizabeth Crabtree & $25,000–$49,999 William & Carla Newell Igor Khandros & Susan Bloch William Hirsch Anonymous William & Nancy* Alberti Michael & Elyse O’Sullivan Peter & Melinda Darbee Russell & Renske Lynde Terry Pink Alexander & Ephraim Heller Fred & Marcia Pillon David Nagle & Joya Gray John Blaustein Philip Davis & Seo Lee & In Sook Kim Edie Zusman Pratt & Michael Novogradac & David & Rebecca Andersen Beverly Gregg Davis Susan Sherrerd Stephen Pratt Barbara Forsberg-Novogradac Paul Ash & Silvia Fernandez Frank & Grace De Miguel Michael & Joelle Stallone Tim Ripsteen ’93 & Elliot Peters John & Blakely Atherton Derek & Laura de Petra Frank & Lesley Yeary Vanessa Mandel Ripsteen ’93 Rajeev & Sonia Rai Peter Denwood & Diane Bessette Matthew & Martina Scanlan Edward & Rosemary Baker Alan Ramo & Leslie Rose Jonathan & Anna Head Circle Weston & Lisa Settlemier Natalie Balfour ’73 & John Cove $10,000–$24,999 Jacqueline Dharmapalan Joan Bradley Wactor ’76 & Don Scherer & Lee Hanson Denise Bass Allen Steven & Betsy Dixon Founder & Head of School Jon Wactor Martha Sellers & Nick & Rani Batra 1887–1909 James & Rhonda Donato Jeremy & Brenda Wagner Luigi Semenzato Brannin Beal & Julie Kim-Beal Richard ’88 & Lucy Arney Leo & Lee Dorado Frank & Melissa Williams Douglas Smith & Robert Blackburn & Ann Smulka 2010–2011 Charlie Baxter & Jinee Tao Jennifer Hughes Drew & Bethany Burns Noah & Sandra Doyle Laura Baxter-Simons & Josiah Royce Circle Jon Streeter & Gregory Call & Francis & Noriko Enderle Nat Simons $5,000–$9,999 Dorine Holsey Streeter Carolyn Sherwood Call Mark & Kimberly Epstein Derek & Rachel Benham Honorary Founder Marc & Sheryl Stuart Jeff & Eva Camp Charles Fanning & Melinda Haag Jim & Susan Cavalieri Anonymous (2) Sedge Thomson & Paul Davies III ’79 & Pilar Davies James & Elana Barnes Sylvia Brownrigg Katherine Drake S. D. Bechtel, Jr. Foundation Erik & Kirsi Tiemroth We are so grateful to the Annual Fund leadership donors whose Peter Drake Daniel & Lily Chao Michael & Nancy Torres contributions of $2,500 or more are recognized on pages 7–8. * deceased Head-Royce School ··· Annual Report School ··· Annual Report Head-Royce 7 Head-Royce Annual Fund :: Donors by Level Terry Tao and Helaine Schweitzer Neal Finkelstein & John & Young Maccarone Tad Scales Rebecca Johnson Larry Mar & Losa Wong Joseph Scherer & Clare Maier Lori & Brian Fogarty Paul Markovich & Frederick Schnider & Randy Gee & Camie Ujiie Lisa Alumkal Susan Sargent David Gold & Wendy Herzog Jeff & Andrea Meghrouni-Brown Marc Schweitzer & James & Lisel Greenfield John & Justine Milani Helaine Lasky Schweitzer Ephraim & Donna Greenwall Mark Min & Susanna Bang Edward & Patricia Sham Gary & Elna Hall James Mittelberger & Andrew Singer & Alesia Barrett Singer Jo Ann Wallis Harley ’60 & Anne Mudge Alan Harley Andrew Moon & Britta Sjogren Eleanore Kim-Moon Richard & Betty Hedreen H. Peter Smith III ’78 & Robert Newell & Patricia Smith Elizabeth Hill Keneoue Ramabele Harold
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