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HomeMy WebLinkAboutSTANBRIDGE UNIVERSITY FOUNDATIONINSURANCE NOT ON FILE WORK MAY NOT PROCEED CLERK OF COUNCIL N-2021-103 Q DATE: AGREEMENTWITH STANBRIDGE UNIVERSITY FOUNDATION FOR OUTREACH PROJECT (ROOTS FOR CHANGE) PPQCSR Silvia Cue�as� L!3 This Agreement is made and entered into this 29th day of April, 2021 by and between Stanbridge University Foundation ("Stanbridge") a California non-profit public benefit corporation and the City of Santa Ana, a charter city and Municipal Corporation organized and existing under the Constitution and laws of the State of California ("City"). RECITALS A. Whereas, Stanbridge has partnered with a local non-profit organization, ShadeTree Nursery as part of Stanbridge University's OutReach: Roots for Change initiative ("initiative") which aims to plant 10,000 trees across Orange County. B. Whereas, the aim of Stanbridge's OutReach: Roots for Change initiative is to beautify and enhance parks while helping to restore any areas damaged by the current wildfires and to help provide cleaner air and a healthier environment. C. Whereas, in 2019, Stanbridge pursuant to its initiative, assisted in the planting of plants/trees in City parks in the Fall of 2019 and in the Spring of 2020. D. Whereas, pursuant to its initiative, Stanbridge would like to assist in the planting of additional plants/trees in City Parks ("the project"). E. Whereas, ShadeTree Nursery will provide all plants/trees for the project. F. Whereas the parties have agreed to work together on the project with both City and Stanbridge assisting with various parts of the project. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES A. Stanbridee's Obligations Stanbridge will coordinate volunteers for tree planting events hosted in City parks. Stanbridge, in partnership with ShadeTree Nursery, will plant an as of yet undetermined amount of plants and trees City parks, at events pre -approved in writing by the parties or their designees. All plants/trees planted pursuant to this Agreement shall be on the current inventory list for ShadeTree Nursery and shall be pre -approved (plantitree amount, plant/tree type and planting location) by the City's Executive Director of Parks, Recreation and Community Services Agency or her designee. Stanbridge shall also require any volunteers assisting with the project to sign a waiver in a form approved by the City Attorney and will provide copies of all signed waiver forms to the City upon request. Page 1 of 7 B. City's Obligations City will identify the location(s) within City park(s) for the plants/trees to be planted, provide all ties, stakes, irrigation services, maintenance of plant materials, and construction equipment necessary to plant the materials (including, but not limited to augurs, etc.) City will transport trees/plants and material to planting locations for volunteers prior to planting. City agrees to provide buckets and water for the plant/tree planting events. City will also instruct volunteers on site at the scheduled events on the proper method for planting trees/plants. City will allow Stanbridge to issue press releases recognizing its Roots for Change plant/tree planting initiative in City parks and press releases regarding planting events organized pursuant to this Agreement. Stanbridge will submit press releases to the City Manager or her designee for approval prior to any public release. 2. COMPENSATION City agrees to accept services and provide the supplies noted above and Stanbridge agrees to provide services, volunteers, plants/trees and landscape materials free of charge to the City. This Agreement does not contemplate the payment of monies to Stanbridge or ShadeTree Nursery on the part of the City. 3. TERM This Agreement shall commence on the date stated above and terminate on December 312022, unless terminated earlier in accordance with Section 12, below. 4. INDEPENDENT CONTRACTOR Stanbridge shall, during the entire term of this Agreement, be construed to be an independent contractor and not an employee of the City. This Agreement is not intended nor shall it be construed to create an employer -employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Stanbridge performs the services which are the subject matter of this Agreement; however, the services to be provided by Stanbridge shall be provided in a manner consistent with all applicable standards and regulations governing such services. Stanbridge shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. 5. INSURANCE Stanbridge shall provide to the City proof of insurance prior to undertaking performance of work under this Agreement. Stanbridge shall maintain and shall require its subcontractors, if any, to obtain and maintain insurance as described below: a. Commercial General Liability (CGL): Insurance Services Office Form CG 00 01covering CGL on an "occurrence" basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this projecttlocation (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit. Page 2 of 7 b. Automobile Liability: Insurance Services Office Form Number CA 0001 covering, Code I (any auto), or if Instructor has no owned autos, Code 8 (hired) and 9 (non - owned), with limits no less than $1,000,000 per accident for bodily injury and property damage. C. Workers' Compensation: as required by the State of California, with Statutory Limits, and Employer's Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease. d. If the Stanbridge maintains broader coverage and/or higher limits than the minimums shown above, the City of Santa Ana requires and shall be entitled to the broader coverage and/or the higher limits maintained by the Stanbridge. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City of Santa Ana. e. Other Insurance Provisions - The insurance policies are to contain, or be endorsed to contain, the following provisions: i. Additional Insured Status. the City of Santa Ana, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Stanbridge including materials, parts, or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Stanbridge' insurance (at least as broad as ISO Form CG 20 10 1185 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used). ii. Primary Coverage- For any claims related to this contract, the Stanbridge' insurance coverage shall be primary coverage at least as broad as ISO CG 20 01 04 13 as respects the City of Santa Ana, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City of Santa Ana, its officers, officials, employees, or volunteers shall be excess of the Stanbridge' insurance and shall not contribute with it. iii. Notice of Cancellation- Certificate of Insurance shall provide thirty (30) day prior written notice of cancellation in a form approved by the City. f Waiver of Subrogation- Stanbridge hereby grants to City of Santa Ana a waiver of any right to subrogation, which any insurer of said Stanbridge may acquire against the Entity by virtue of the payment of any loss under such insurance.- Stanbridge agrees to obtain any endorsement that may be necessary to affect this waivr of subrogation, but this provision applies regardless of whether or not the Entity has received a waiver of subrogation endorsement from the insurer. g. If Stanbridge fail or refuse to produce and maintain the insurance required by this section, or fail or refuse to furnish the City with required proof that insurance has been procured and is in force and paid for, the City shall have the right, at the City's election, to forthwith terminate this Agreement. 6. INDEMNIFICATION Stanbridge agrees to and shall defend, indemnify and hold harmless the City, its officers, agents, employees, consultants, special counsel, and representatives from liability: (1) for personal Page 3 of 7 injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for personal injury, including death, and claims for property damage, which may arise from the direct or indirect operations of Stanbridge or its contractors, subcontractors, agents, employees, or other persons acting on their behalf which relates to the services described in section 1 of this Agreement; and (2) from any claim that personal injury, damages, just compensation, restitution, judicial or equitable relief is due by reason of the terms of or effects arising from this Agreement. This indemnity and hold harmless agreement applies to all claims for damages, just compensation, restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the events referred to in this Section or by reason of the terms of, or effects, arising from this Agreement. Stanbridge further agrees to indemnify, hold harmless, and pay all costs for the defense of the City, including fees and costs for special counsel to be selected by the City, regarding any action by a third party challenging the validity of this Agreement, or asserting that personal injury, damages, just compensation, restitution, judicial or equitable relief due to personal or property rights arises by reason of the terms of, or effects arising from this Agreement. City may make all reasonable decisions with respect to its representation in any legal proceeding. Notwithstanding the foregoing, to the extent Stanbridge's Services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Stanbridge. 7. CONFIDENTIALITY If Stanbridge receives from the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, Stanbridge agrees that it shall not use or disclose such information except in the performance of this Agreement, and further agrees to exercise the same degree of care it uses to protect its own information of like importance, but in no event less than reasonable care. "Confidential Information" shall include all nonpublic information. Confidential information includes not only written information, but also information transferred orally, visually, electronically, or by other means. Confidential information disclosed to either party by any subsidiary and/or agent of the other party is covered by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the Stanbridge disclosed in a publicly available source; (c) is in rightful possession of the Stanbridge without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e) is independently developed by the Stanbridge without reference to information disclosed by the City. 8. CONFLICT OF INTEREST CLAUSE Stanbridge covenants that it presently has no interests and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement. 9. NOTICE Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by facsimile or other telegraphic communication in the manner provided in this Section, to the following persons: Page 4 of 7 To City: Clerk of the City Council City of Santa Ana 20 Civic Center Plaza (M-30) P.O. Box 1988 Santa Ana, CA 92702-1988 Fax:714-647-6956 Copies to: Parks, Recreation & Community Services Agency City of Santa Ana 20 Civic Center Plaza (M-23) Santa Ana, California 92702 Fax: 714-571-4221 To Stanbridge: Stanbridge University Foundation Outreach Department 2041 Business Center Drive, Suite 107 Administration I Irvine, CA 92612 Fax:(949) 794-9094 A party may change its address by giving notice in writing to the other party. Thereafter, any communication shall be addressed and transmitted to the new address. If sent by mail, communication shall be effective or deemed to have been given three (3) days after it has been deposited in the United States mail, duly registered or certified, with postage prepaid, and addressed as set forth above. If sent by facsimile, communication shall be effective or deemed to have been given twenty-four (24) hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above. For purposes of calculating these time frames, weekends, federal, state, County or City holidays shall be excluded. 10. EXCLUSIVITY AND AMENDMENT This Agreement represents the complete and exclusive statement between the City and Stanbridge regarding the subject matter herein, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between the terms of this Agreement and any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the City and by an authorized representative of Stanbridge. The parties agree that any terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not bind or obligate Stanbridge nor the City. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein. 11. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Stanbridge, Stanbridge may not assign, transfer, delegate, or subcontract any interest herein, except as already Page 5 of 7 specified in this Agreement, without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City's ability to have any of the services, which are the subject to this Agreement performed by City personnel or by other contractors retained by City. 12. TERMINATION This Agreement may be terminated by the City upon seven (7) days written notice of termination. 13. NON-DISCRIMINATION Stanbridge shall not discriminate because of race, color, creed, religion, sex, marital status, sexual orientation, gender identity, gender expression, gender, medical conditions, genetic information, or military and veteran status, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, training, utilization, promotion, termination or other employment related activities. Stanbridge affirm that it is an equal opportunity employer and shall comply with all applicable federal, state, and local laws and regulations. 14. JURISDICTION -VENUE This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California. Both parties further agree that Orange County, California, shall be the venue for any action or proceeding that may be brought or arise out of, in connection with or by reason of this Agreement. 15. PROFESSIONAL LICENSES Stanbridge shall, throughout the term of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other governmental agencies, including without limitation, the California Bureau of Security and Investigative Services. Stanbridge shall notify the City immediately and in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. 16. MISCELLANEOUS PROVISIONS a. Each undersigned represents and warrants that its signature herein below has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify City fully, including reasonable costs and attorney's fees, for any injuries or damages to City in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. b. All Exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. Page 6 of 7 N-2021-103 IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. ATTEST: �. DAISY GOMEZ Clerk of the Council APPROVED AS TO FORM: SONIA R. CARVALHO City Attorney By: dPauns- A R LAURA A. ROSSINI Chief Assistant City Attorney RECOMMENDED FOR APPROVAL: A6UDL�FF Dctor of Parks, Recreation & Community Services Agency CITY OF SANTA ANA KRI TINE RIDGE City Manager STANBRIDGE: Yasith 019ftalty sl9e� by Yasith Weereemiye Weerasuriya D. BA 2-0ig0° Stanbridge University Foundation Yasith Weerasuriya President Page 7 of 7 CITY OF SANTA ANA RISK MANAGEMENT ad&&,[%a°dHUMANRESOURCES --- Managing PJsk ftough Poddim Change 2021 STANBRIDGE UNIVERSITY ROOT FOR CHANGE WAIVER AND LIABILITY RELEASE FORM TITLE OF EVENT/ACMM-Y. EVENT DATE: DEscRIPnciN OF EVENT/AmvRY Each participant must submit/bring a signed original document or sign in person. NO EXCEPTIONS In consideration of being permitted to participate in )"the Event") I hereby assume all responsibility for any and all risk of property damage or bodily injury that I or my employees and/or personnel connected to my operations may cause or sustain while participating in the Event, including my participation in activities and the use of equipment while participating or providing services at the Event. Further, I, for myself and my heirs, executors, administrators and assigns, hereby release, waive and discharge the City of Santa Ana and its officers, directors, employees, agents and volunteers of and from any and all claims which I or my heirs, administrators and assigns ever may have against any of the above for, on account of, by reason of or arising in connection with my participation or presence at the Event site, and hereby waive all such claims, demands and causes of action. Further, I expressly agree that this release, waiver and indemnity agreement is intended to be as broad and inclusive as permitted by the State of California, and that if any portion thereof is held invalid, it is agreed that the balance shall, notwithstanding, continue in full legal force and effect. Further, I have carefully read the foregoing release and indemnification and understand the contents thereof and sign this release as my own, free act. T T NAME: DATE: .SIGNATURE (IF UNDER 18, GUARDIANS SIGNATURE) NAME/ RELATIONSHIP OF GUARDIAN ADDRESS: Please direct questions to Risk via email at or call (714) 647 Risk Mgmt/Insurance Requirements/English Waiver Release CY 2021 04-07-2021 CITY OF SANTA ANA RISK MANAGEMENT, 4%woea 4HUMAN RESOURCES Managing Risk eyowh PosOve Change _ 2021 STANBRIDGE UNIVERSITY ROOT FOR CHANGE RENUNCIA Y FORMULARIO DE LI13ERAC16N DE RESPONSABILIDAD rnE OF EVENT/Acnvrrr UESCRIPTION OF EVENT/ACTIvfrY: NU HAY EXCEPCIONES - tS ODllgaclon que caaa representante entregue este documento original ya firmado, o que firme en persona En consideraci6n de que se me permita participar en ("el Evento/ Actividad"I por la presente asumo toda responsabilidad por cualquier riesgo de Banos a la propiedad o lesiones corporates que yo o mis empleados y/ o el personal conectado a mis operaciones puedan causar o sufrir mientras participo en el Evento, incluida mi participaci6n en actividades y el use de equipos mientras participo o presto servicios en el Evento. Ademas, yo, para mi y mis herederos, ejecutores, administradores y cesionarios, por la presente libero, renuncio y descargo a la Ciudad de Santa Ana y sus funcionarios, directores, empleados, agentes y voluntarios de y de todos y cada uno de los reclamos que yo o mis herederos, los administradores y cesionarios pueden tener contra cualquiera de Jos anteriores por, en raz6n de, o en relaci6n con mi participaci6n o presencia en el sitio del Evento, y por la presente renuncian a tales reclamos, demandas y causas de acci6n. Ademas, acepto expresamente que este acuerdo de exenci6n, exenci6n a indemnizaci6n tiene la intenci6n de ser tan amplio a inclusivo como to permita el Estado de California, y que si atguna parte del mismo se considera invaiida, se acuerda que el saldo, sin embargo, continuara en plena vigencia legal. Ademas, he leido cuidadosamente el comunicado y la indemnizaci6n anteriores y entiendo el contenido del mismo y firmo este comunicado como mi propio acto libre. ESTOY TOTALMENTE INFORMADO DEL CONTENIDO DE ESTA LIBERAC16N DE RESPONSABILIDAD Y MI ASLINWN DE RIESGO. NOMBRE: FECHA: FIRMA (SI MENOR DE 18, DE PADRE O TUTOR) NOMBRE/ RELACION DEL TUTOR DOMICILIO: Risk Mgmt/Insurance Requirements/Spanish Waiver Release CY 2021 04-07-2021 Digitally signed by Francine R. Francine R. Villareal Villareal A� " CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) 05/25/2021 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 policy(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 CONTACT Lena Marrujo NAME: FALCON WEST INSURANCE BROKERS, INC. a/cNr.Ext: (619)297-9181 ac,No: (619)297-3366 License # 0616640 E-MAIL lenam@falconwest.com ADDRESS: INSURER(S) AFFORDING COVERAGE NAIC # 2525 Camino Del Rio S Ste 100 San Diego CA 92108 INSURERA: Federal Insurance Company 20281 INSURED INSURERB: Citizens Insurance Company ofAmerica 31534 Stanbridge University, Inc. INSURER C : Allmerica Financial Benefit Insurance Company 41840 2041 Business Center Drive INSURER D : The Hanover Insurance Company 22292 INSURER E : Indian Harbor Insurance Company 36940 Irvine CA 92612 INSURER F COVERAGES CERTIFICATE NUMBER: 21-22 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 CONTRACTOR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAYBE 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. INSR LTR TYPE OF INSURANCE INSD WVD POLICY NUMBER POLICY EFF MWDD/YYYY POLICY EXP MM/DD/YYYY LIMITS X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 CLAIMS -MADE OCCUR DAMAGE TO PREM SES Ea 0NcurrDence $ 100,000 MED EXP (Any one person) $ 15,000 PERSONAL &ADV INJURY $ 1,000,000 B Y ZB3-D302621-04 07/02/2021 07/01/2022 LAGGREGATE LIMITAPPLIES PERGENERAL AGGREGATE $ 3,000,000 POLICY ElPRO ❑X LOC JECT: MOTHER PRODUCTS-COMP/OPAGG $ Included $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT Ea accident $ 1,000,000 X BODILY INJURY (Per person) $ ANYAUTO C OWNED SCHEDULED AUTOS ONLY AUTOS AW3-D302637-04 07/02/2021 07/01/2022 BODILY INJURY (Pe r accide nt) $ PROPERTY DAMAGE Per accident $ HIRED NON -OWNED AUTOS ONLY AUTOS ONLY X UMBRELLA LIAB X OCCUR EACH OCCURRENCE $ 1,000,000 AGGREGATE $ 1,000,000 D EXCESS LIAB CLAIMS -MADE UH3-D302626-04 07/02/2021 07/01/2022 DED I X1 RETENTION $ 0 XS over GL,AL,EL $ AOFFICER/MEMBER WORKERS COMPENSATION AND EMPLOYERS' LIABI LI TY YIN ANY PROPRIETOR/PARTNER/EXECUTIVE EXCLUDED? (Mandatory in NH) NIA 71835392 04/06/2021 04/06/2022 X STATUTE EORH E.L. EACH ACCIDENT 1,000,000 $ E.L. DISEASE - EA EMPLOYEE $ 1,000,000 If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT 1,000,000 $ ELL Each Claim Limit $2,000,000 E Educators Legal Liability Employment Practices Liability ELL0950598-03/TBD 07/01/2021 07/01/2022 EPL Each Claim Limit $1,000,000 Policy Aggregate Limit $4,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) City of Santa Ana its officers, employees, agents, volunteers, and representatives is included as additional insureds. Certificate of Insurance shall provide thirty (30) day prior written notice of cancellation CERTIFICATE HOLDER CANCELLATION City of Santa Ana Risk Management Div. 4th Floor 20 Civic Center Plaza Santa Ana ACORD 25 (2016/03) CA 92702 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE @ 1988-2015 The ACORD name and logo are registered marks of ACORD �oRaN Risk ManagementDivisian REVIEWED & APPROVED BY.- o z Risk Management Analyst ZB3 D302621 04 1001730 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. COMMERCIAL GENERAL LIABILITY BROADENING ENDORSEMENT This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SUMMARY OF COVERAGES 1. Additional Insured by Contract, Agreement or Permit Included 2. Additional Insured — Primary and Non -Contributory Included 3. Blanket Waiver of Subrogation Included 4. Bodily Injury Redefined Included 6. Broad Form Property Damage — Borrowed Equipment, Customers Goods & Use of Elevators Included 6. Knowledge of Occurrence Included 7. Liberalization Clause Included 8. Medical Payments — Extended Reporting Period Included 9. Newly Acquired or Formed Organizations - Covered until end of policy period Included 10. Non -owned Watercraft 51 ft. 11. Supplementary Payments Increased Limits - Bail Bonds $2,500 - Loss of Earnings $1000 12. Unintentional Failure to Disclose Hazards Included 13. Unintentional Failure to Notify Included This endorsement amends coverages provided under the Commercial General Liability Coverage Part through new coverages, higher limits and broader coverage grants. 1. Additional Insured by Contract, Agreement or Permit The following is added to SECTION II — WHO IS AN INSURED: Additional Insured by Contract, Agreement or Permit a. Any person or organization with whom you agreed in a written contract, written agreement or permit that such person or organization to add an additional insured on your policy is an additional insured only with respect to liability for "bodily injury", "property damage", or "personal and advertising injury' caused, in whole or in part, by your acts or omissions, or the acts or omissions of those acting on your behalf, but only with respect to: (1) "Your work" for the additional insured(s) designated in the contract, agreement or permit; (2) Premises you own, rent, lease or occupy; or (3) Your maintenance, operation or use of equipment leased to you. b. The insurance afforded to such additional insured described above: (1) Only applies to the extent permitted by law; and (2) Will not be broader than the insurance which you are required by the contract, agreement or permit to provide for such additional insured. 421-2916 06 16 Includes copyrighted material of Insurance Services Office, Inc., with its permissior �oRaN 3 z a Risk ManagemerdDiMsiun REVIEWED & APPROVED BY.- 4' p PZ. V Risk Management Analyst ZB3 D302621 04 1001730 (3) Applies on a primary basis if that is required by the written contract, written agreement or permit. (4) Will not be broader than coverage provided to any other insured. (6) Does not apply if the "bodily injury", "property damage" or "personal and advertising injury" is otherwise excluded from coverage under this Coverage Part, including any endorsements thereto. c. This provision does not apply: (1) Unless the written contract or written agreement was executed or permit was issued prior to the "bodily injury', "property damage", or "personal injury and advertising injury". (2) To any person or organization included as an insured by another endorsement issued by us and made part of this Coverage Part. (3) To any lessor of equipment: (a) After the equipment lease expires; or (b) If the "bodily injury", "property damage", "personal and advertising injury" arises out of sole negligence of the lessor (4) To any: (a) Owners or other interests from. whom land has been leased which takes place after the lease for the land ex- pires; or (b) Managers or lessors of premises if: (i) The occurrence takes place after you cease to be a tenant in that premises; or (ii) The "bodily injury", "property damage", "personal injury" or "advertising injury" arises out of structural alterations, new con- struction or demolition operations performed by or on behalf of the manager or lessor. (6) To "bodily injury", "property damage" or "personal and advertising injury" arising out of the rendering of or the failure to render any professional services. This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the "occurrence" which caused the "bodily injury" or "property damage" or the offense which caused the "personal and advertising injury" involved the rendering of or failure to render any professional services by or for you. d. With respect to the insurance afforded to these additional insureds, the following is added to SECTION III — LIMITS OF INSURANCE: The most we will pay on behalf of the additional insured for a covered claim is the lesser of the amount of insurance: 1. Required by the contract, agreement or permit described in Paragraph a.; or 2. Available under the applicable Limits of Insurance shown in the Declarations. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations. 2. Additional Insured — Primary and Non - Contributory The following is added to SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS, Paragraph 4. Other insurance: Additional Insured — Primary and Non - Contributory If you agree in a written contract, written agreement or permit that the insurance provided to any person or organization included as an Additional Insured under SECTION II — WHO IS AN INSURED, is primary and non-contributory, the following applies: If other valid and collectible insurance is available to the Additional Insured for a loss covered under Coverages A or B of this Coverage Part, our obligations are limited as follows: a. Primary Insurance This insurance is primary to other insurance that is available to the Additional Insured which covers the Additional Insured as a Named Insured. We will not seek contribution from any other insurance available to the Additional Insured except: (1) For the sole negligence of the Additional Insured; (2) When the Additional Insured is an Additional Insured under another primary liability policy; or (3) when b. below applies. If this insurance is primary, our obligations are not affected unless any of the other insurance is also primary. Then, we will share with all that other insurance b in c. below. 421-2916 06 16 Includes copyrighted material of Insurance Services Office, Inc., with its permissior �oRaN RiskMar,agementDiviaian REVIEWED & APPROVED BY. Risk Management Analyst ZB3 D302621 04 1001730 b. Excess Insurance (1) This insurance is excess over any of the other insurance, whether primary, excess, contingent or on any other basis: (a) That is Fire, Extended Coverage, Builder's Risk, Installation Risk or similar coverage for "your work"; (b) That is Fire insurance for premises rented to the Additional Insured or temporarily occupied by the Additional Insured with permission of the owner; (c) That is insurance purchased by the Additional Insured to cover the Additional Insured's liability as a tenant for "property damage" to premises rented to the Additional Insured or temporarily occupied by the Additional with permission of the owner; or (d) If the loss arises out of the maintenance or use of aircraft, "autos" or watercraft to the extent not subject to Exclusion g. of SECTION I — COVERAGE A — BODILY INURY AND PROPERTY DAMAGE LIABILITY. (2) When this insurance is excess, we will have no duty under Coverages A or B to defend the insured against any "suit" if any other insurer has a duty to defend the insured against that "suit". If no other insurer defends, we will undertake to do so, but we will be entitled to the insured's rights against all those other insurers. (3) When this insurance is excess over other Insurance, we will pay only our share of the amount of the loss, if any, that exceeds the sum of: (a) The total amount that all such other insurance would pay for the loss in the absence of this insurance; and (b) The total of all deductible and self insured amounts under all that other insurance. We will share the remaining loss, if any, with any other insurance that is not described in this Excess Insurance provision and was not bought specifically to apply in excess of the Limits of Insurance shown in the Declarations of this Coverage Part. c. Method Of Sharing If all of the other insurance permits contribution by equal shares, we will follow this method also. Under this approach each insurer contributes equal amounts until it has paid its applicable limit of insurance or none of the loss remains, whichever comes first. If any of the other insurance does not permit contribution by equal shares, we will contribute by limits. Under this method, each insurer's share is based on the ratio of its applicable limit of insurance to the total applicable limits of insurance of all insurers 3. Blanket Waiver of Subrogation The following is added to SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS, Paragraph 8. Transfer Of Rights Of Recovery Against Others To Us: We waive any right of recovery we may have against any person or organization with whom you have a written contract that requires such waiver because of payments we make for damage under this coverage form. The damage must arise out of your activities under a written contract with that person or organization. This waiver applies only to the extent that subrogation is waived under a written contract executed prior to the "occurrence" or offense giving rise to such payments. 4. Bodily Injury Redefined SECTION V — DEFINITIONS, Definition 3. "bodily injury" is replaced by the following: 3. "Bodily injury" means bodily injury, sickness or disease sustained by a person including death resulting from any of these at any time. "Bodily injury" includes mental anguish or other mental injury resulting from "bodily injury". 6. Broad Form Property Damage — Borrowed Equipment, Customers Goods, Use of Elevators a. SECTION I — COVERAGES, COVERAGE A — BODILIY INJURY AND PROPERTY DAMAGE LIABILITY, Paragraph 2. Exclusions subparagraph j. is amended as follows: Paragraph (4) does not apply to "property damage" to borrowed equipment while at a jobsite and not being used to perform operations. Paragraphs (3), (4) and (6) do not apply to "property damage" to "customers goods" while on your premises nor do they apply to the use of elevators at premises you own, rent, lease or occupy. b. The following is added to SECTION V — DEFINTIONS: 24. "Customers goods" means property of your customer on our premises for f th 421-2916 06 16 Includes copyrighted material of Insurance Services Office, Inc., with its permission e purpose of being: 421-2916 06 16 Includes copyrighted material of Insurance Services Office, Inc., with its permission Risk Management Diviaian REVIEWED & APPROVED BY.- P> o z r . V Risk Management Analyst ZB3 D302621 04 1001730 a. worked on; or b. used in your manufacturing process c. The insurance afforded under this provision is excess over any other valid and collectible property insurance (including deductible) available to the insured whether primary, excess, contingent G. Knowledge of Occurrence The following is added to SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS, Paragraph 2. Duties in the Event of Occurrence, Offense, Claim or Suit: e. Notice of an 'occurrence", offense, claim or "suit" will be considered knowledge of the insured if reported to an individual named insured, partner, executive officer or an "employee" designated by you to give us such a notice. 7. Liberalization Clause The following is added to SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS: Liberalization Clause If we adopt any revision that would broaden the coverage under this Coverage Form without additional premium, within 45 days prior to or during the policy period, the broadened coverage will immediately apply to this Coverage Part. 8. Medical Payments — Extended Reporting Period a. SECTION I — COVERAGES, COVERAGE C — MEDICAL PAYMENTS, Paragraph 1. Insuring Agreement, subparagraph a.(3)(b) is replaced by the following: (b) The expenses are incurred and reported to us within three years of the date of the accident; and b. This coverage does not apply if COVERAGE C — MEDICAL PAYMENTS is excluded either by the provisions of the Coverage Part or by endorsement. 10. Non -Owned Watercraft SECTION I — COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY, Paragraph 2. Exclusions, subparagraph g.(2) is replaced by the following: g. Aircraft, Auto Or Watercraft (2) A watercraft you do not own that is: (a) Less than 51 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. 11. Supplementary Payments Increased Limits SECTION I — SUPPLEMENTARY PAYMENTS COVERAGES A AND B, Paragraphs 1.b. and 1.d. are replaced by the following: 1.b. Up to $2,500 for cost of bail bonds required because of accidents or traffic law violations arising out of the use of any vehicle to which the Bodily Injury Liability Coverage applies. We do not have to furnish these bonds. 1.d.All reasonable expenses incurred by the insured at our request to assist us in the investigation or defense of the claim or "suit", including actual loss of earnings up to $1000 a day because of time off from work. 12. Unintentional Failure to Disclose Hazards The following is added to SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS, Paragraph G. Representations: We will not disclaim coverage under this Coverage Part if you fail to disclose all hazards existing as of the inception date of the policy provided such failure is not intentional. 13. Unintentional Failure to Notify The following is added to SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS, Paragraph 2. Duties in the Event of Occurrence, Offense, Claim or Suit: 9. Newly Acquired Or Formed Organizations Your rights afforded under this policy shall not be prejudiced if you fail to give us notice of an SECTION II — WHO IS AN INSURED, Paragraph 'occurrence", offense, claim or "suit", solely due to 3.a. is replaced by the following: your reasonable and documented belief that the a. Coverage under this provision is afforded until "bodily injury" or "property damage" is not covered the end of the policy period. under this policy. ALL OTHER TERMS, CONDITIONS, AND EXCLUSIONS REMAIN UNCHANGED. 421-2915 06 15 Includes copyrighted material of Insurance Services Office, Inc., with its permission �oRaN } z a Risk ManagemerdDiMsiun REVIEWED & APPROVED BY: P>. Vj Risk Management Analyst Hanover Insurance Group... RENEWAL OF POLICY UH3 D302626 03 COMMERCIAL FOLLOW FORM EXCESS AND UMBRELLA POLICY THESE DECLARATIONS, TOGETHER WITH THE COVERAGE FORM(S) AND ANY ENDORSEMENT(S), COMPLETE THE BELOW NUMBERED POLICY. POLICY NUMBER: UH3 D302626 04 COMPANY: Hanover Insurance Company DECLARATIONS Item 1. Named Insured and Address (No., Street, Town, County, State) Agent STANBRIDGE UNIVERSITY 1001695 2041 BUSINESS CENTER DRIVE FALCON -WEST INSURANCE STE. 10 BROKERS INC IRVINE CA 92612 2525 CAMINO DEL RIO S100 SAN DIEGO CA 92108 Item 2. Policy Period: (Month, Day, Year) From 07/02/2021 To 07/01 /2022 12:01 A. M., standard time at the address of the Named Insured as stated herein. Form of Business: ❑ Individual ❑ Partnership ❑x Corporation ❑ Limited Liability Company ❑ Organization (Other than Partnership, Joint Venture or Limited Liability Company) Business Description: Educational Institution IN RETURN FOR THE PAYMENT OF THE PREMIUM, AND SUBJECT TO ALL THE TERMS OF THIS POLICY, WE AGREE WITH YOU TO PROVIDE THE INSURANCE AS STATED IN THIS POLICY. THIS PREMIUM MAY BE SUBJECT TO AUDIT. Item 3. Limit of Insurance Each Occurrence or Each Claim Limit: $7,000,000 Products — Completed Operations Aggregate Limit: $7,000,000 General Aggregate Limit $7,000,000 Retained Limit: $0 Item 4. Premium Computation: Estimated Annual Premium Premium Surcharges $ (Premium Surcharges NOT APPLICABLE in New York) Annual Minimum Premium Advance Premium Endorsements: See next page 475-0002 12 14 Page 1 Includes copyrighted materials of Insurance Services Office, Inc., with its permi Original Insured HORaN � z Risk ManagementDMsian REVIEWED & APPROVED BY.- Risk Management Analyst Hanover Insurance Group - SCHEDULE OF UNDERLYING POLICIES Insured: STANBRIDGE UNIVERSITY Effective on and after 07/02/2021 12:01 A.M. Standard Time This Schedule is part of Policy Number: UH3 D302626 04 CARRIER, POLICY NUMBER & PERIOD TYPE OF POLICY APPLICABLE LIMITS OR AMOUNT OF INSURANCE a) Carrier: CITIZENS INSURANCE COMPANY Commercial General Liability $1,000,000 Occurrence/ Each Claim OF AMERICA Policy Number: ZB3 D302621 04 ❑ Owned Autos $1,000,000 Personal Injury Policy Period: 07/02/2021 TO 07/02/2022 ❑ Non -owned & Hired Autos $1,000,000 Advertising Injury $3,000,000 General Aggregate Ind in Gen Agg Product/Completed Operations Aggregate b) Carrier: ALLMERICA FINANCIAL BENEFITS Comprehensive Automobile Bodily Injury and Property Damage Liability Combined: Liability including Policy Number: AW3 D302637 04 ❑X Owned Autos $1,000,000 Each Accident Policy Period: 07/02/2021 TO 07/02/2022 0 Non -Owned & Hired Autos Bodily Injury $ Each Person $ Each Accident Property Damage: $ Each Accident c) Carrier: Garage Liability Bodily Injury and Property Damage Liability Combined: Policy Number: ❑ Dealers Each Accident Policy Period: ❑ Service Garage Operations $ Auto Only $ Other than Auto Only $ Aggregate Garage Operations $ Other than Auto Only d) Carrier: CARRIER: FEDERAL INS Standard Workers' Compensation Coverage B — Employers Liability COMPANY & Employers' Liability Policy Number: 71835392 Bodily Injury by Accident Policy Period: 04/06/2021 TO 04/06/2022 $500,000 Each Accident NEW YORK ONLY: Bodily Injury by Disease The Umbrella Coverage for $500,000 Each Employee Workers' Compensation and $500,000 Aggregate Employers Liability is not applicable in situations where an employee is subject to the New York Workers' Compensation Law. An "X" marked in the box provided indicates these broadening or optional coverage are provided in 475-0003 12 14 Page 5 Includes copyrighted material of Insurance Services Office, Inc. with its permissic Original Insured �oRaN Risk MmRgzmerdDi sign REVIEWED & APPROVED BY. - Risk Management Analyst