2024-07-10T06:02:53-07:00 2023-08-31 934005608 ODonoghue & Lamb CPAs PLLC 3630 Hill Boulevard Suite 202 Jefferson Valley NY 10535 990 2022-09-01 311734079 INSEAD NORTH AMERICA INC CO ODONOGHUE & LAMB CPAs PLLC INSE 9147695005 3630 Hill Boulevard 202 Jefferson Valley NY 10535 Beatrice Pige CFO 2024-07-10 false Beatrice Pige 999009999 true Gerard O'Donoghue CPA P00357937 9147695005 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Andreas Jacobs 3630 Hill Boulevard 202 Jefferson Valley NY 10535 8311685 false X N/A X 2000 NY Insead North America Inc, ("INA") employs U. S. resident professors to teach courses at Insead University in Paris, France, and INA conducts Executive Education programs to further support INSEAD's mission and development. 5 5 9 60308 59308 598228 527027 8837379 7727126 8156 57532 0 9443763 8311685 0 0 1580872 2057056 0 19633 7271290 6341848 8852162 8398904 591601 -87219 12780157 12122094 6577292 6080670 6202865 6041424 Insead North America Inc, ("INA") employs U. S. resident professors to teach courses at Insead University in Paris, France, and INA conducts Executive Education programs to further support INSEAD's mission and development. false false 4260317 7736367 Executive Education Program- INA organizes courses and employs resident professors or visiting professors to teach courses to executives of various organizations in the Americas. Expenses related to this program include teaching costs and operational expenses. 2438530 43356 SAN FRANCISCO EXECUTIVE EDUCATION FACILITY -36045 48437 INA employs U. S. resident professors to teach courses at Insead University in Paris, France. Expenses related to this program are paid for by Insead University and are treated by INA as payments to affiliates on line 21 of Part IX, page 10, Form 990. 6662802 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 27 0 true 9 true true true false false false false false false 0 false false false false false false false X 5 5 true false false false false false false true true true false false true true true true true false false false NY X O'DONOGHUE LAMB CPA's PLLC 9147695005 3630 Hill Boulevard Suite 202 Jefferson Valley NY 10535 X KAREL COOL LEADERSHIP PROFESSOR 40.00 0.00 344995 0 0 MARY E CAREY DIR EXEC EDUCATION 40.00 0.00 323482 0 0 HENNING PIEZUNKA PROFESSOR 40.00 0.00 202189 0 0 PRASHANT YADAV PROFESSOR 40.00 0.00 198675 0 0 RENEE A MAUBORGNE STRATEGY PROF 40.00 0.00 188957 0 0 VICTORIA WOO CHOI YUE DIRECTOR 40.00 0.00 188634 0 0 HAMIDAH R POPLUS MANAGER 40.00 0.00 146499 0 0 Andreas Jacobs Chairman 1.00 0.00 X X 0 0 0 PASCALE WITZ Secretary 0.00 0.00 X 0 0 0 JOLYON BARKER Treasurer 0.00 0.00 X 0 0 0 ADAM GOLDSTEIN BOARD MEMBER 0.00 0.00 X 0 0 0 Emma Goltz Vice Chairman 1.00 0.00 X 0 0 0 Leonard J Bencivenga Assistant Treas 10.00 0.00 X 0 0 0 Beatrice Pige CFO 1.00 0.00 X 0 0 0 1593431 7 false true false BENCIVENGA WARD & COMPANY CPAs PC 420 COLUMBUS AVENUE SUITE 304 VALHALLA NY 105951382 CPA SVCS, TAX/ADMIN 159948 ASCEND TALENT SOLUTIONS PO BOX 31001-2434 PASADENA CA 91110 STAFFING & RECRUITING 132000 GLOBAL LEADERSHIP INSTITUTE 4297 ALPINE COVE DR ALPINE UT 84004 CONSULTING 223170 VARSITY TECHNOLOGIES PO BOX 31352 SAN FRANCISCO CA 94131 IT SERVICES AND CONSULTIN 162930 4 137027 390000 527027 CONF RM RENTAL & EVENTS 60308 60308 Educational Services 7491132 7491132 OTHER EDUCATIONAL SERVICE 175686 175686 7727126 57532 57532 0 0 0 0 0 0 0 0 8311685 7666818 60308 57532 0 0 0 0 533952 533952 0 1305182 1305182 28067 28067 55363 51230 4133 134492 134492 0 56694 56694 144000 144000 0 0 0 118457 48887 69070 500 0 0 0 0 1287003 1286653 350 143474 143474 0 808219 791336 16883 133735 133735 0 644115 644115 112954 19217 93737 Direct program expenses 1271134 1271134 Insead license fees 1197024 1197024 TEMPORARY HELP 147272 147272 SECURITY COSTS 59564 59564 218203 198227 18076 1900 8398904 6662802 1716469 19633 618921 1614174 4939186 3661287 0 2400629 2552585 0 0 0 0 97674 145444 6149972 2251368 4473747 3898604 0 0 0 0 250000 250000 12780157 12122094 1168265 1200601 648911 505247 4760116 4374822 6577292 6080670 X 6202865 6041424 6202865 6041424 12780157 12122094 -87219 -74222 X true X false false false X X 1 INSTITUT EUROPEEN DADMINISTRATION 311551644 7 false 137027 0 1 137027 0 true true false true true true false false false false false false false false false false false true false Part IV, Section A, Line 2: Description Of How Organization Determined Supported Org. THE INSTITUT EUROPEEN D'ADMINISTRATION DES AFFAIRES (the "INSTITUTX OR "INSEAD") IS A FOREIGN EQUIVALENT, TAX-EXEMPT ORGANIZATION. THE INSTITUT WAS RECOGNIZED AS A PUBLIC CHARITY UNDER SECTION 170(b)(1)(ii) AND TAX-EXEMPT UNDER SECTION 501(C)(3) ON fEBRUARY 7, 2017 EFFECTIVE JULY 13, 2016. INSEAD NORTH AMERICA INC. ("INA") EXCLUSIVELY SUPPORTS THE MISSION OF THE INSTITUT, A FRENCH ASSOCIATION ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDCUATIONAL AND SCIENTIFIC PURPOSES. THE INSTITUT IS NOT A PRIVATE FOUNDATION UNDER THE TAX LAWS OF FRANCE, AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION UNDER U.S. TAX LAW. Part IV, Section A, Line 4b: Description Of Control And Descretion INA DOES NOT MAKE GRANTS TO THE INSTITUT OR ANY OTHER ORGANIZATION. INA SUPPORTS THE EDCUCATIONAL MISSION OF THE INSTITUT BY PROVIDING U.S. RESIDENT PROFESSORS TO TEACH COURSES AT INSEAD UNVERSITY IN FRANCE. IN ADDITION, INA CONDUCTS EXECUTIVE SEMINARS THAT ARE IN CONCERT WITH THE INSTITUT'S MISSION BY EXPANDING THE INSEAD IMAGE AND BRAND IN THE UNITED STATES. Part IV, Section A, Line 4c: Description Of Controls To Ensure Exclusive 170(c)(2)(B) Use THE INSTITUT IS ORGANIZED UNDER THE NOT-FOR-PROFIT CORPORATION LAWS OF FRANCE AND WOULD BE CLASSIFIED AS A PUBLIC CHARITY AND NOT A PRIVATE FOUNDATION UNDER U.S. TAX LAW. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4866247 1408444 3457803 1181715 816326 365389 102010 26598 75412 3898604 DUE TO INSEAD 1974822 LOAN FROM FOUNDATION MONDIALE 2400000 4374822 X Part X : FIN48 Footnote The Organization is subject to the provisions of the Financial Accounting Standards Boards Accounting Standards Codification (ASC) Topic 740-10-05 relating to accounting and reporting for uncertainty in income taxes. This requires management to evaluate tax positions taken and recognize a tax liability (or asset) if INA has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Due to INAs general not-for-profit status, management believes there are no tax positions that would have a material impact on its financial statements. false false false false false false false false false HENNING PIEZUNKA PROFESSOR 202189 202189 KAREL COOL LEADERSHIP PROFESSOR 344995 344995 MARY E CAREY DIR EXEC EDUCATION 323482 323482 PRASHANT YADAV PROFESSOR 198675 198675 RENEE A MAUBORGNE STRATEGY PROF 188957 188957 VICTORIA WOO CHOI YUE DIRECTOR 188634 188634 L BENCIVENGA BWC CPAs PC OFFICER OF INA 132000 CPA SVCS (ACCTG, TAX) false Form 990, Part VI, Section A, Line 2 ONE OFFICER IS AN OWNER IN A BUSINESS, WHICH PROVIDES PROFESSIONAL SERVICES (ACCOUNTING, TAX AND ADMINISTRATIVE) TO INSEAD NORTH AMERICA. Form 990, Part VI, Section A, Line 9 ANDREAS JACOBS, JOLYON BARKER, EMMA GOLTZ, ADAM GOLDSTEIN, PASCALE WITZ, BEATRICE PIGE CAN BE REACHED AT INSEAD UNIVERSITY, BOULEVARD de CONSTANCE, 77305 FONTAINEBLEAU, CEDEX, FRANCE. Form 990, Part VI, Section B, Line 11b A COPY OF INA's FORM 990 WAS PROVIDED TO THE CFO OF INSEAD UNIVERSITY WHO IS RESPONSIBLE FOR AND REVIEWED THE ENTIRE FORM BEFORE IT WAS FILED BY INA. Form 990, Part VI, Section B, Line 12c MONITORED BY THE CFO AND HUMAN RESOURCES DIRECTOR OF INSEAD UNIVERSITY Form 990, Part VI, Section C, Line 19 THE PUBLIC CAN ACCESS THESE DOCUMENTS BY WRITTEN REQUEST TO INA AT 3630 HILL BOULEVARD, SUITE 202, JEFFERSON VALLEY, NY 10535. New Significant Program Service The Executive Education Program- INA organizes courses and employs resident professors or visiting professors to teach courses to executives of various organizations in the Americas. Expenses related to this program include teaching costs and operational expenses. INSEAD MGMT EDUCATION FOUNDATION PO BOX 7555 NEW YORK NY 10150 EDUCATIONAL SERVICES NY 501(C)(3) PUBLIC CHARITY N/A false INSTITUT EUROPEEN DADMINISTRATION DES Boulevard de Constance FONTAINEBLEAU FR 77305 EDUCATIONAL SERVICES FR FOR EQU TAX-EXEMPT PUBLIC CHARITY N/A false false false true false false false false false false false false false false false false false false false false INSEAD MGMT EDUCATION FOUNDATION c 390000 CONTRIBUTION