Risk Insurance Management Society, Inc. Summary of Insurance: 6/30/2014 to 6/30/2015
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1 Property Blanket Limits Locations: (1) 1065 Avenue of the Americas Blanket Personal Property $2,800,000. EDP Equipment $2,000,000 Business Income/Extra Expense $7,648,945 Extended Period Unlimited Personal Property Any one Exhibit $250,000. Flood $2,000,000. Earthquake $2,000,000 $10,000 Applies to all coverage except BI and Extra Expense and all premises $2,500 each occurrence by any other covered loss Business Income/Extra Expense 48 hr. waiting period Utility Services/Time Element 48 hr. waiting period $50,000. Flood $ Earthquake 06/30/ Great Northern Insurance Co/ General Liability $2,000,000 Aggregate ( Products/Completed Operations are subject to the General Aggregate) $1,000,000 Advertising Injury and Personal Injury Aggregate $1,000,000 Each Occurrence $1,000,000 Damage to Premises Rented to You $10,000 Medical Expenses N/A 06/30/ Great Northern Insurance Co/ Employee Benefits Limit Retroactive Date: June 30, 2012 $1,000 06/30/ Great Northern Insurance Co/ 1
2 Workers Compensation (Statutory) Employers Liability BI by Accident: 500,000/Accident BI by Disease: 500,000 Aggregate BI by Disease: 500,000 each Employee N/A 06/30/ Federal Insurance Company Foreign Automobile Hired & Non-Owned Coverage Foreign General Liability Foreign Voluntary Worker s Compensation and Employers Liability Liability: $1,000,000 Physical Damage Hired Autos: $25,000 Each Auto $25,000 Each Loss $4,000,000 Master Control Program Aggregate $2,000,000 General Aggregate $2,000,000 Prod/ Completed Ops $1,000,000 Personal and Advertising Injury $1,000,000 Damage to Premises Rented to You Limit $25,000 Medical Expense Limit U.S. Employee Traveler and Canadian Employee Traveler Employers Liability: $1,000,000 Each Employee Supplemental Repatriation Expense: $1,000,000 per Person $1,000 Each Loss 06/30/15 WR Ins. Co. of the State of Employee Benefit Liability Corporate Kidnap and Ransom/Extortion $1,000,000 Each Wrongful Act Each Insured Event Limit: Coverage Part Aggregate Limit: $1,000 06/30/15 WR Ins. Co. of the State of 2
3 $10,000,000 Each Loss Component Limit Ransom Monies: $1,000,000 In-Transit/Delivery: $1,000,000 Death or Dismemberment: $100,000 any one person and $1,000,000 Each Insured Event Auto (Hired/Non-Owned) $1,000,000 Deductibles Comprehensive $1,000 Collision $1,000 6/30/ Great Northern Insurance Co/ Chubb of Insurance Companies *(A++, XV Umbrella $20,000,000 Aggregate $20,000,000 Per Occurrence $10,000 06/30/ Federal Insurance Company 3
4 Cyber Network Security Wrongful Acts $25,000 06/30/ Allied World Natl. Business Interruption Assurance Co. Privacy Wrongful Acts Waiting Period 12 Hours Regulatory Fines and Penalties Retroactive Date 6/30/07 Aggregate Limit Aggregate Business Interruption Limit $1,000,000 Media $25,000 06/30/2015 MCN Axis Insurance Co. *(A+,XV) Misc. Professional Liability Each Wrongful Act $25,000 06/30/2015 ECN Axis Surplus Ins. Co. (E&O) $3,000,000 Retroactive Date 12/16/98 *(A+,XV) Directors & Officers/Employment Practices Liability/Fiduciary Liability (FLI) & Employed Lawyers Liability D&O: $25,000 EPL: $50,000 & Third Party Claims 6/30/ National Union Fire Insurance Company Coverages A and B: Continuity Date: 6/2/92-1 st $5 million (D&O) Continuity Date: 6/30/07-$5 million excess of $5 million Coverage C: Continuity Date: 6/2/92 $10,000,000 D&O (with sub-limit for Employed Lawyers) EPL Fiduciary Liability $20,000,000-Combined Policy Aggregate for All Coverages $25,000: Crisis Management Fund Sublimit $50,000-Voluntary Compliance FLI: $0 4
5 Continuity Date- (FLI): 1/1/91 Loss Sublimit (FLI) $25,000-HIPPA Penalties Sublimit (FLI) Employee Theft Coverage Crime ERISA Fidelity On Premises Coverage $15,000. 6/30/12-6/30/ Travelers Casualty and Surety In Transit Coverage Company of America Note: No deductible applicable to Forgery or Alteration Employee Benefit Plans or Claim Computer Crime Expense Computer Restoration Money Order & Counterfeit Currency Coverage Funds Transfer Fraud Personal Accounts Protection Volunteers added on 6/30/10 ID Fraud Claim Expense Coverage Note: $1,000,000-For all Insuring Agreements, except where noted $100,000-Computer Program and Electronic Data Restoration Expense $25,000-Identity Fraud Expense Reimbursement $5,000-Claim Expense This schedule is issued as a matter of information only, and does not amend, extend or alter the coverage provided by the actual insurance policies. 5
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