2019-11-19T10:59:30-06:00 2018-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2018-01-01 201437733 SECURE COMMUNITY NETWORK INC % PATRICK DALY SECU 2122846940 25 BROADWAY SUITE 1700 NEW YORK NY 10004 MICHAEL MASTERS EXEC. DIR./CEO 2122846940 2019-11-14 true Paul Hammerschmidt P01384178 2128858000 24.98.146.212 26308920193235000000 2019-11-19 P 7A09D87DFB4197FECD83FF23FA2E591689F028E1 7650403D266B766C333176AE000A8E3E9E2A92DE 2018 2020-04-17 16:48:07Z SCN MICHAEL MASTERS 25 BROADWAY SUITE 1700 NEW YORK NY 10004 1931047 false X WWW.SCNUS.ORG X 2004 DC A FAITH BASED ORGANIZATION THAT PROVIDES SECURITY AND SAFETY TO THE AMERICAN JEWISH COMMUNITY. 10 10 11 10 0 9281 995000 1770417 233416 160599 24 31 0 0 1228440 1931047 0 0 0 0 125932 1083914 0 0 0 1139850 754564 1265782 1838478 -37342 92569 42976 426891 42229 333575 747 93316 X SECURE COMMUNITY NETWORK (SCN) WAS ESTABLISHED IN RESPONSE TO A HEIGHTENED SECURITY CONCERN AMONG NATIONAL JEWISH LEADERSHIP AS A CENTRAL ADDRESS TO SERVE AND ADVISE THE AMERICAN JEWISH COMMUNITY CONCERNING MATTERS OF COMMUNAL SAFETY, SECURITY AND PREPAREDNESS. false false 1595847 0 160599 Security consulting and advisory services: A) Regional Security Advisor Program - The deployment of regional security advisors in partnership with select federations and the development of strategic security frameworks and community security initiatives. B) Campus Security Initiative - Collaborative campus safety and security intiative with JFNA, AEPi, Hillel International and Chabad on Campus. Assessments, training, policy & procedure guidance. C) Critical Infrastruture & Training Program - Review of physical security and planning design review, threat, vulnerability, risk assessments and security awareness, active threat response training programs. 1595847 true true false false false false false false false false false false false true true true true 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 false false false false true X 0 0 11 true true true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true false false NY X PATRICK DALY 2122846940 25 BROADWAY SUITE 1700 NEW YORK NY 10004 HAROLD GERNSBACHER CHAIR 4.0 0.0 X X 0 0 0 MALCOLM HOENLEIN VICE-CHAIR 1.0 0.0 X X 0 0 0 GERRALD B SILVERMAN TREASURER/SECRETARY 2.0 0.0 X X 0 0 0 JEFFREY BECK FROM 218 BOARD MEMBER 0.5 0.0 X 0 0 0 DAVID GEMUNDER FROM 418 BOARD MEMBER 0.5 0.0 X 0 0 0 JONATHAN HOFFER FROM 518 BOARD MEMBER 0.5 0.0 X 0 0 0 STEPHEN HOFFMAN BOARD MEMBER 0.5 0.0 X 0 0 0 JONATHAN KIMERLING FROM 418 BOARD MEMBER 0.5 0.0 X 0 0 0 AMY KORENVAES FROM 218 BOARD MEMBER 0.5 0.0 X 0 0 0 MICHAEL SIEGAL BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL MASTERS NATIONAL DIRECTOR/CEO 50.0 0.0 X 300000 0 0 PATRICK DALY DEPUTY DIRECTOR/COO 50.0 0.0 X 199006 0 14505 DORON HOROWITZ SR. NATIONAL SECURITY ADVISOR 40.0 0.0 X 156505 0 15620 655511 0 30125 3 false true false 0 1770417 1770417 CONSULTATION TRAINING EXERCISE 900099 160599 160599 160599 31 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1931047 160599 31 X 0 0 0 0 513511 462936 50575 0 463395 422061 41334 0 102858 91165 11693 4150 4150 0 28436 28436 10898 10898 0 0 0 322070 321505 565 0 0 21983 8275 13708 16511 16511 0 16943 16943 306977 284517 22460 0 5000 5000 0 0 0 22293 22293 STATE REGISTRATION FEE 611 611 PUBLICATIONS 388 388 MISCELLANEOUS 2454 2454 1838478 1595847 242631 0 0 0 41491 54382 0 0 1485 277075 0 0 0 0 0 0 0 0 0 5434 0 0 0 0 0 0 0 0 0 0 0 90000 42976 426891 42229 77897 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 255678 42229 333575 X 747 93316 0 0 0 0 747 93316 42976 426891 92569 X false true X true false X 502919 636773 715000 995000 1770417 4620109 0 0 502919 636773 715000 995000 1770417 4620109 7596 4612513 32 18 24 31 105 0 0 4620214 611139 0.99833 0.99998 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM RELATED PARTIES 90000 90000 0 DUE TO RELATED PARTY 255678 255678 X 1931047 1931047 1931047 1838478 1838478 1838478 PART X, LINE 2: UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED. SECURE COMMUNITY NETWORK, INC. DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX BENEFITS. THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2018, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. X X X X X X false false false false false false false false false MICHAEL MASTERS NATIONAL DIRECTOR/CEO 275000 0 0 0 25000 0 0 0 0 0 300000 0 0 0 PATRICK DALY DEPUTY DIRECTOR/COO 199006 0 0 0 0 0 0 0 14505 0 213511 0 0 0 DORON HOROWITZ SR. NATIONAL SECURITY ADVISOR 156505 0 0 0 0 0 0 0 15620 0 172125 0 0 0 FORM 990, PART I, LINE 7B AND PART V, LINE 3A: FORM 990-T WAS FILED EXCLUSIVELY TO REPORT QUALIFIED TRANSPORTATION AND PARKING FRINGE BENEFITS, AND ANY ON-PREMISES ATHLETIC FACILITIES UNDER SECTION 512(A)(7). FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 WAS REVIEWED AND THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN DRAFT VIA ELECTRONIC MAIL, WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: UPON APPOINTMENT AND ANNUALLY THEREAFTER EACH BOARD MEMBER, OFFICER, AND KEY PERSON IS PROVIDED WITH THE CONFLICT OF INTEREST POLICY WITH THE REQUIREMENT TO REVIEW AND REPORT ANY POTENTIAL CONFLICTS OF INTEREST. IF A POTENTIAL CONFLICT EXISTS, THE CHAIR OF THE BOARD IS INFORMED AND WILL THEN DECIDE IF THIS IS A TRUE CONFLICT AND, IF SO, TAKE APPROPRIATE ACTION AS DETAILED IN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: The SCN Board of Directors is charged with establishing and maintaining policies and standards for executive compensation. The Board engages in the following areas of responsibility (1) Sets the terms and conditions of employment for the CEO/National Director and determines salary increases going forward. In its annual review of the CEO/National Directors compensation, Board members are provided with relevant compensation information along with comparable data from related or similar organizations. (2) Approves the terms and conditions of the senior management team hires. In addition, the Board members review salary increase proposals, as presented by the CEO/National Director, for each senior management team hire. In advance of this review, the Board is provided with relevant salary information. Salary reviews are conducted annually or as determined more frequently as it relates to new hires. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANT FEES TOTAL FEES:322070