Orange County NC Website
P a g e 20 o f 22 <br /> <br />A copy of the applicant organization’s most recent Form 990 or IRS Tax Returns is required to determine eligibility. <br />The specific form depends upon the applicant organization’s financial activity. Review the IRS’ guide, for more <br />details. For Form 990-N (e-postcard) filers, include a copy of the postcard, with the organization’s application <br />materials. <br /> <br />c) List of Board of Directors (if applicable) <br />Provide the following information about each board of director’s member: name, telephone number, and address, of <br />each member and the list must identify the principal officers of the governing b ody, and length of term. Please feel <br />free to use the template provided in Table 2 of the appendix or your own format. <br /> <br />d) Solid Waste Program Fee (SWPF) Verification <br />This fee finances Orange County's recycling and waste reduction program. Submit either a.) proof of payment of the <br />applicant organization’s FY 2019-20 Solid Waste Program Fee, OR b.) a statement on the applicant organization’s <br />letterhead indicating exemption and specify the person(s), business, etc. that is responsible for paying this fee. <br /> <br />e) Certificate of Liability Insurance <br />A copy of the applicant organization’s current certificate, from the organization’s insurance carrier. Table 1 below <br />outlines insurance types and minimums required, for each jurisdiction. If exempt from Worker’s Compensation <br />compliance, include a statement explaining why, with the applicant organization’s application materials. <br /> <br />NOTE: Proof of insurance is not required at the time of application submission . If your agency is approved for <br />funding, documentation of insurance must be provided to the jurisdiction awarding the funding when the contract is <br />awarded. The insurance certificate should reflect the funding jurisdiction as an additional insured party and certificate <br />holder and provide coverage for the duration of the funding period (two years, beginning as early as October 1, 2021). <br />If proof of insurance can only be written for one year, an update will be required for all ongoing projects. Renewal <br />certificates must be sent to the jurisdiction 30 days prior to any expiration date, cancellation or modification of any <br />stipulated insurance coverage. <br /> <br />NOTE: Upon request, insurance requirements may be reviewed on a case by case basis by the County. Please contact <br />the staff identified on the Submission Requirements on Page 15 if you have questions or would like to request a review <br />of your insurance requirements. <br /> <br /> <br />APPENDIX <br />Table 1. Forms of Liability Insurance and Minimum Policy Amounts Required <br /> <br />INSURANCE ORANGE COUNTY3 <br />Worker's Compensation1 <br /> <br /> <br />Limits for Coverage A - Statutory State NC, for each <br />employee <br /> <br />Limits for Coverage B - Employers Liability of: <br />$500,000 each accident, $500,000 Bodily Injury by <br />Disease (BID).for each employee <br />$500,000 for BID limit <br />Commercial General <br />Liability <br />$1 million Each Occurrence <br />$2 million Aggregate <br />Automobile Liability $1 million Each Occurrence <br />Professional Liability $1 million Each Occurrence <br />$2 million Aggregate <br />DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7