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HomeMy WebLinkAboutCOI - Central Council of the Italian Catholic Federation - Expires 2022-09-15Ps26MUM2 AC'OM0 CERTIFICATE OF LIABILITY INSURANCE DATE (MMIDDIYYYY) 09/17/2021 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the poliey(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER LIC #OB29370 1-925-244-7700 Edgewood Partners Insurance Centers (EPIC) [San Mateo - Branch ID 14605] P.O. BOX 5003 CONTACT Certificates Department PHONE 925-244-7700 FAX 925-901-0671 AJc No ):E-MAIL ADDRESS: EPICcerts@epicbrokere.com INSURERS AFFORDING COVERAGE NAIC 0 INSURERA:AMMARD INS CO 42390 San Ramon, CA 94583 INSURED Central Council of the Italian Catholic Federation INSURER B INSURER C INSURERD: 8393 Capwell Drive #110 INSURER E : INSURERF: Oakland, CA 94621 COVERAGES CERTIFICATE NUMBER: 63224851 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. ILTRR TYPE OF INSURANCE DL SUSR POLICY NUMBER RMOU�pY EFF t10MILDI �Y EXP LIMITS A X COMMERCLALGENERAL LIABILITY CLAIMS -MADE a OCCUR X X ClGPl01291 09/15/21 09/15/22 EACH OCCURRENCE $ 1,000,000 DAMAGE TO RENTED PREMISES Meoxurrence E 11000,000 MED EXP (Any one person) $ 20,000 PERSONAL 6 ADV INJURY t 1,000,000 GEN%AGGREGATE LIMIT APPLIES PER: POLICY PRO- LOC JECT GENERAL AGGREGATE $ 3,000,000 PRODUCTS - COMPIOP AGG $ 3,000,000 $ OTHER: A AUTOMOBILE LIABILITY C2GP101012 09 / 15 / 21 09 / 15 / 22 COMBINED SINGLE LIMIT Ea accident E 1,000,000 BODILY INJURY (Per person) $ ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accident) $ X NON -OWNED HIRED Ix AUTOS ONLY AUTOS ONLY PROPERTY DAMAGE Per accident $ a A X UMBRELLALL49 X OCCUR C3GP100548 09/15/21 09/15/22 EACH OCCURRENCE S 2,000,000 AGGREGATE $ 2,000,000 EXCESS LIAR CLAIMS -MADE DED X RETENTIONS 10,000 $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANYPROPRIETOR/PARTNER/EXECUTIVE OFFICERIMEMBER EXCLUDED? F-1 NIA PER OTH- STATUTE I ER E.L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYEE E (Mandatory in NH) H yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT E DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) The City of Gilroy is included as Additional Insured applicable to the General Liability per attached endorsement, as required by written contract with respects to the insuredle operations, programs and activities during the use of the facilities at Las Animas Park by Branch #28-Gilroy. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Las Animas Park THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN c/o City of Gilroy ACCORDANCE WITH THE POLICY PROVISIONS. 7351 Rosanna Street AUTHORIZED REPRESENTATIVE Gilroy, CA 95020 USA ACORD 25 (2016103) SHo-amo 63224851 01988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD Q rV 0 n z W Pi20028INQ POLICY NUMBER: C1 GP101291 m THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. i c N SOCIAL SERVICES GENERAL LIABILITY ENHANCEMENT r ENDORSEMENT z w It is understood and agreed that the following extensions only apply in the event that no other specific coverage for the indicated loss exposures are provided under this policy. If such specific coverage applies, the terms, conditions, and limits of that coverage are the sole and exclusive coverage applicable under this policy. Throughout this endorsement the words "you" and "your" refer to the "Named Insured" shown in the Declarations. The words "we", "us", and "our" refer to the "Company" providing this insurance. This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE FORM The following is a summary of the Limits of Insurance and Additional Coverage provided by this endorsement. For complete details on specific coverages, consult the policy contract wording. A) Medical Payments — Limit increased to $20,000 and Extended Reporting Period 3 Years B) Supplementary Payments — Bail bonds increased to $5,000/ Loss of Earnings increased to $1,000 each day C) Legal Liability Extension — For fire, lightning, explosion, smoke, and leaks from sprinklers limit increased to $1,000,000 D) Broadened definition of Who is an Insured E) Knowledge or Notice of Occurrence F) Broadened definition of Advertising Injury includes televised or videotaped publication G) Amended definition of Bodily Injury to include mental anguish H) Amended Unintentional Failure to Disclose Hazards 1) Amended Liberalization Clause J) Property Damage — Removal of exclusion for "Property Damage" resulting from the use of reasonable force to protect persons or property K) Premises Sold or Abandoned by You L) Blanket Additional Insured - Funding sources M) Blanket Additional Insured - Managers or lessors of premises N) Blanket Additional Insured with Primary and Non -Contributory Wording— By Contract, Agreement or Permit 0) General Aggregate Limit Per Location P) Blanket Special Events Coverage Q) Non -Owned Watercraft Coverage - Length is increased to 65 feet R) Blanket Waiver of Subrogation S) Waiver of Immunity T) Violation of Rights of Residents Coverage (Patient's Rights) U) Liquor Liability Exception to Exclusion GL 108 02 0119 Includes copyrighted material of Insurance Services Office, Inc. with permission. Pagel of 10 V) Notice of Cancellation Provided By Us to Third Party o W) Limited Rental Lease Agreement Contractual Liability X) HIPPA Y) Key & Lock Replacement — Janitorial Services Client Coverage oe Oro Z) Damage to Property You Own, Rent or Occupy z AA) Personal and Advertising Injury — Abuse of Process, Discrimination w BB) Duties in the Event of Occurrence, Claim or Suite CC) Employee Criminal Defense Costs Only Coverage - $25,000 limit of insurance — each "criminal proceeding" A) MEDICAL PAYMENTS If Medical Payments Coverage (Coverage C) is not otherwise excluded from this coverage part: 1) The Medical Expense Limit is increased, subject to all the terms of Limits of Insurance (Section 111) to $20,000 2) The requirement in the Insuring Agreement of Coverage C, that expenses must be incurred and reported to us within "one year" of the accident date is changed to "three years." 3) Exclusion of Coverage, at your option, does not apply to your "volunteer workers" or any person or organization under your direct supervision and control. B) SUPPLEMENTARY PAYMENTS - COVERAGES A AND B: 1) The limit for the cost of bail bonds is changed from $250 to $3,000 2) The limit for loss of earnings is changed from $250 per day to $1,000 per day. C) LEGAL LIABILITY EXTENSION — FIRE, LIGHTNING, EXPLOSION, SMOKE, AND LEAKS FROM SPRINKLERS 1. The last paragraph of Section 1— Coverage A — 2. Exclusions, is deleted and replaced by the following: Exclusions c. through n. does not apply to: a. damage by fire, lightning, explosion, smoke or leaks from automatic fire protective systems; and b. damage caused by a resident; to premises rented to you or temporarily occupied by you with the permission of the owner. A separate limit of insurance applies to this coverage as described in Section III — Limits of Insurance. 2. Paragraph 6. of Section III — Limits of Insurance is deleted and replaced by the following: 6. Subject to Paragraph S. above, the Damage To Premises Rented To You Limit is the most we will pay under COVERAGE A for damages because of "property damage": a. resulting from fire, lightning, explosion, smoke or leaks from automatic fire protective systems, or any combination thereof; and b. caused by a resident; to premises, rented to you or temporarily occupied by you with the permission of the owner. Damage To Premises Rented To You Limit is the greater of: a. $1,000,000 for damages due to fire, lightning, explosion, smoke or leaks from automatic fire protective systems, or any combination there of; or b. The Damage To Premises Rented To You Limit shown in the Declarations. D) WHO IS AN INSURED Paragraph 2. of Section II — Who Is An Insured is deleted and replaced by the following: GL 108 02 0119 Includes copyrighted material of Insurance Services Office, Inc. with permission. Page 2 of 10 2. Each of the following is also an insured, but only while working within the scope of their duties related to the conduct of your business; a. "Employees", b. "Volunteer Workers"; c. Independent Contractors However, no "employees", "volunteer workers" or independent contractors are insureds for: (1) "Bodily injury" or "personal and advertising injury": (a) To you, to your partners or members (if you are a partnership or joint venture), to your members (if you are a limited liability company), to a co -"employee" while in the course of his or her employment or performing duties related to the conduct of your business, or to your other "volunteer workers" or independent contractors while performing duties related to the conduct of your business; (b) To the spouse, child, parent, brother or sister of that co - "employee", "volunteer worker" or independent contractors as a consequence of Paragraph (1)(a) above; (c) For which there is any obligation to share damages with or repay someone else who must pay damages because of the injury described in Paragraphs (1)(a) or (b) above; or (d) Arising out of his or her providing or failing to provide professional health care services. (2) "Property damage" to property: (a) Owned, occupied or used by, (b) Rented to, in the care, custody or control of, or over which physical control is being exercised for any purpose by you, any of your "employees", "volunteer workers", independent contractors, any partner or member (if you are a partnership or joint venture), GL108020119 or any member (if you are a limited liability company). d. Medical directors and administrators, including professional persons; e. If you are an organization other than a partnership or joint venture, your managers and supervisors are also insureds, but only with respect to their duties as your managers and supervisors; f. If you are a limited liability company, your members are insureds, but only with respect to their duties related to the conduct of your business; g. Any organization and subsidiary thereof which you control and actively manage on the effective date of this endorsement; h. Any person or organization that has financial control of you or owns, maintains or controls premises occupied by you and requires you to name them as an additional insured but only with respect to their liability arising out of: (1) Their financial control of you; or (2) Premises they own maintain or control while you lease or occupy these premises. This insurance does not apply to structural alterations, new construction and demolition operations performed by or for that person or organization. i. Any State or Political Subdivision subject to the following provision: This insurance applies only with respect to the following hazards for which the state or political subdivision has issued a permit in connection with premises you own, rent, or control and to which this insurance applies: (1) The existence, maintenance, repair, construction, erection, or removal of advertising signs, awnings, canopies, cellar entrances, coal holes, driveways, manholes, marquees, hoist away openings, sidewalk vaults, street banners, or decorations and similar exposures; or (2) The construction, erection, or removal of elevators; or Includes copyrighted material of Insurance Services Office, Inc. with permission. Page 3 of 10 P326(H)2FAX)2 P pC O N (3) The ownership, maintenance, or use of this insurance be primary or you request i any elevators covered by this that it apply on a primary basis. insurance. Paragraph 3.a. of Section II — Who Is An Insured However, the insurance afforded for any is deleted and replaced by the following: n organization and subsidiary thereof not a. Coverage under this provision is, subject to named in the Declarations as a Named (1) and (2) below: w Insured, does not apply to injury or damage with respect to which an insured under this (1) Effective on the acquisition or formation endorsement is also an insured under date; and another policy, or would be an insured under (2) Afforded only until the end of the policy such policy but for its termination or the period of this Coverage Part or the next exhaustion of its limits of insurance. anniversary of its inception date, J. Students in training, but not for "bodily whichever is earlier. injury" or "property damage" arising out of his or her rendering or failure to render E) KNOWLEDGE OR NOTICE OF OCCURRENCE professional services to patients; 1) As it relates to any loss reporting k. Your members but only with respect to requirements under this policy, it is their liability for your activities or activities understood and agreed that knowledge of an they perform on your behalf; "occurrence" by an agent, servant or I. Your trustees or members of the board of "employee" of yours or any other person shall governors while acting within the scope of not in itself constitute knowledge by you, their duties as such on your behalf; unless a corporate officer of yours shall have m. Any entity you are required in a written received notice from said agent, servant, contract (hereinafter called Additional "employee" or any other person. Insured) to name as an insured is an 2) Your failure to give first report of a claim to us insured but only with respect to liability shall not invalidate coverage under this policy arising out of your premises, "your work" for if the loss was inadvertently reported to the Additional Insured, or acts or omissions another insurer. However, you shall report of the Additional Insured in connection with any such "Occurrence" to us within a the general supervision of "your work" to the reasonable time once you become aware of extent set forth below: such error. Insurance does not apply to "bodily injury," "property damage" or "personal and F) ADVERTISING INJURY — TELEVISED OR advertising injury" arising out of the VIDEOTAPED PUBLICATION rendering or failure to render any professional services by or for you, 1) The definition of "Personal and Advertising including: Injury" items 14. d., e., f. and g. are changed to read: "Personal and Advertising Injury" (1) The preparing, approving, or failing to means injury, including consequential "bodily prepare or approve, maps, shop injury", arising out of one or more of the drawings, opinions, reports, surveys, following offenses: field orders, change orders, or drawings and specifications; and d. Oral, written, televised, or videotaped publication of material that slanders or (2) Supervisors, inspection, or libels a person or organization or engineering services. disparages a person's or organization's Any coverage provided under this goods, products, or services; provision shall be excess over any other e. Oral, written, televised, or videotaped valid and collectible insurance available to publication of material that violates a the Additional Insured(s) whether primary, person's right of privacy; excess, contingent or on any other basis unless a contract specifically requires that f. Misappropriation of advertising ideas or style of doing business; or GL 108 02 01 19 Includes copyrighted material of Insurance Services Office, Inc. with permission. Page 4 of 10 P.52ty002M12 g. Infringement of copyright, title, or slogan. 2) Exclusions b. and c. of Coverage B., Personal and Advertising Injury Liability, are changed to read: b. "Personal and advertising injury" arising out of oral, written, televised, or videotaped publication of material, if done by or at the direction of the insured with knowledge of its falsity; c. "Personal and advertising injury" arising out of oral, written, televised, or videotaped publication of material whose first publication took place before the beginning of the policy period. G) BODILY INJURY — MENTAL ANGUISH The definition of "bodily injury" is changed to read: "Bodily Injury" means: a. Bodily injury, sickness, or disease sustained by a person, and includes mental anguish resulting from any of these; and b. Except for mental anguish, includes death resulting from the foregoing (item above) at any time. H) UNINTENTIONAL FAILURE TO DISCLOSE HAZARDS It is agreed that, based on our reliance on your representations as to existing hazards, if you should unintentionally fail to disclose all such hazards prior to the beginning of the policy period of this Coverage Part, we shall not deny coverage under this Coverage Part because of such failure. 1) LIBERALIZATION If we adopt a change in our forms or rules which would broaden your coverage without an additional premium charge, your policy will automatically provide the additional coverages as of the date the revision is effective in your state. J) EXTENDED "PROPERTY DAMAGE" SECTION I — Coverages, Coverage A, 2. Exclusions, a. is deleted and replaced by the following: a. Expected or Intended Injury "Bodily Injury" or "Property Damage" expected or intended from the standpoint of the insured. This exclusion does not apply to "bodily injury" or "property damage" resulting from the use of reasonable force to protect persons or property. K) PREMISES SOLD OR ABANDONED BY YOU SECTION I — Coverages, Coverage A., 2. Exclusions, j. (2) is deleted and replaced by the following: (2) Premises you sell, give away, or abandon, if the "property damage" arises out of any part of those premises, and occurred from hazards that were known by you or should have reasonably been known by you, at the time the property was transferred or abandoned. L) ADDITIONAL INSURED — FUNDING SOURCE Under SECTION II — Who is an Insured, the following is added: Any person or organization with respect to their liability arising out of: a. Their financial control of you; or b. Premises they own, maintain, or control while you lease or occupy these premises. This insurance does not apply to structural alterations, new construction, and demolition operations performed by or for that person or organization. M) ADDITIONAL INSURED — MANAGERS OR LESSORS OF PREMISES Under SECTION II — Who is an Insured, the following is added: Any person or organization with respect to their liability arising out of the ownership, maintenance, or use of that part of the premises leased to you, subject to the following additional exclusions: This insurance does not apply to: a. Any "occurrence" which takes place after you cease to be a tenant in that premises. b. Structural alteration, new construction, or demolition operations performed by or on behalf of that person or organization. GL 108 02 0119 Includes copyrighted material of Insurance Services Office, Inc. with permission. Page 5 of 10 P526t"12X002 N) BLANKET ADDITIONAL INSURED WITH PRIMARY AND NON-CONTRIBUTORY WORDING - BY CONTRACT, AGREEMENT OR PERMIT 1) Any person or organization is an insured with whom you are required to add as an additional insured to this policy by a written contract or written agreement, or permit that is: a) currently in effect or becoming effective during the term of this policy; and b) executed prior to the "bodily injury," "property damage," "personal and advertising injury. 2) This insurance provided to the additional insured by this endorsement applies as follows: a) That person or organization is only an additional insured with respect to liability caused by your negligent acts or omissions at or from: (1) Premises you own, rent, lease, or occupy, or (2) Your ongoing operations performed for the additional insured at the job indicated by written contract or written agreement. b) The limits of insurance applicable to the additional insured are those specified in the written contract or written agreement or in the Declarations of this policy, whichever is less. These limits of insurance are inclusive of and not in addition to the limits of insurance shown in the Declarations. 3) With respect to the insurance afforded these additional insureds, the following additional exclusions apply: a) This insurance does not apply to "bodily injury" or "property damage" occurring after: (1) all work, including materials, parts or equipment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the site of the covered operations has been completed; or (2) that portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations on or at the same project. b) This insurance does not apply to "bodily injury," "property damage," "personal and advertising injury' caused by the rendering of or failure to render any professional services. 4) Regardless of whether other insurance is available to an additional insured on a primary basis, this insurance will be primary and noncontributory if a written contract between you and the additional insured specifically requires that this insurance be primary. 0) GENERAL AGGREGATE LIMIT PER LOCATION SECTION III — Limits of Insurance, paragraph 2. is deleted and replaced by the following: 2. The most we will pay for all damages and medical expenses combined attributable to ongoing operations at any and all locations, regardless of the number of locations, insureds, claims made, "suits" brought, or persons or organizations making claims or bringing "suits" is a Maximum General Policy Aggregate Limit equal to $10,000,000. P) BLANKET SPECIAL EVENTS This insurance applies to "Bodily Injury," "Property Damage," and "Personal and Advertising Injury" arising out of all special events hosted or operated by the named insured. However, this insurance does not apply to the following EXCLUDED EVENTS: a) Parades b) Aircraft c) Motorcycle runs and automobile rallies d) Fireworks e) Firearms f) Animals other than domesticated household pets g) Carnivals and fairs with mechanical rides h) Concerts i) Events including contact sports j) Rodeos GL 108 02 0119 Includes copyrighted material of Insurance Services Office, Inc. with permission. Page 6 of 10 ra Li.. r- U. 0 0 z W P32(AX)2WK)2 c 0 N N k) Political rallies 1) Any event lasting more than three (3) days (including otherwise acceptable events) T) m) Any event with greater than 1,000 people in attendance (including otherwise acceptable events) Separate coverage may be available at the company's discretion for the events excluded above. Possible additional charges may apply if coverage is provided. 0) NON -OWNED WATERCRAFT SECTION I — Coverages. 2. Exclusions, paragraph g.(2) is deleted and replaced by the following: (2) A watercraft you do not own that is: (a) Less than 65 feet long, and (b) Not being used to carry persons or property for a charge; This provision applies to any person, who with your consent, either uses or is responsible for the use of a watercraft. This insurance is excess over any other valid and collectible insurance available to the insured whether primary, excess, or contingent. R) BLANKET WAIVER OF SUBROGATION We will waive our rights of recovery to any person or organization with whom you are required by a written contract, written agreement, or permit that is: a) currently in effect or becoming effective during the term of this policy; and b) executed prior to the "bodily injury," "property damage," "personal and advertising injury. S) WAIVER OF IMMUNITY We will waive, both in the adjustment of claims and in defense of "suits" against the insured, any charitable or governmental immunity of the insured, unless the insured requests, in writing, that we not do so. Waiver of immunity, as a defense, will not subject us to liability for any portion of a claim or judgment, in excess, of the applicable limit of insurance. VIOLATION OF RIGHTS OF RESIDENTS (PATIENT'S RIGHTS) 1) The following is added to Section I — Coverages — Coverage A, paragraph 1. Insuring Agreement: "Bodily Injury" damages arising out of the violation of "Rights of Residents," shall be deemed an "occurrence." 2) As it relates to coverage provided in paragraph A.1. of this endorsement, the following exclusions are added to Section I — Coverages — Coverage A-2. Exclusions: This insurance does not apply to: a) Liability arising out of the willful or intentional violation of "Rights of Residents." b) Fines or penalties assessed by a court or regulatory authority. c) Liability arising out of any act or omission in the furnishing, or failure to furnish, professional services in the medical treatment of "residents." 3) As it relates to the violation of "Rights of Residents" Coverage, the following definition is added to Section V — Definitions: "Rights of residents" means: a. Any right granted to a resident under any state law regulating your business as a health care facility. b. The "Rights of Residents" as included in the United States Department of Health and Welfare regulations governing participation of Intermediate Care Facilities and Skilled Nursing Facilities, regardless of whether your facility is subject to those regulations. U. LIQUOR LIABILITY EXCLUSION — EXCEPTION FOR SPECIAL EVENTS SECTION I — Coverages, Coverage A., 2. Exclusions, c. is amended by adding the following subparagraph: This exclusion does not apply to "bodily injury" or "property damage" arising out of the selling, serving or furnishing of alcoholic beverages at any special GL 108 02 0119 Includes copyrighted material of Insurance Services Office, Inc. with permission. Page 7 of 10 P526ou28fX)2 events that are hosted or operated by the named insured. V. NOTICE OF CANCELLATION PROVIDED BY US TO THIRD PARTY If this policy is cancelled by us we will send notice to the Named Insured and any party listed on file. We must be provided with each parry's name, address and number of days' notice. We will provide the number of days' notice shown on file for any statutorily permitted reason other than non-payment of premium. W. LIMITED RENTAL LEASE AGREEMENT CONTRACTUAL LIABILITY SECTION I — COVERAGES, COVERAGE A. BODILY INJURY AND PROPERTY DAMAGE LIABILITY, Subsection 2. Exclusions, Paragraph b. Contractual Liability is amended to include the following: (3) Based on the named insured's request at the time of claim, we agree to indemnify the named insured for their liability assumed in a contract or agreement regarding the rental or lease of a premises on behalf of their client, up to $50,000. This coverage extension only applies to rental lease agreements. This coverage is excess over any renter's liability insurance of the client. X. HIPPA SECTION 1 — COVERAGES, COVERAGE B PERSONAL AND ADVERTISING INJURY LIABILITY, is amended as follows: 1. Paragraph 1. Insuring Agreement is amended to include the following: We will pay those sums that the insured becomes legally obligated to pay as damages because of a "violation(s)" of the Health Insurance Portability and Accountability Act (HIPAA). We have the right and the duty to defend the insured against any "suit," "investigation," or "civil proceeding" seeking these damages. However, we will have no duty to defend the insured against any "suit" seeking damages, "investigation," or "civil proceeding" to which this insurance does not apply. 2. Paragraph 2. Exclusions is amended to include the following additional exclusions: This insurance does not apply to: a. Intentional, Willful, or Deliberate Violations Any willful, intentional, or deliberate "violation(s)" by any insured. b. Criminal Acts Any "violation" which results in any criminal penalties under the HIPAA. c. Other Remedies Any remedy other than monetary damages for penalties assessed. d. Compliance Reviews or Audits Any compliance reviews by the Department of Health and Human Services. 3. The following, when used on this coverage, are defined as follows: a. "Civil proceeding" means an action by the Department of Health and Human Services (HHS) arising out of "violations." b. "Investigation" means an examination of an actual or alleged "violation(s)" by HHS. However, "investigation" does not include a Compliance Review. c. "Violation" means the actual or alleged failure to comply with the regulations included in the HIPAA. Y. Key and Lock Replacement — Janitorial Services Client Coverage SECTION I — COVERAGES, SUPPLEMENTARY PAYMENTS — COVERAGES A AND B is amended to include the following: We will pay for the cost to replace keys and locks at the "clients" premises due to theft or other loss to keys entrusted to you by your "client," up to a $10,000 limit per occurrence and $10,000 policy aggregate. We will not pay for loss or damage resulting from theft or any other dishonest or criminal act that you or any of your partners, members, officers, "employees", "managers", directors, trustees, authorized representatives or any one to whom you entrust the keys of a "client" for any purpose commit, whether acting alone or in collusion with other persons. The following, when used on this coverage, are defined as follows: a. "Client" means an individual, company or organization with whom you have a written contract or work order for your services for a described premises and have billed for your services. b. "Employee" means: (1) Any natural person: GL 108 02 0119 Includes copyrighted material of Insurance Services Office, Inc. with permission. Page 8 of 10 (a) While in your service or for 30 days after termination of service; (b) Who you compensate directly by salary, wages or commissions; and (c) Who you have the right to direct and control while performing services for you; or (2) Any natural person who is furnished temporarily to you: (a) To substitute for a permanent "employee" as defined in Paragraph (1) above, who is on leave; or (b) To meet seasonal or short-term workload conditions; while that person is subject to your direction and control and performing services for you. (3) "Employee" does not mean: (a) Any agent, broker, person leased to you by a labor leasing firm, factor, commission merchant, consignee, independent contractor or representative of the same general character; or (b) Any "manager," director or trustee except while performing acts coming within the scope of the usual duties of an "employee." (c) "Manager" means a person serving in a directorial capacity for a limited liability company. Z. Damage to Property You Own, Rent or Occupy 1. SECTION V — DEFINITIONS, Paragraph 14.b. is deleted in its entirety and replaced by the following: b. Malicious prosecution or abuse of process; 2. SECTION V — DEFINITIONS, Paragraph 14. is amended by adding the following: Discrimination based on race, color, religion, sex, age or national origin, except when: a. Done intentionally by or at the direction of, or with the knowledge or consent of: (1) Any insured; or (2) Any executive officer, director, stockholder, partner or member of the insured; b. Directly or indirectly related to the employment, former or prospective employment, termination of employment, or application for employment of any person or persons by an insured; c. Directly or indirectly related to the sale, rental, lease or sublease or prospective sales, rental, lease or sub -lease of any room, dwelling or premises by or at the direction of any insured; or d. Insurance for such discrimination is prohibited by or held in violation of law, public policy, legislation, court decision or administrative ruling. The above does not apply to fines or penalties imposed because of discrimination. LIABILITY, Subsection 2. Exclusions, Paragraph BB. Duties in the Event of Occurrence, Claim or Suit j. Damage to Property, Item (1) is deleted in its SECTION IV — COMMERCIAL GENERAL entirety and replaced with the following: LIABILITY CONDITIONS, Paragraph 2. is (1) Property you own, rent, or occupy, including amended as follows: any costs or expenses incurred by you, or any a. is amended to include: other person, organization or entity, for repair, This condition applies only when the replacement, enhancement, restoration or "occurrence" or offense is known to: maintenance of such property for any reason, (1) You, if you are an individual; including prevention of injury to a person or (2) A partner, if you are a partnership; or damage to another's property, unless the (3) An executive officer or insurance damage to property is caused by your client, manager, if you are a corporation. up to a $30,000 limit. A client is defined as a b. is amended to include: person under your direct care and supervision. This condition will not be considered breached unless the breach occurs after AA. Personal and Advertising Injury — Abuse of such claim or "suit" is known to: Process, Discrimination (1) You, if you are an individual; If COVERAGE B PERSONAL AND (2) A partner, if you are a partnership; or ADVERTISING INJURY LIABILITY COVERAGE (3) An executive officer or insurance is not otherwise excluded from this Coverage manager, if you are a corporation. Part, the definition of "personal and advertising injury" is amended as follows: GI_ 108 02 0119 Includes copyrighted material of Insurance Services Office, Inc. with permission. Page 9 of 10 01 CC. EMPLOYEE CRIMINAL DEFENSE COSTS The prosecution of any of your ONLY COVERAGE "employees" commenced by the filing, 1. The following provision is added to the with a court, or other regulatory Policy: enforcement agency, of an information, a a Employee Criminal Defense Costs complaint, or an indictment, and any 00 Only Coverage amendments thereto, alleging that our g g y > > We will pay, on your behalf, for "defense "employee" had, during the policy period, LU costs" incurred by your "employee" in a committed one or more crimes involving " criminal proceeding". We will have the one or more incidents, acts, or events. right, but not the duty to defend your Such incidents, acts or events must arise "employee" in such "criminal proceeding". within the scope of your "employee's" employment by you or occur while your 2. The most we will pay for any one "criminal "employee" is performing duties related to proceeding" is $25,000, regardless of the the conduct of your business. number of "employees" involved in such Any "criminal proceeding" shall be "criminal proceeding". The payment of considered a single "criminal proceeding", "defense costs" under this Employee notwithstanding the fact that the Criminal Defense Costs Only Coverage is prosecution or investigation may involve in addition to and does not reduce the multiple incidents, multiple counts or Limits of Insurance shown on the charges, and/or multiple trial and/or Declarations. However, the payment of appellate proceedings. A subsequent or "defense costs" under this Employee different prosecution or investigation Criminal Defense Costs Only Coverage is based on the same incidents, acts, or included within and shall reduce the events that provided the basis for the $25,000 each "criminal proceeding" Limit original prosecution or investigation shall shown in Item V) of the Schedule above not constitute a separate "criminal and we will not pay for any further "defense proceeding". costs" for a "criminal proceeding" after the b. "Defense costs" means $25,000 limit has been exhausted. (1) Reasonable attorney fees (including 3. The following additional Exclusions apply to fees for the services of paralegals, this Employee Criminal Defense Costs Only law clerks and/or investigators Coverage: working under the direction of said attorney); and This insurance does not apply to: a. Coverage Provided Under (2) Reasonable and necessary costs, excluding loss of income. Coverages A or B 5. Under no circumstances will "defense costs" Any "defense costs" for which payable under this Employee Criminal coverage is provided under Defense Costs Only Coverage be payable as COVERAGE A BODILY INJURY AND Supplementary Payments under Coverages A PROPERTY DAMAGE LIABILITY or B. AND COVERAGE B PERSONAL AND ADVERTISING INJURY LIABILITY of this policy. All other terms and conditions of the policy b. Damages, Fines or Penalties remain the same. Any damages or penalties. 4. The following additional Definitions apply to this Employee Criminal Defense Costs Only Coverage: a. "Criminal proceeding" means: GL 108 02 0119 Includes copyrighted material of Insurance Services Office, Inc. with permission. Page 10 of 10