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Annual Report 2 Living Our Mission Living Our Mission Jim Cavalieri, Development Committee Chair · Anna Heidinger, Assistant Head for Advancement

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Annual Report 2 Living Our Mission Living Our Mission Jim Cavalieri, Development Committee Chair · Anna Heidinger, Assistant Head for Advancement 2011 2012annual report 2 Living Our Mission Living Our Mission jim cavalieri, development committee chair · anna heidinger, assistant head for advancement Development It is a privilege for us to report that the 2011–2012 Claudia Ward, netted a record $215,000 for scholarships Committee giving year again brought new milestones for Head- and faculty professional development. chair Royce. In the midst of continued economic uncertainty, It is the year of the anniversary for Head Royce. While Jim Cavalieri the remarkable generosity of this community makes it we are celebrating our 125th year as a school, it is advisors possible to deliver an outstanding education to Head- also the 25th anniversary of Heads Up. This important Anna Heidinger Royce students and maintain a passion for excellence. Rob Lake partnership with the Oakland Unified School District Under the superb leadership of 2011–2012 Annual Fund has served nearly 1,000 middle school students since its Annual Fund Co-Chairs Mark Epstein and Rachelle Hebrard and their beginnings in 1987. Thanks to the inspired generosity of Subcommittee committee of more than 30 volunteers, the annual fund Head-Royce parents and friends, Heads Up had another Blakely Atherton broke new ground for the second successive year, raising successful fundraising year. Last spring, Big Night Out Diane Bessette a record $1,239,000. was hosted at the Head’s residence for the first time. Mark Epstein The inspired setting, combined with the talents of Peter Rachelle Hebrard Reinke, netted $34,275 for Paddles Up, an increase of Jessica Minkoff ’98 living our mission Helaine Schweitzer 56% over last year. Thanks to our generous donors and Terry Tao, vice-chair Access and inclusion are central to the mission of supporting foundations, a total of $186,000 was raised Shoshana Ziblatt Head-Royce. The philanthropic support of our com- for Heads Up. munity makes this possible, with more than $3 million It is a privilege to be part of such an extraordinary Feasibility in financial aid allocated to students in 2011–2012. community. We give tribute to you — our parents, Subcommittee Importantly, a robust annual fund also allows for grandparents, alumni, alumni families, and friends of Rick Arney ’88 moderation of tuition increases, keeping the school Head-Royce — for supporting this fine school. We thank Laura Baxter-Simons accessible to families across the economic spectrum. Bill Newell you for making a difference in the lives of our students Frank Williams, vice-chair Parents are essential partners in this work, providing and teachers. Your many magnificent gifts help keep Frank Yeary the vitality so necessary to the success of an indepen- Head-Royce flourishing. dent school. The Auction, led by indefatigable co-chairs Eva Camp, Julie Kim-Beal, Jackie Dharmapalan, and Here’s to the next 125 years! 2011–2012 Jim Cavalieri Anna Heidinger Chair, Board of Trustees Assistant Head for Advancement Development Committee Head-Royce School ··· Annual Report School ··· Annual Report Head-Royce 3 2011–2012 Financial Statement 4> 5 operating revenue 3 1. Tuition & Fees $ 22,392,621 80.9% 2 2. Operating Gifts $ 1,491,116 5.4% 1 3. Endowment Transfers/Grants $ 1,245,419 4.5% 4. Interest & Other Income $ 373,545 1.4% 5. Ancillary $ 2,162,420 7.8% total $ 27,665,121 100% 6 operating expenses 5 1. Salaries & Benefits $ 13,858,096 51.8% 2. Financial Aid $ 3,630,890 13.6% 4 1 3. Professional Development $ 334,319 1.2% 4. Operating $ 4,040,360 15.1% 3 > 2 5. Plant $ 2,989,145 11.2% 6. Ancillary $ 1,895,075 7.1% Financials total $ 26,747,886 100% Contribution to Reserves $ 917,236 endowment status as of June 30, 2012 In Fiscal Year 2011–2012, total contributions to the Head-Royce permanently restricted endowment were $40,048. Endowment transfers to the school’s operating fund amounted to $648,577. The average one-year return on the endowment investment was 2.23%, and the overall market value of the endowment reached $15,876,071 on June 30, 2012. Head-Royce School ··· Annual Report 2011–2012 School ··· Annual Report Head-Royce 4 2011–2012 Giving gift summary by area 4 1. Annual Fund $ 1,239,007 69% 3 2. Restricted & Special Gifts $ 311,933 17% 2 3. Heads Up $ 186,321 10% 1 4. Endowment & Facilities $ 62,993 4% total $ 1,800,254 100% 8> gift summary by constituency 7 6 1. Current Parents $ 919,488 51% 5 2. Current & Past Trustees $ 239,863 13% 4 3. Parents Association $ 228,542 13% 1 4. Parents of Alumni $ 122,358 7% 3 5. Alumni $ 108,187 6% 2 6. Current & Past Grandparents $ 87,572 5% 7. Corporations & Foundations $ 70,189 4% 8. Current, Past Employees & Friends $ 24,055 1% total $ 1,800,254 100% 2011–2012 Head-Royce School ··· Annual Report School ··· Annual Report Head-Royce 5 Photo caption Academic Dean and Assistant Head of School Crystal Land with students in her Women’s Literature course 6 Head-Royce Annual Fund :: Donors by Level We are grateful for and inspired by the tremendous support of the Head-Royce community — parents, trustees, alumni, grandparents, employees, and friends. For the second year in a row, the annual fund was an unprecedented success. At the end of the fiscal year — June 30, 2012, a total of 947 donors had contributed $1,239,000 — an increase of 7% over last year, marking a new fundraising record for our school. Thanks to our generous community and tireless volunteers, the annual fund will continue to provide the requisite funds for Head-Royce to maintain the level of excellence for which it is so well known. leadership giving — East Bay Community Foundation James & Elana Barnes Erik & Kirsi Tiemroth Joseph Cheng & Sara Reinganum includes gifts of Richard & Sandra Gilbert S. D. Bechtel, Jr. Foundation Michael & Nancy Torres Phillip & Julia Chin $2,500 and above Michael & Rachelle Hebrard John H & Amy Bowles Dr. Edie Zusman & The Clorox Company Ephraim Heller Lawrence Foundation Stephen Pratt Charles Constanti & Erica Benson Benefactor’s Circle Lakeside Foundation Robert & Mary Jo Cook Elizabeth Crabtree & $50,000 and above Mary E. Wilson Circle Laura Davies Mateo ’75 Charles Freiberg & $2,500–$4,999 William Hirsch Charles & Ivette Esserman Andrea Alfano Philip Davis & MCM Foundation Anonymous Seo Lee & In Sook Kim Prabhleen & Baljit Gill Beverly Gregg Davis David Nagle & Joya Gray Adelante Capital Google Matching Gift Program Steven & Mary Read William & Carla Newell Management LLC Frank & Grace De Miguel Matthew & Martina Scanlan Michael & Elyse O’Sullivan Keith Holloway & Nancy So AED Foundation Derek & Laura de Petra 2002 Philanthropic Fund Revell Horsey Phil & Mary Albert Jonathan & 1887 Founder’s Circle Jacqueline Dharmapalan EK of The Jewish David & Carmela Irwin Dean Artis & Vivien Williamson $25,000–$49,999 Community Foundation Steven & Betsy Dixon Daniel Kwon & Christine Lee Paul Ash & Silvia Fernandez Anonymous Fred & Marcia Pillon Noah & Sandra Doyle Robert & Heather Lake John & Blakely Atherton Richard ’88 & Lucy Arney Tim Ripsteen ’93 & Peter & Sigrid Duesberg Nicholas Leach & Stephen & Jennifer Bai Susan Sherrerd Vanessa Mandel Ripsteen ’93 Leah Robinson-Leach Edward & Rosemary Baker EAD Foundation Michael & Joëlle Stallone Salesforce.com Foundation James Mittelberger & David Baraff & Cynthia Adams Francis & Noriko Enderle Weston & Lisa Settlemier Anne Mudge Anna Head Circle Denise Bass Allen Catherine & David Epstein Jim & Marilyn Simons Michael Novogradac & $10,000–$24,999 Brannin & Julie Beal Mark & Kimberly Epstein Michael & Renée Sitzman Barbara Forsberg-Novogradac Brent Bamberger ’91 & Diane Bessette & Peter Denwood Scott & Jill Forster Marc & Sheryl Stuart Novogradac Rivers Foundation Courtney Carroll ’91 Robert Blackburn & Ann Smulka Robert Gailey & Sara Brody Joan Bradley Wactor ’76 & Savvas Papaiacovou & Charlie Baxter & Jinee Tao Evan Gilbert ’88 & The Boston Foundation 2011–2012 Jon Wactor Randa Brandt Victoria Shelton Laura Baxter-Simons & Henry & Jennifer Bowles Jeremy & Brenda Wagner Elliot Peters & Nat Simons Drew & Bethany Burns James & Lisel Greenfield Wells Fargo Foundation Therese O’Neill Peters Derek & Rachel Benham Gregory Call & Ephraim & Donna Greenwall Frank & Melissa Williams Martha Sellers & BlackRock Luigi Semenzato Carolyn Sherwood Call Gary & Elna Hall Frank & Lesley Yeary Jim & Susan Cavalieri Andy & Narda Skov Jeff & Eva Camp Richard & Betty Hedreen Peter & Melinda Darbee Josiah Royce Circle Sedge Thomson & Peter & Lisa Cella John & Michelle Henry Paul Davies III ’79 & Pilar Davies $5,000–$9,999 Sylvia Brownrigg Daniel & Lily Chao Eric & Rhonda Hjort Mike & Jessica Dodson Anonymous Tides Foundation Paul Chard & Catherine Mitchell Timothy & Cara Hoxie Head-Royce School ··· Annual Report School ··· Annual Report Head-Royce 7 Head-Royce Annual Fund :: Donors by Level leadership giving Kenneth Hui & Siuling Ku Thomas Richards & Frederick Schnider & Andrew Stoddard & Abigail Dachs Vix ’96 continued Jewish Community Federation & Ashley Magargee Susan Sargent Kris van Eeghen-Stoddard Geoffrey & Secil Watson Endowment Fund Michael & Julia Robarts Marc Schweitzer & Eric Talley & Gillian Lester John Wiley Helaine Lasky Schweitzer Michael Johnson & George Roderick & Theresa Tao & Charles Jones John & Liz Willingham Elizabeth Glenewinkel Rosemary Gillespie Andrew Singer & Robert & Jasmine Tarkoff David Wolf Wendy Jordan ’63 Georgios Sakoulis & Alesia Barrett Singer Emily Dachs Taylor ’01 John Woolard & Sam Deaner David & Michele Kerchman Brandi Khoei Harold & Marian Smith Michael Tubach & Amrita Singhal Robert & Nicole Wrubel Igor Khandros & Susan Bloch The San Francisco
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