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Certificates of Insurance --' Aon Assn Services, a Division of Affinity Ins. Services, Inc 1120 20th St NW Washington, DC 20036 Phone: 800-432-7465 Fax: 202-857-0143 INVOICE# '"'-- . 184261 Page 1 ACCOUNT NO. OP SOUHOM3-1001 CB NonProfit D&O (UWB) DATE 12/23/08 POLICY # NOA0303413 Southernmost Homeless Assistance League, Inc. P.O. Box 2990 Key West, FL 33045 COMPANY Twin City Fire Ins. Co. PRODUCER Chris Blanchard EFF[{.TIVE 03/18/09 EXPIRATION 03/18/10 BALANCE DUE ON 03/18/09 ,\J\lOllNT PAID AMO\INT DUE $ 1,402.79 *** I) LEASE RETURN TOP PORTION WITH REMITTANCE *** Itm# Trn Date Trn Type Policy # INVOICE # 184261 455808 12/23/08 REN UBOO NOA0303413 455809 12/23/08 SUR UBDO NOA0303413 455810 I 2/23/08 PFE UBDO NOA0303413 Description Amount Policy r~ncwal $ 1,379.0 Stale Surcharges/Fees $ 13.7 Policy Administrative Charge $ 10.0 Invoice Balance: $ 1.402.7 PAYMENT MUST BE RECEIVED BY POLICY INCEPTION DATE OR THE COVERAGE WILL BE CANCELLED PLS REMIT PMT TO: Aon Association Services, P.O. Eox 19584A, Newark, NJ 07195-0584. . Additional Entity Endorsement It is understood and agreed that Item A, ENTITY, of the Declarations has been amended to include: Monroe County Board of County Commissioners The additional premium generated by this action is: $.00 All other terms and conditions remain unchanged. This endorsement is a part of your policy and it takes effect on the effective date of your policy, unless another effective date is shown below. This section is to be completed only when the endorsement is prepared after the policy is effective. Policy Number: NOA0303413 Effective Date of Endorsement: 3/18/2009 Endorsement's Print Date: 3/18/2009 Entity: Southernmost Homeless ~---_.._-_.._.,-----.:. 2005 Edition ~IONROE COUNTY, FLORIDA Request For Waiver of Insurance Requirements It is requested that the insurance requirements, as specified in the County's Schedule of Insurance Requirement", be \vaived or modified on the foJJowing contract. Con.raclor: ~~.'\~<;.t l:to.~~,I7.~ ~S;~~~1.\('t'~Le~'^-'0 :::::t:::ontractor: 1~~i:~s~C:k;~~~~~(~t~~~ ' ---. -~-_. '.,--_., .--. "-~--------------~. ._- Phone: ~cs- ~._3>~3.-..3k~~ .. ~&l>\'Cl,h"~LQfSQ""'\'r:..t"S.......~cl~~&';'"\ _-foJ~.~u. ~kO_~iL'A&e ~l[.ASce~ Soy 1~o.'v~ \e ~_ c;-{"' . +~~. _s;;~1_ 'i~t~ ~f ~ l~ele~'~'\.t S ~ S\:tl\.Lk~_v~t(--DW'^, ~l();~ \.~~ ~e~~ _~ .w~ ~ ;-l.JeWc,k l~e:..Io,ldr\V\,(.~..f~C (' U.4~,M1~ J ~Ct..lo.d 1~_I""'S u..J~ (:__ , ... r -:\..--.. I .(\ - - - ~~~\.- APP.. r~'~. d~... '.n . _ ..'. () , Not Approved .. U\,::..~ . -J~lctoS- Scope of Work: Reason for Waiver: Policies Waiver will apply to: Signature of Contractor: Risk tvlanagemcnt Date .G Ch .~ "--1-\.., ~ t_ __ County Administrator appeal: Approved: ~ot Approved: Date: Board of County Commissioners appeal: .'\pproved: :'-1ot Approved: _ \-leeting Dale: .-\drnini~lration In<;tructinn .::.rtl96 1(4 ,I ..... 2005 Edition MONROE COUNTY, FLORIDA Request For Waiver of Insurance Requirements It is requested that the insurance requirements, as specified in the County's Schedule of Insurance Requirements, be waived or modified on the following contract. Contractor: ~~t\~t ~~~Jh~<....k~c~~'-'0 k~~~~e~~&~ ~~. ... . Address of conll1lctor;-1~~3'W,-\s:e ~lUes.. t: +l:L.33~ Contract for: Phone: Scope of Work: Reason for Waiver: Policies Waiver will apply to: Signature of Contractor: Risk Management Date County Administrator appeal: Date: _..._.._".,-_._.__._~.~-_.,,_.,,-,,_._.._-----_..,._--,-,-~_.-".~_..-._--,....._~----,..._-~-~.- .30$ -:...3>9'3 ~ 3~0-__.______,_..___ _~{rH~~~-SU~:Les. _~_~"'ct~ M~~-wk9~f-.O~&e ...~ 0~_~-.fov ho>'V\i..\e~_c>-{'~~_ CL1:....tl~k 6-\: b,""ele~~l ~ _ ~HfrL~w M~lh~_~~~ ~ rC4"f--hi,,~ J m.-.:hCL~U~t \~. ~(o~L~.'A~~6 )~.r ~&t;}. ..1 Wc~ Co.~~~~It\..~_~a....I,C.-e___ ~c~.<: to ... u, \ "'-.s~. ~p~~~ -NotApproved .~ '..=-=- - ~. . a/l:i-~_____ -.--... 2>/ \~ /04.__ Approved: Not Approved: _.__._ Board of County Commissioners appeal: _..._-,._._--.~-"-,----_..__...,_.._...._-,......_---~-...--- -I Meeting Date: Administration Instruction #4709.6 Approved: ___ Not Approved: ___ --.__....-._-",._~.- 104 It is requested that the insurance requiremenls, as specified in the County's Schedule of Insurance Requirements, be waived or modified on the following contract ~MUS~ ~~~~ l..~~~~~~.~.~ Address of Contractor; lD--.b.-J.-d.99 (L r~~~~--tel.- ~ 'k>~ -,. .-.....--......___.n.,.__......_... "_.. ..'.._....___ 3b5"-3i~-~k-lL__ _ -~~~~'L~r ~w\-~~~~L__ L'L~~ ~~l .sf-_~ .5.H1H...~~\~.Q.. .e,.,.~ U IU> c~ ~~~'\,p.~~$IMQ.QO~~.~~~~~. ~::~:~ntraclor: _~.~i;~~~~m=-= ]TIed rL - ~ral:ai_ ___ -..,.". Contractor: Contract for: Phone: Scope of Work: Reason for Waiver: Risk Management Date County Administrator appeal: Date: ... 2005 Edition MONROE COUNTY, FLORIDA Request For Waiver of Insurance Requirements Not Approved Approved: Not Approved: ____ -'---""_.n.._ __.__.__ .1 Board of County Commissioners appeal: -..--..-.......--...---.--..-...-- Meeting Date: Admin istmtion Instruction #4709.6 Approved: Not Approved: _ _ _ ~. ..._._..,_._..._~_._"--,-_._------,..._"- -"- -- 104 NON-PROFIT SERVICE ORGANIZATION . ~FORD lJ ! \i,t t.. ci .- A . . \.'. , CERTIFICATE OF INSURA~E COVERAGE DECLARATIONS FOR NONPROFIT DIRECTORS' AND OFFICERS. LIASI NonProfit Directon' and Officers' Liability Insurance Policy Number: NOA0303413 Annual Premium: 1~92. 79 .00 A~ 1st POLICY YEAR 513.79 Includes FL State Surtharges 2nd POLICY YEAR 3rd POLICY YEAR Item A. Name of insured ENTITY: C/O Street Address City, State, Zip Code: Southernmost Homeless Assistance League, Ioe. P.O. Box 2990 Key West FL 33045 Item B. POLICY PERIOD: (12:01 a.m local time at the ENTITY's principal address) From 3/18/2009 To 3/18/2010 (month, day, year) (mondt day, year) Item C. Limits of Liability: (i) Aggregate each POLICY YEAR: 51,000,000 Item D. Deductible (also known as retention): (i) (ii) EMPLOYMENT PRACTICES CLAIM: Other than EMPLOYMENT PRACTICES CLAIM: S2,.~ S1,,~ Each and every CLAIM Each and every CLAIM Item E. Prior or Pending Litigation Date: 3/18/2002 (The Prior or Pending Litigation Date excludea cownge for all past and present litigation or lcnovm po1adial claims) Item F. Retroactive Date: None (If ro1roactive date is none full prior acts coverage will be provided subject to the Prior or Pending Litigation Date and the Terms and Conditions of tile policy) Form Numbers of Coverage Parts, Forms and Endorsements that are a part of this policy and that are not listed in the Coverage Parts: NPOOH022010306_ NPOOH028010306 NPOOB033000803 NPOOB043001203 NPOOR083OOOS04 NPOOB087000S04 NPOOB088000504 NPOOH090000306 NPOOH091000306 NPOOH095000306 NP09B037000803 Program Admini~tor: Aon A.,sociation Services Mailing Address: a Division of Affinity Insurance Services, Inc. 159 East County Line Rd Hatboro, P A 19040 1-800-432-7465 Aon Association Services a Division of Affinity Insurance Services, Inc. 1120 20th Street, N.W. W~ D.C 20036 Special Program: Tbe United Way of America Endorsed D&O Program Insurance Provided by: Twin City Fire Insurance Co Hartford Plaza Hartford, Connecticut 06115 A Member of THE HARTFORD NonProfit Directors and Officers Liability Policy (Ed.6-99) Form No. NP 00 B03! 00 0803 . _ Ell*" Ea......t It is lDlderstoocllDd qreed that Item A, ENTITY, of the -. has been amended to include: ---C__-"efc..tJ~ tile .......... ....... ......... .., ... ....... 5.00 All other terms IDd conclitionl n:main Il~ TIIia eacIonem.at is a part of your policy and it ... effect on the etrectWe date of your policy, unless another eIfective date is shown below. ThilIeCtion is to be cxmpleted only.... the IIICIorIerI8It is pftl)llleCl after the policy is etfectiw. PoJic;y Number: NOA03lMU Etfective Date ofEDdonement: 3I11J211t Endonemears Print Date: 3/1.,.., Entity: s.tMt~ ....11_ 2{)O~ EdttlOn ~IONROE COUNTY. FLORIDA Request For Waiver of Illsurace Requirements It IS n.~ that rhe IlliU1a111:e mtWmaen&s. .. specifac:d ia me cOUDtYs Schedule of 11lIU1'8nCe R4.'q1Iir<<:ment5.. be \\ar.'td nr modified Oft the follO\\o1D8 c:oalraCt. ~ t'on1nCI0r. So~~~t. Y.c~e~~~,,~\tt~e_J..t?~~ l'onnc;t for; \e..~, -kc ':;\b:c.e ~~ \ ~_ ~c.40 .~~ . .\ddres.o;orConll1lC(Dr; lo_~~ -~.9CW T"~\ lDe~\- ~ r L 3.~~.s ----- - ~ - .--....-. -- ....-... ...... ....-. -- .-.......... - - ......... -- Phone: ~s:: ~q,3 --3 ~.k'kL _ _._ _ _ __ ._ __ _ - Coot&.~~~of ~l,u.es-~_ ~-!'"cL~\ _-kc~'^Y.<,~ ~Q. t(L~&.e. ~"'''~~-1 ~r .h~,"'\k.. \~_ c:'",r .:t~ ~ Lt..'t_ I\. ~L cii k~e le ~~ i ~ . S~lL. ~v~t -D~~~ ~:\_ tJ..?l.YcJe.~ ~k~ J:..t!~ -1-0. wal.~ _o.eWJ-t lt~~t~\V\~c.q~ e l.1&..W..e. .J ~.Q.\oJ:..\ ~_ l6~~ ~ _ _ - - ~~ ~~ ~ .- = = ~ ~ - - - J\p~~ ~ ~,.- . n NoI Approved - . - \l ,-=-~ -2>-.,lt-o~ -- Z, -1- I:j-(;I:l_ - _ Scope of Work; RftbOIl for Waiver: PobCles W."w wilt appl) to: SiInalun: of Contractor: Ri-;k MIIDapIDCfIT Date County ."'dmin1~tCK 8pp\:aJ: Appro\ \o-d. ~uI r\ppro\"ed: _ __ _ I)a Ie" Board oj' CnUDty (....'mml~6Ct.,~" rJppec1J: \rPro~<<L ~(\t . \ppn."rcd. _ _ _ \1~ln!! {)atc: . \drnlnlstrtltl,'n 'n"IFdl:UllO =.J-f~ ~ I Ct4 20DS EelulOIl MONROE COUNTY. FLORIDA Request For Waiver of la.8raaee Req........1I It is ~ lbal die iDIurIace n:qairemenca, IS spedrJCd iD tile CGmtys Schedule of_uraace R.equiremen~ be watved ar modified 011 the foIlowina contract. Connetot: ~~~t ~~~~e_l.e~~ COJIhcIfor: _~~~~~,~_~~~~_ . AddftssofCOIlIractor: -fo ~~ ~~'T lllcesS---tL ~ Phoae: Seope oCWOIt: Reasoa for WaiwI': Pohcies Wliwr ~u IPPly \0: Sip8IDre of Colltr8ctor: _ RUk MIII8pIbcDt Date Couaty Adm..~ appeal: Date: --- ..........-.-.. ---.-. ..----..----...-------. ---.-...-------..- ......--. ~ - - .............. ~ ~os- -~3 ::..a~" __ __ _ - CoolclL,.-.ah~J!&LIA~~l"'~ ~_~Al:\ -=for ~~ Lt~\...O t(O,^&e ~~(..~~ .hOo'l^L\~~ or ~y C1Li- I{~k.. ~{ 4tM\.ete~fl\:tl S. _ ~H~~~~~tJ-~~ ~k~~~sh.~~-A~6)~r ~&l;;] -L.)~~rt ~~i&~~~("t... (~t(.(..("~-e_- ~~ (J) j ~ ,~s~.: - - ----- .......-...... ----- - ...-.-.-. ---.- ~--------_._- Approved _ NotApproved ___ -~ ~ ~~~-- ').; ~ "{)'1 ......... ~ .--.-. ---- ~ ..-...- Approved: _. __ Not Appmved: __ ..,. -----...-.""- -............--. "'~ .........-- ...---. ~... ---...... --. ---- -- Board of COUDIy Conuniuioaels appeal: ApproW!d: ___e Mccbftg Date: Adminftntloa (o5truuion #4 '09.6 Nnt Approved; _. _ _ ......-...---- -.. -- ...... 104 If IS n.~ed lllat the J1tIurauce requiremerds~ as speculed in the COUIlly's Schedule of IDIIlI1l1lCe RcquU'CmeDts.. be "..,'Cd rw modified 011 the follow... contracL ~--L~L~~~~ l~~_~~_ ~~_e.~__ -~~()rConuactol-. to l ~a.e." 1.1_ -LI h -"...... - ~ -OI-.J.:J\L l - -~ , rv _~ _ -- ~ ~ ~ ~ -.-...-.- ~ ------ -.--. -.- ~ - ----. - -....-.. - - 1h~-n~--1aJ,faL~ __ _ _._ _ _ _ _ _ -~~~~~~~ ~~~~~~--- -^-~~\c.. cf _ ~ ~}.. ~~tl- ~~~ ~_&.~:J u I'Jb ~ ~ ~~ ..u. M" ~ · ~ ~:n~ ~ $.~ .J1tJt.&_ - ~ · ~~~~' -~ JjJ~ - '=t-a1:.di - -_ ConU1lCIOF: Coalracl for: Phone: Scope ot"Wodt. R~ Cor ".aj,ocr. Risk Maaapmmt Date 200~ EditIOn I\tONROE COVNTV~ FLORIDA Request For Waiver of luuraee RequlremClltl Not Approved COUD1y Admim"'FalOr appeal: Approved: _ _ Nut Appro\": _ _ _ I).I~' ~~"""""--------------"""""''--''-~-........----- 80mf orCount~ Comnuuioners appeal: Not Approved. _ ___ _ Meeting l>ate: Adminifinltion 'nstnMion .., 1119 6 AppI'Q\.ed: ---.. ----- ..............................-.- -----. ---.. - ------ ~ - lo.J 2005 Edition MONROE COUNTY, FLORIDA Request For Waiver of Insurance Requirements Pbone: It is requested that the insurance requirements, as specified in the County's Schedule of Insurance Requirements, be waived or modified on the folJowing contract. ~~~,,-~~t- ~~~sJkst~~ ~~ -~ Q~~/~{;~~l1ti~~~M.r- Address of ConlIactor: -W ~\l, J...9~ 0 ~ .____ -~~i . f L 3 "304-\(' - bO~ O~'1~ . ~L ~ \o~se~t~&~ {/"er~ C~~"VV\ . Contractor: Contract for: ---.._.--~--- Scope of Work: ~----"'.""~..-..",-,...~... Reason for Waiver: Less ~ 3 etts.o~~~ 2_~~~ ~~_______ _H~~ Policies Waiver will apply to: Signature of Contractor: ..-----------...-.........--.-.........~~........--- ot Approved Risk Management Date -...~..._'~.._-----~---------------.---- Date: County Administrator appeal: JdZ~ Not Approved: ., Board of County Commissioners appeal: Approved: Meeting Date: -- Administration Instruction #4709.6 104 ~~ -A~ _ . _.. c.c. I'c:::r"~