2026-03-09T12:36:08-07:00 2025-08-31 050575657 Sosin & Kriegel LLP 585 Stewart Ave Suite 550 Garden City NY 11530 990PF 2024-09-01 261565422 IESE USA Inc IESE 6463468850 165 West 57th Street New York NY 10019 Paul Gallagher Treasurer 2026-03-09 true true Ellyn A Sosin CPA P00485996 5165704600 2024 2025-03-06 01:10:19Z X X 7384792 X 60675 85431 85431 5884158 5884158 6030264 85431 5884158 444893 3096 340436 101361 1717629 4816 1249219 463594 35535 134 26122 9280 139919 9000 125584 5335 139983 552 102890 36541 1033023 428342 12850 375526 39966 558734 554340 4394 44663 44663 2473433 602 2379403 93427 7016154 31050 5198183 753898 0 0 7016154 31050 5198183 753898 -985890 54381 685975 355733 242126 242126 1824643 785796 785796 1339391 34300 421684 1305091 1305091 351006 360011 360011 19968562 15276794 5651941 4691768 4691768 2290710 1914294 10895717 9299086 7384792 202132 335915 3816943 3072419 4019075 3408334 X 6876642 5890752 6876642 5890752 10895717 9299086 6876642 -985890 5890752 5890752 756 756 756 X 38 794 0 false false false false false false false true true NY true true true false false true www.iese.edu/usa Paul Gallagher 6463468850 165 West 57th Street New York NY 100193211 false false false false false false false false false false false false false false false false false false false false false false Paul Gallagher 165 West 57th Street New York NY 10019 Treasurer 40.00 104456 16719 Jaume Vidal Av Pearson 21 Barcelona SP 08034 Trustee 2.00 0 Marta Elvira Av Pearson 21 Barcelona SP 08034 Trustee 1.00 0 Joan Jane Marcet 165 W 57th Street New York NY 10019 Trustee & Pres 40.00 340436 26230 Francis Hager 165 West 57th Street New York NY 10019 Trustee & VP 1.00 0 Pedro Jose Izquierdo 165 West 57th Street New York NY 10019 Trustee & Secr 1.00 0 Matthew Maloney 165 West 57th Street New York NY 10019 Trustee 1.00 0 Agnieszka Zmigrodzka 165 West 57th Street New York NY 10019 Trustee 1.00 0 Luis Casas 165 West 57th Street New York NY 10019 Program Director 40.00 244639 23505 Begona de Ros 165 West 57th Street New York NY 10019 Exec Dir Devlpmnt 40.00 179880 Juan Almandoz 165 West 57th Street New York NY 10019 Academic Director 40.00 282594 20526 Idunn Jonsdottir 165 West 57th Street New York NY 10019 Exec Educ Director 40.00 299976 18555 Jacob Covey 165 West 57th Street New York NY 10019 Assoc. Dir MBA Adm 40.00 149027 21853 10 NONE EXECUTIVE EDUCATION PROGRAMS:GENERAL MANAGEMENT PROGRAMS OF SEVERAL DAYS OR WEEKS ARE OFFERED TO CORPORATE EXECUTIVES BY IESE BUSINESS SCHOOL, WITH SUPPORTING OPERATIONS FOR THESE U.S. PROGRAMS BEING ACCOMPLISHED BY IESE USA, INC. FOUR WEEKS OF PROGRAMS WERE HELD JOINTLY WITH THE MIT SLOAN SCHOOL OF BUSINESS FOR ATTENDEES AND ALUMNI OF THE GLOBAL CEO PROGRAM, AND THREE WEEKS OF PROGRAMS WERE COMPLETED FOR A SENIOR EXECUTIVE PROGRAM IN PARTNERSHIP WITH NYUS STERN SCHOOL OF BUSINESS. 96 EXECUTIVES ATTENDED THESE PROGRAMS. ADDITIONAL EXECUTIVES ATTENDED A SHORTER 1-WEEK PROGRAM ON OPERATIONAL EFFECTIVENESS.12 CUSTOM EXECUTIVE EDUCATION PROGRAMS WERE HELD IN PERSON, AND 6 ONLINE FOR 13 DIFFERENT CLIENTS INCLUDING TWO FORTUNE 500 COMPANIES, A CONSORTIUM OF MEDIA COMPANIES AND THE UNITED NATIONS. COMPANIES INCLUDED A MANUFACTURER OF AUDIO EQUIPMENT, A LARGE TECHNOLOGY COMPANY, A HOSPITALITY COMPANY, A LOGISTICS COMPANY AND OTHERS. TYPICAL PROGRAMS ARE FOR 30-50 SENIOR PERSONNEL.IN ADDITION T 5078225 INSTITUTIONAL DEVELOPMENT AND OUTREACH:DURING THE REPORTING PERIOD, IESE BUSINESS SCHOOL FACULTY CONTINUED DEVELOPING A BROAD ARRAY OF TEACHING MATERIALSCASES, TECHNICAL NOTES, AND ARTICLESFOR USE IN THE MBA, EXECUTIVE EDUCATION, AND CUSTOM PROGRAMS. NEW YORK CAMPUS FACULTY RESEARCH PRODUCED ARTICLES SUBMITTED TO PEER-REVIEWED JOURNALS: ONE ON AN INSTITUTIONAL LOGICS MODEL OF SOCIETAL EVOLUTION PUBLISHED IN THE ACADEMY OF MANAGEMENT REVIEW AND ANOTHER ENTITLED AN ATTENTION-BASED VIEW OF CORPORATE PURPOSE: INTEGRATING INSIDE-OUT AND OUTSIDE-IN PERSPECTIVES SUBMITTED TO THE SAME JOURNAL. THE FACULTY ALSO COMPLETED PREPARATIONS FOR A MAJOR CONFERENCE ON SOCIETAL POLARIZATION, SCHEDULED AND HELD SHORTLY AFTER FISCAL PERIOD END. THE FUNDS SUPPORT FACULTY WORK, INCLUDING PARTIAL COVERAGE OF A PROFESSORS SALARY.FIFTEEN FACULTY-LED SEMINARS FOR ALUMNI AND GUESTS WERE HELD FOR APPROXIMATELY 500 TOTAL ATTENDEES. CURRENT ACADEMIC WORK WAS PRESENTED AND ALUMNI AND FACULTY AND INDUSTRY GUESTS WERE 119958 0 2405474 0 2405474 0 2405474 36082 2369392 118470 X 753898 34592 788490 2007-12-05 X 118470 119337 60970 73361 372138 100700 101436 51825 62357 316318 788490 882651 1192919 563213 3427273 788490 882651 1192919 563213 3427273 7384792 8605007 9563797 10645687 36199283 7384792 8605007 9563797 10645687 36199283 0 X Tuition and Programs 5884158 14 85431 85431 5884158 5969589 1a IESE USAS PURPOSES ARE TO CONDUCT RESEARCH AND DISSEMINATE INFORMATION AND TO PROVIDE EDUCATION AND TRAINING RELATED TO BUSINESS AND MANAGEMENT. IT CARRIES THIS OUT IN PART BY COLLABORATING WITH AND CONTRIBUTING TO THE DEVELOPMENT OF OTHER ORGANIZATIONS, INCLUDING BUT NOT LIMITED TO IESE BUSINESS SCHOOL, HEADQUARTERED IN BARCELONA, SPAIN. IESE USAS CURRENT ACTIVITY IS LARGELY SUPPORTING AND CONDUCTING THE ACTIVITIES OF IESE BUSINESS SCHOOL IN THE UNITED STATES. THE PROGRAMS FOR WHICH REVENUE IS LISTED ABOVE DIRECTLY PROVIDE INSTRUCTION IN BUSINESS MANAGEMENT TO WORKING EXECUTIVES WITH IMMEDIATE IMPACT ON THE INDIVIDUALS AND THEIR COMPANIES. THESE ACTIVITIES ARE THE OFFERING OF EXECUTIVE EDUCATION PROGRAMS OF VARYING FORMATS. MANY ARE THREE or FOUR WEEK MANAGEMENT DEVELOPMENT PROGRAMS FOR SENIOR EXECUTIVES, OTHERS ARE SHORTER THREE or FOUR DAY PROGRAMS, OR SINGLE DAY OR SINGLE SESSION SEMINARS. SOME ARE OPEN ENROLLMENT PROGRAMS, WHICH EMPLOYEES OF MULTIPLE COMPANIES ATTEND. OTHERS ARE C false false false false false false false false false false X X 1 IESE Foundation Inc 165 West 57th Street New York NY 10019 60675 X Furniture and Fixtures 1324465 882673 441792 441792 Machinery and Equipment 109709 106614 3095 3095 Improvements 18534388 14287507 4246881 4246881 Operating lease right-of-use 2290710 1914294 Academic Materials 101237 100739 498 Bad debts expense 21500 21500 Bank and credit card fees 6279 6123 156 Building maintenance and cleaning 75521 66209 9312 Equipment rental 6978 6075 903 Faculty and partner school fees 1337976 1337976 Food service for programs 413664 410262 3402 Health insurance 159919 602 117555 41761 Insurance 117789 102329 15460 office expenses 33808 31416 2392 Program social events 42315 42193 122 Telephone and communications 27465 23948 3517 Utilities 128982 113078 15904 Tuition and Programs 5884158 5884158 Operating Lease Liability - Short Term 429196 429195 Operating Lease Liability - Long Term 1827017 1450349 Marketing, Reception, Security & IT Svcs 62794 6000 54526 2268 Other professional fees 77125 3000 71058 3067 IESE Business School - Spain Av Pearson 21 Barcelona SP 08034 Payroll Taxes 139983 552 102890 36541