2022-07-12T09:31:39-07:00 2021-08-31 133274930 Bencivenga Ward & Co CPAs PC 420 Columbus Ave Ste 304 Valhalla NY 10595 990 2020-09-01 311734079 INSEAD NORTH AMERICA INC CO BENCIVENGA WARD & COMPANY CPAS INSE 9147695005 420 COLUMBUS AVENUE 304 VALHALLA NY 10595 Leonard J Bencivenga Assistant Treasurer 2022-07-12 false Leonard J Bencivenga 999009999 Gerard O'Donoghue CPA P00357937 9147695005 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Andreas Jacobs 420 COLUMBUS AVENUE 304 VALHALLA NY 105951381 6277643 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 0 2119516 2057155 4638243 4215263 3562 5225 0 6761321 6277643 0 0 1959535 1824470 0 57098 4024010 3539101 5983545 5363571 777776 914072 10220600 10753709 5523408 5142445 4697192 5611264 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 2659944 4206303 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. 1928129 SAN FRANCISCO EXECUTIVE EDUCATION FACILITY 82639 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. 4670712 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 30 0 true 9 true false 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 CA NY X Leonard J Bencivenga CPA 9147695005 420 Columbus Ave Ste 304 Valhalla NY 105951382 X JOHN STEWART BLACK LEADERSHIP PROFESSOR 40.00 0.00 447574 0 0 MARY E CAREY DIR EXEC EDUCATION 40.00 0.00 258454 0 0 ISABELLE FINGER DIRECTOR 40.00 0.00 180456 0 0 RENEE A MAUBORGNE STRATEGY PROF 40.00 0.00 177134 0 0 JULIEN YARKER DIR PTR DEVELOP 40.00 0.00 162401 0 0 ALEXIS WILLIAMS ASSOC DIR DVLP 40.00 0.00 126480 0 0 HAMIDAH R POPLUS MANAGER 40.00 0.00 103051 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 1455550 7 false true false BENCIVENGA WARD & COMPANY CPAs PC 420 COLUMBUS AVENUE SUITE 304 VALHALLA NY 105951382 CPA SVCS, TAX/ADMIN 144842 STEPTOE & JOHNSON LLP PO BOX 603212 CHARLOTTE NC 282603212 LEGAL SERVICES 55644 MCCANN SYSTEMS 290 FERNWOOD AVENUE EDISON NJ 08837 COMPUTER/VIDEO SYSTEMS 530181 ONE WORKPLACE PO BOX 49138 SAN JOSE CA 951619138 INTERIOR DESIGN 141105 ARCHITECTURAL GRAPHICS SERVICES PO BOX 1251 SAN BRUNO CA 94066 ARCHITECTURAL 58891 3 524355 472800 1060000 2057155 Educational Services 4206303 4206303 OTHER EDUCATIONAL SERVICE 8960 8960 4215263 5225 5225 0 0 0 0 0 0 0 0 6277643 4215263 5225 0 0 0 0 624708 624708 0 963385 919358 44027 64551 61708 2843 84055 71898 8356 3801 87771 82302 -213 5682 0 33008 1007 32001 156342 156342 0 0 0 81585 9135 72450 0 0 0 0 984963 984963 21814 21814 0 5978 5978 196712 196712 0 626809 626809 131915 116170 15745 Direct program expenses 1003262 973734 29528 Insead license fees 111900 111900 TEMPORARY HELP 74555 74555 Telephone 46818 46101 717 63440 50472 12940 28 5363571 4670712 635761 57098 405121 899207 3018407 3039115 0 805950 1370904 0 0 0 0 212827 172702 5995594 973813 5528295 5021781 0 0 0 0 250000 250000 10220600 10753709 727605 578855 23000 502250 4772803 4061340 5523408 5142445 X 4697192 5611264 4697192 5611264 10220600 10753709 914072 X true X false false false X X 1 INSTITUT EUROPEEN DADMINISTRATION 311551644 7 true 524355 0 1 524355 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 4761353 595951 4165402 1133985 366829 767156 100256 11033 89223 5021781 DUE TO INSEAD 61340 LOAN FROM FOUNDATION MONDIALE 4000000 4061340 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 ISABELLE FINGER DIRECTOR 180456 180456 JOHN STEWART BLACK LEADERSHIP PROFESSOR 360829 86745 447574 JULIEN YARKER DIR PTR DEVELOP 159670 2731 162401 MARY E CAREY DIR EXEC EDUCATION 245707 12747 258454 RENEE A MAUBORGNE STRATEGY PROF 102330 74804 177134 L BENCIVENGA BWC CPAs PC OFFICER OF INA 144842 CPA SVCS (ACCTG, TAX) false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et ONE OFFICER IS AN OWNER IN A BUSINESS, WHICH PROVIDES PROFESSIONAL SERVICES (ACCOUNTING, TAX AND ADMINISTRATIVE) TO INSEAD NORTH AMERICA. Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address ANDREAS JACOBS,PETER ZEMSKY, BEATRICE PIGE, MARK ROBERTS AND ERIKA GUDJONSON CAN BE REACHED AT INSEAD UNIVERSITY, BOULEVARD de CONSTANCE, 77305 FONTAINEBLEAU, CEDEX, FRANCE. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts MONITORED BY THE CFO AND HUMAN RESOURCES DIRECTOR OF INSEAD UNIVERSITY Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE PUBLIC CAN ACCESS THESE DOCUMENTS BY WRITTEN REQUEST TO INA AT 420 COLUMBUS AVENUE, VALHALLA, NEW YORK 10595-1382. 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 true false false false INSTITUT EUROPEEN DADMINISTRATION DES c 524355 CONTRIBUTION INSTITUT EUROPEEN DADMINISTRATION DES p 1489909 SVCS PROVIDED INSEAD MGMT EDUCATION FOUNDATION c 1060000 CONTRIBUTION