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MTS 2023


Annual Report

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MTS 2023


Annual Report

 

MTS Vision, Mission, and Values

Adopted Spring 2022

 
 

Vision Statement

We envision a world where education inspires action.

 
 

Mission Statement

We get closer to our vision by creating the conditions in which learning is revered, and education is joyful.

 
 
 

Community Values

Everything we do at Mount Tamalpais School is with open arms, hearts, and minds. To this end, we:

 

Lead with kindness

Honor childhood

Practice active inclusion

Celebrate the journey

Ask, “what’s possible?”

 
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Letter From Head & boARD PRESIDENT


Letter From Head & boARD PRESIDENT


Dear MTS Community,

It is with great pleasure that Tammy and I share the Annual Report for the 2022-2023 academic year. The year was a huge success and truly exemplified the chosen theme of “Better Together.” Together, our students and teachers brought our mission to life – at MTS, Learning is Revered, and Education is Joyful. Together, our parents and fans cheered on our students on the fields, the courts, and the stage. Together, we rebuilt a stronger, more diverse, better-connected community at events such as the Big Night Out. MTS 2022-23 was indeed Better Together.

This Annual Report documents all the various community members central to our collective support of Mount Tamalpais School. Once again the report leads with a list of all of our remarkable professional community members: our teachers, faculty, and staff. They are the leaders who truly bring our students and families together. From inspiring future mathematicians to sending MTS 1 each Thursday to making sure our students are happy and engaged on the blacktop, every MTS professional community member was critical to our success. Thank you, ProComm, for making us Better Together.

We also highlight and thank the tremendous volunteer leaders who gave their time, talent, and devotion to MTS. Whether it was shelving books, serving hot lunch, sharing your cultural story, or chaperoning field trips, every volunteer hour made a positive impact on the MTS experience. Deep gratitude also goes to the chairs of Grandparents and Special Friends Day, Big Night Out, and Graduation Day that brought the entire MTS community together in much-needed and deeply appreciated moments of sharing, fun, and celebration. Thank you for all you did to make MTS Better Together.

Notably, for a second year, our MTS community came together to raise over $1M for our Annual Fund. These charitable donations are what allow MTS to grow and thrive. We are undoubtedly better thanks to your generous, near-universal philanthropic support. These raised funds not only reflect our community’s dedication to making MTS Better Together in the past year but also show the promise needed in the years to come.

Finally, the Board and school leadership continue to collaborate to ensure the long-term success of MTS. Using the Into Action strategic plan as a roadmap, we secured a much-needed change to our County permit that will allow us to grow our student body and campus, thereby better realizing the long-term potential of MTS.

While our theme has changed this year, the spirit of Better Together lives on today. We sincerely thank you for all the contributions you made to MTS last year, the years before, and the years to come.

Andrew P. Davis

Head of School

Tamara Neuhaus

Board President

 
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Professional Community


2023-2024

Professional Community


2023-2024

Jennifer Adams
Meagan Andrews
David Baker
Jennifer Baker
Lisa Barnes
Suzanne Beard
Jennifer Bennett
Lindsay Bercovitch
Tyler Bewley
Lori Bonn
Toni Brand
Heather Brubaker
Trisha Cahill
Ernesto Chavez
Grace Crowell
Vivian Dai
Andrew Davis
Quincy Davis
Robin Davis
Melodie Del Rio

Joelle Dodge
Julia Esser
Tricia Garcia
Marcia Giesen
Kassy Gomez
Barbara Guarriello
Gerry Guarriello
Rachael Guercio
Elliot Hayne
Kaitlyn Huston
Isaac Jacobs-Gomes
Marianne Kabir
Maggie Karlson
Nancy Kehoe
Yunjin Kim
Ariel Levin
Lisa Levin
Deborah Marcom
Trevor Marcom
Josue Camacho Martinez

Kate Moen
Cathal Murray
Zahra Nadeem
Evy Packer
Lilianna Parker
Amy Pearson
Maria Pevzner
Rob Potter
Talia Rhodes
Erin Rudsenske
Laura Stone
Michael Taverna
DJ Thistle
Stephanie Vasquez
George Veh
Kelli Willis
Nick Wilsey
Christina Zarich

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Report on Giving


Thank you to all of our generous donors!

Report on Giving


Thank you to all of our generous donors!

$1,066,804

Raised through our Annual Fund

$134,608

Raised at Big Night Out

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Annual Fund


Annual Fund


Donations to the Annual Fund support the operating budget for the school and fund things like professional development opportunities for the Professional Community, financial assistance support, and enhancements to the outstanding academic program.

 

Visionaries

Gifts of $50,000+


Clive Downie
Lilian and Yoav Leitersdorf
Sara Marshall
Nancy and Rupert Montagu

 

Summit Circle

Gifts of $25,000+


Anonymous
Susie and Peter Brinckerhoff
Amanda and Josh Corzine
Clive Downie
Denise Ivory
Penny and Colin Luce
Carole J. McNeil Charitable Fund
Katrina and Brien O'Connell
Makiko and Howard Smith
Elizabeth Syufy Kelley and Teke Kelley
Wilhelmina and Daniel Turkovich


Angel Islanders

Gifts of $15,000-$24,999


Ivy Chen and Jack Chou
Allison and Eli Cohen
Enmi and Scott Kendall
Fiona and Andrew McMillan
Emily Lai and John Murray
Victoria Rosauer
Sarah and Nick Wilsey


 

Yosemite Leaders

Gifts of $10,000-$14,999


Pamela and Timothy Attinger
Kira and Bill Beer
Sonia and Kendall Collins
Dudley and Michael Del Balso
Molly Whitlock and Eric Del Balso
Elizabeth Warner and Laurent Huguenin
Stacy Metcalf and David Kanter
Brianne and Matthew Koch
Anna and Matthew Kovinsky
Renate and George Lee
Kristin and Kelsey Lemaster
Heather Prime and Andrew Levine
Vivian Lau and Jason Ma
Erika and Graham Mannion
Tamara and Isaac Neuhaus
Gap Inc.
Cherity and Jason Payne
Lisa and Alex Yakubovich

PANORAMIC SOCIETY

Gifts of $5,000-$9,999


Anonymous
Kimberly and Siddharth Alexander
Ann Le and Stephen Allison
Karla Gallardo and Mickey Arabelovic
Kristin and Rick Baehner
Joanna and Bryan Boches
Elisa Bellagamba and Luca Bonmassar
Yun Joo and Christopher Chouinard
Melissa and Andy Cohen
Bert and Sisi Damner
Robin and Andrew Davis
Amanda and Paul Davison
Orlaith Murphy-Dolly and Justin Dolly
Indus Capital
Megan and Pete Karlen
Menden and Jonathan Kibera
Risa and Bill Levine
Sabrina Weyeneth Persson and Timothy Persson
Paul Reyff
Sara Shenkan and Aaron Rich
Shannon McSwain and Jason Ross
Sara Einhorn and Semil Shah
Philip Starr
Chantal Starr
Alison and Will Stickney
Mimia Arbelaez and Yvan Suarez
Amalia and Ware Sykes
Susan and Sam Warburg
Sarah and John Waters
Lara and Casey Woo

 

COMMUNITY CIRCLE

Gifts of $2,500-$4,999


Anonymous (2)
Nicki and Alon Adani
Sarah and Michael Blanchard
David and Jean Bordon
Gale Mondry and Bruce Cohen
Tiffany Chang and Michael Cohen
Maureen and Martin Denicke
Disney
Nadine and Kevin Donalds
Fremont Group
Goldman Sachs & Co.
Aliza Apple and Nathan Gonzalez
Google
Kelly and George Graziadei

Rachel and Ben Holbrook
Mina and Ruben Kalra
Jessica and Kirk Kaludis
Becky and Jason Karsh
Huntly and Sean Klimchalk
Ashley Mevi and Kevin Kneafsey
Lauren and Joe Maciariello
Jenny and Jarred Marlin
Elizabeth Murray 1982 and Charlotte Sanders
Mei Li and Jeff Neugebauer
Meghan and Dave Potter
Flora Stepansky and Sergey Shkurovich
Nicole and Robert Simon
Michelle and Frank Young

 

FRIENDS OF MTS

Gifts of $1-$2,499


Anonymous (12)
Jennifer and Bob Adams
Adobe
Caren Alpert
Meagan Andrews
Pauline and Stephen Aoki
Apple Inc
Cynthia Baise
Mary Beth and David Baker
Kevin Barnes
Lisa Barnes
Suzanne and Christian Beard
Reid Bennett
Jennifer Bennett
Toni Brand
Vanessa Braunstein
Elizabeth Katz and Travis Brownley
Alexis and William Burns
Brittany Burns and Josh Burns 1994
Trisha and Michael Cahill
Josue Camacho
Nicole Colombo and Virgil Caselli
Alex and Greg Chamberlain
Lucie and Mark Charkin
Vanessa and Simon Cheshire
Vivian Dai and Jeffrey Coggshall
Kitty and Bob Davis
Quincy Davis
Melodie Del Rio
Joelle and Jason Dodge
Nadine and Kevin Donalds
Liisa Hunter and Ethan Doyle
Timothy and Beth Emanuels
Rachel Kaufman and Manuel Encinas
Michelle and Brian Endres
Heather and David Erickson
Julia and Michael Esser
Alison and Seth Ferguson
Alex Kinnebrew and Will Flanders
Helga Fleishman
Sue Fong
Lisa Ann and John Fredericks
Gingy and John Gable
Jennifer Krasner and Paul Gaetani
Tricia Garcia
Samantha Garden
Giesen Painting Co.
Marcia and Greg Giesen

Laura Gillespie
Barbara and Gerry Guarriello
Elliot and Kate Hayne
Maiya Shaw and Dan Higgins
Charles Allen and Jill Hinds
Cary and Andy Hueser
Kaitlyn Huston
Isaac Jacobs-Gomes
Maggie Karlson
Quinn Sawyer and Heather Kastern
Nancy Kehoe
Lindsay Bercovitch and Jason Kirkley
Laura Alber and Ned Klingelhofer
Jocelyn Arelt and Andy Kolesnikov
Nuria and Les Kruger
Chris and Lance Kuykendall
Sarah and Jassim Latif
Gary Levin
Lisa Levin
Natalie Kuo and Michael Lin
Hilary and Drew Lipner
Lindsay and Paul Llewellyn
Christa and Mark Lopez
Miranda and George Lumpkin
Shannon and Knox Lundgren
Nhien Doan and Sang Ly
Mary and Brian MacDonald
Jamie and Peter Macy
Marnie and Steve Malley
Michele Mangelli
Joseph and Ceil Mangelli
Deborah and Roy Marcom
Kevin and Aileen Markovich
Jenny Masters
Averell and Frederick McFerran
McKinsey & Co.
Barbara Michaels
Kristin and Jeff Miller
Margaret and John Miller
Ia Gogava and George Minashvili
Kate Moen
Mirjam Joos Moren and Harry Moren
Lilian and DB Murray
Nancy Murray
Cathal Murray
NVIDIA
Whitney O'Keefe
Evy Packer

Carie and Charles Page
Ann and James Paras
Lilianna Parker
Amy and Jesse Pearson
Jennifer and George Persky
Maria Pevzner
Sarah and Tom Pinckney
Cotesworth Pinckney
Lynn and Rick Pittenger
Maria and Rob Potter
Talia and Jeremy Rhodes
Natasa and Soren Riisgaard
Ann and Tom Robinson
Maria-Elena and Thor Roner
Erin and Wesley Rudsenske
Iona and Derek Scobie
Deborah Jaffe and Jamin Seid
Meg and Lane Shackleton
Susie Shapira
Elsie Sharpe
Heather Brubaker and Ted Sorom
Suzanne Sorom
Jill Guinn Sparkman and James Sparkman
Alexandra Stallone 2004
Paige and Josh Steinman
Terry and Zoe Sternberg
Laura Stone
Anastassia Radeva and Alex Taylor
Mike Taverna
Fumio and Hisako Teruya
DJ Thistle
Katie and Erik Ulvestad
Stephanie Vazquez
George and Anne Veh
Fiona Miller and Anastasia Vrachnos
Sarah and Dan Walker
Judy and Andy Warburg
Marla Wecker
Wendy and Rick Wein
Wells Fargo Community Support
Linda Wiley
Kelli Willis
Russell and Eve Wirth
Hilary Harris and Pierre Wolff
Sally and James Young
Christina Zarich

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Directed Giving


Directed Giving


Directed giving

Directed giving provides critical support for current programs as well as for future program growth. We are grateful to the following donors, who continued their support of a specific program, or who underwrote the cost of particular initiatives at MTS during the 2022-2023 school year.


Emerald Gate Charitable Trust
Enmi and Scott Kendall
Ann and James Paras

 

Into Action Capital Campaign

The following families made a commitment to the new MTS capital campaign to fund initiatives to support the people and programs and expansion project at MTS. These commitments were made in the 2022-2023 fiscal year.


Lee Carson
Jessica and Kirk Kaludis
Elizabeth Syufy Kelley and Teke Kelley
The Payne Family
Nancy and Richard Robbins
Victoria Rosauer
Philip Starr and Chantal Schiffeler
Marcia Syufy

 
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Big Night Out


$269,500 Raised at Big Night Out

Big Night Out


$269,500 Raised at Big Night Out

Big Night Out : Underwriters


Huntly and Sean Klimchalk
Heather Prime and Andrew Levine
Emily Lai and John Murray
Sabrina Weyeneth Persson and Timothy Persson
Victoria Rosauer
Shannon McSwain and Jason Ross
Heather Kastern and Quinn Sawyer

Anonymous
Pamela and Timothy Attinger
Ivy Chen and Jack Chou
Allison and Eli Cohen
Sonia and Kendall Collins
Nadine and Kevin Donalds
Liz and Teke Kelley

 

Big Night Out : Parties & Gatherings Donors


Kim & Siddharth Alexander
Kila Bailey
The Bailey Family
Dan & Jenn Baker
The Chouinard Family
Aly Cohen
Amanda & Paul Davison
Nadine & Kevin Donalds
Michelle Endres
Rachael Fals
The Gaetani Family
Kelly Graziadei
Cary Hueser
Megan & Peter Karlen
Lisa & Jed Katz
Menden & Jonathan Kibera
The Koch Family
Anna & Matt Kovinsky
Jen Krasner
Yoav & Lilian Leitersdorf

Hilary Lipner
The Llewellyn Family
Penny Luce
Jamie Macy
Ashley Mevi
Tammy & Isaac Neuhaus
Sabrina & Tim Persson
Sarah Pinckney
Heather & Andrew Prime
Ann & Tom Robinson
Jillian & Jim Rudman
Maiya Shaw
The Sparkman Family
Paige Steinmann
Alison & Will Stickney
Amy & Ware Sykes
Wilhelmina Turkovich
Sarah Waters
Lara Woo

 

BIG NIGHT OUT: Fund-a-Need donors

Proceeds from the 2023 Fund-A-Need were designated to a fund that supports programs and initiatives for the MTS professional community.


Anonymous (3)
Pamela and Timothy Attinger
Joanna and Bryan Boches
Coleman Brinckerhoff
Susie and Peter Brinckerhoff
Sonia and Kendall Collins
Robin and Andrew Davis
Joelle and Jason Dodge
Nadine and Kevin Donalds
Erin Donnelly Furtney and Thomas Furtney
Tara and Louis Henning
Denise Ivory
Jessica and Kirk Kaludis
Megan and Pete Karlen

Menden and Jonathan Kibera
Huntly and Sean Klimchalk
Michele Mangelli
Carole J. McNeil Charitable Fund
The Payne Family
Talia and Jeremy Rhodes
Maria-Elena and Thor Roner
Christina and Peter Scott
Sara Einhorn and Semil Shah
Alison and Will Stickney
Millicent and McDavid Stilwell
Susan and Sam Warburg
Marla Wecker
Lisa and Alex Yakubovich

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Volunteers


Volunteers


Admissions volunteers


Sarah Latif
Ama Lieb
Ann Le
Hilary Lipner
Anna Kovinsky
Matthew Kovinsky
Lauren Maciariello
Jamie Macy
Ashley Mevi
Jillian Rudman
Jessica Schmidt
Christina Scott
Maiya Shaw
Semil Shah
Wilhelmina Turkovich

Stephen Allison
Pauline Aoki
Mimia Arbelaez
Kira Beer
Ivy Chen
Vanessa Cheshire
Melissa Cohen
Amanda Davison
Sara Einhorn
David Erickson
Thembi Gates-Williams
Cary Hueser
Yun Joo Kang
Menden Kibera
Kevin Kneafsey

 

ANNUAL FUND volunteers


Graham Mannion
Sara Marshall
Ryan McInerney
John Murray
Tamara Neuhaus
Jason Payne
Maria Roner
Alison Stickney
Will Stickney
Frank Young

Mart Bailey
Jack Chou
Chris Chouinard
Josh Corzine
Clive Downie
Will Flanders
Emma Jesberg 2005
Jessica Kaludis
Elizabeth Syufy Kelley
Anna Kovinsky


Big Night Out Volunteers


Jenn Baker
Sara Einhorn
Cary Hueser
Hilary Lipner
Lauren Maciarello
Sara Marshall
Jessica Schmidt
Meg Shackleton
Millicent Stilwell
Wilhelmina Turkovich
Michelle Young



2022-2023 Board of Trustees


Tamara Neuhaus, President
Nancy Turner Bernstein
Kevin Barnes
Travis Brownley
Jack Chou
Josh Corzine
Meredith Herrera
Dan Higgins
Emma Jesberg 2005
Elizabeth Syufy Kelley
Ann Le
Graham Mannion
Sara Marshall
Ryan McInerney
Katrina O’Connell
Jason Payne
Alexandra Stallone 2004




CLASS PARENTS


Kindergarten: Joanna Boches & Tara Henning

First Grade: Hilary Lipner & Wilhelmina Turkovich

Second Grade: Kila Bailey & Amanda Davison

Third Grade: Anna Kovinsky & Ariel Levin

Fourth Grade: Sara Einhorn & Cary Hueser

Fifth Grade: Enmi Kendall & Laura Moore

Sixth Grade: Jenny Marlin & Anastasia Vrachnos

Seventh Grade: Susan Bordon & Melissa Cohen

Eighth Grade: Stacy Metcalf & Millicent Stilwell





Parent ASSOcIATION Chairs


Parent Association President: Amanda Corzine

Big Night Out: Lauren Maciarello, Jessica Schmidt, Meg Shackleton, & Michelle Young

Community Picnic: Jenny Marlin & Nancy Montagu

Garden: Sarah Latif

Graduation: Kim Alexander & Allison Cohen

Grandparents & Special Friends Day: Jocelyn Arelt & Sara Einhorn

Hot Lunch: Kira Beer

Library Chairs: Pauline Aoki & Ariel Levin

Performing Arts Chairs: Sara Marshall & Michelle Young

Professional Community Appreciation: Natasha Damner & Maiya Shaw

Pumpkin Patch: Sarah Latif

Spirit Wear: Kira Beer & Allison Cohen

Technology: Liz Murray

Used Uniforms: Jenn Baker, Nadine Donalds, & Sara Marshall



Photography


Caren Alpert
Simon Cheshire
Lisa Fredericks
Hilary Harris
Michele Kuhns
Ashley Mevi 
Liz Murray
Susie Shapira

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Finances


Finances


2023 Fiscal Year
June 30, 2023


TOTAL REVENUES

Total Expenses


Salaries & Benefits:  $7,437,762 (64%)
Operations & Maintenance:  $1,606,692 (14%)
Administration:  $395,512 (3%)
Program Expense:  $417,289 (4%)
Facilities Fund: $ 200,000 (2%)
Financial Assistance: $1,487,217 (13%)

TOTAL EXPENSES: $11,544,472


Tuition & Fee Revenue: $10,343,886 (88%)
Total Giving: $1,206,408 (10%)
Other Revenue: $66,116 (1%)
Endowment Draw: $164,762 (1%)


TOTAL REVENUES: $11,781,172

 

Net Assets

 

Report on Net Assets

Unrestricted: $9,548,240
Temporarily Restricted: $4,093,960
Permanently Restricted: $3,120,202

TOTAL ASSETS: $16,762,402


This summary is intended to provide an overview for our donors and is not represented to be the financial statements of the School.  It does not include rental revenues and expenses or depreciation.

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Matriculation


Matriculation


Class of 2023 High School Matriculation


The Bay School (2)

The Branson School (3)

Convent of the Sacred Heart (2)

Marin Academy (7)

Marin Catholic (2)

San Domenico (2)

University High School

Tamalpais High School (7)

Lancing College

Phillips Academy in Andover

St. Andrew’s

Woodberry Forest School (2)