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10/18/2004 Pension Trustees Agenda Date: 10/18/2004 Location: Council Chambers - City Hall Call to Order Approval of Minutes 1. Minutes - 09-13-2004 2. Correction to minutes - 06-14-2004 Pension Trustee Items 1. Accept the employees listed below into membership in the City of Clearwater's Employees' Pension Plan. 2. Dorothy A. Reehling, Official Records and Legislative Services Department; Thomas L. Miller, Police Department; and Steven Burch, Police Department, be granted regular pensions under Section(s) 2.393 and 2.397 of the Employees' Pension Plan as approved by the Pension Advisory Committee. 3. Approve a contract with Kalson & Associates for Asset Allocation Study for a cost of $12,000 and for appropriate officials to execute same. Other Business Adjourn y :~. '.. ':"~. . , . .~ .. ~. . .' . .~'.'......,! ~ " ",,"~~'<-'-. , , . . . . / ,. I /, . ~ Pension Trustee Cover Memorandum . .................................................. Trackinq Number: 862 Actual Date: 10/18/2004 Subiect / Recommendation: Accept the employees listed below into membership in the City of Clearwater's Employees' Pension Plan. Summary: Pension Elig. Name, Job. Class, & Dept.jDiv. Hire Date Date Joseph Hamm, Fleet Mechanic/Solid Waste/General Services 7/26/04 7/26/04 Kenneth Paul, Custodial Worker/Marine & Aviation 7/12/04 7/12/04 William Anderson, Public Utilities Technician I/Public Util. 7/27/04 7/27/04 Milisa Schnatterer, Accounting Clerk/Finance 8/9/04 8/9/04 Clifton Long, Public Utilities Technician I/Public Utilities 8/9/04 8/9/04 Christopher Gresham, Accounting Clerk/Finance 8/9/04 8/9/04 Timothy Ferlanie, Public Utilities Technician I/Public Util. 8/9/04 8/9/04 Sam Elliott, Public Utilities Technician I/Public Utilities 8/9/04 8/9/04 Lawrence Divine, Construction Inspector/Public Services 8/9/04 8/9/04 Khanh Doan, Utilities Chemist/Public Utilities 8/9/04 8/9/04 Toilea Fetuuaho, Library Assistant/Library 8/9/04 8/9/04 Chad Korince, Firefighter Paramedic/Fire 8/9/04 8/9/04 Robert Lee, Firefighter/Fire 8/9/04 8/9/04 Matt Lefort, Firefighter/Fire 8/9/04 8/9/04 Robert Palisi, Jr., Firefighter Paramedic/Fire 8/9/04 8/9/04 Jim Schaus, Firefighter/Fire 8/9/04 8/9/04 Blaise Sciarra, Firefighter Paramedic/Fire 8/9/04 8/9/04 Raymond Tracy, Firefighter Paramedic/Fire 8/9/04 8/9/04 Che Jean-Pierre, Public Utilities Technician I/Public Utilities 8/23/04 8/23/04 Brian Wilhite, Water Plant Operator C/Public Utilities 8/23/04 8/23/04 Oriqinatinq: Human Resources Review Approval Cvndie Goudeau 10-06-2004 15:25:30 y :~. '.. ':"~. . , . .~ .. ~. . .' . .~'.'......,! ~ " ",,"~~'<-'-. , , . . . . / ,. I /, . ~ Pension Trustee Cover Memorandum . .................................................. Trackinq Number: 863 Actual Date: 10/18/2004 Subiect / Recommendation: Dorothy A. Reehling, Official Records and Legislative Services Department; Thomas L. Miller, Police Department; and Steven Burch, Police Department, be granted regular pensions under Section(s) 2.393 and 2.397 of the Employees' Pension Plan as approved by the Pension Advisory Committee. Summary: Dorothy A. Reehling, City Clerk Specialist, Official Records & Legislative Services Department, was employed by the City on June 5, 1989, and her pension service credit is effective on that date. Her pension will be effective December 1, 2004. Based on an average salary of approximately $31,460 per year over the past five years, the formula for computing regular pensions, and Ms. Reehling's selection of the Joint & Survivor Annuity, this pension will approximate $13,254 annually. Thomas L. Miller, Police Sergeant, Police Department, was employed by the City on AprilS, 1976, and his pension service credit is effective on October 9, 1976. His pension will be effective September 1, 2004. Based on an average salary of approximately $67,043 per year over the past five years, the formula for computing regular pensions, and Mr. Miller's selection of the 100 % Joint & Survivor Annuity, this pension will approximate $50,389 annually. Steven Burch, Police Lieutenant, Police Department, was employed by the City on May 12, 1980, and his pension service credit is effective on that date. His pension will be effective September 1, 2004. Based on an average salary of approximately $76,258 per year over the past five years, the formula for computing regular pensions, and Mr. Burch's selection of the 75% Joint & Survivor Annuity, this pension will approximate $51,243 annually. These pensions were approved by the Pension Advisory Committee on September 9, 2004. Section 2.393 (p) provides for normal retirement eligibility when a participant has reached age 55 and completed twenty years of credited service, has completed thirty years of credited service, or has reached age 65 and completed ten years of credited service. Oriqinatinq: Human Resources Review Approval Joseoh Roseto 09-10-2004 13:35:56 Cvndie Goudeau 10-06-2004 15:24:40 Regular Pensions Page 2 October 18, 2004 Section 2.393 also (p) provides for normal retirement eligibility when a participant has completed twenty years of credited service in a type of employment described as "hazardous duty" and further defines service as a Police Sergeant and Police Lieutenant as meeting the hazardous duty criteria. Ms. Reehling qualifies under the age 65 and 10 years of service criteria. Mr. Miller and Mr. Burch qualify under the hazardous duty criteria. y :~. '.. ':"~. . , . .~ .. ~. . .' . .~'.'......,! ~ " ",,"~~'<-'-. , , . . . . / ,. I /, . ~ Pension Trustee Cover Memorandum . .................................................. Trackinq Number: 874 Actual Date: 10/18/2004 Subiect / Recommendation: Approve a contract with Kalson & Associates for Asset Allocation Study for a cost of $12,000 and for appropriate officials to execute same. Summary: The Pension Investment Committee recommends that an asset allocation study be performed on the pension plan. The purpose of an Asset Allocation Study is to determine the proper asset mix that will generate the maximum return with an acceptable level of risk and to determine what rate of return can be expected over time based upon the asset mix. Currently the Plan's assets allocation is 52% Domestic Equity 9% International Equity (for a total equity of 61 %) and 39% Domestic Fixed Income. The actuary assumed rate of return is 7.5%. Staff obtained price quotes from the following three firms: Kalson & Associates Palmer & Cay Callan Associates $12,000 $12,500 $20,000 These firms were the three finalists in the Performance Measurement RFP that will be brought forward in the near future. Staff has met with representatives from Kalson & Associates and has reviewed their approach to the study. Staff has also check Kalson's references. The attached contract has been approved by Klausner & Kaufman. Oriqinatinq: Finance Review Approval Maraie Simmons 09-23-2004 17:35:07 Cvndie Goudeau 10-12-2004 10:21:01 Bill Horne 10-11-2004 18:29:32 Tina Wilson 09-27-2004 13:32: 13 Garrv Brumback 10-07-2004 12:48:32 AGREEMENT FOR INVESTMENT EVALUATION CONSULTANT SERVICES THIS AGREEMENT made and entered into this day of 2004, by and between the CITY OF CLEARWATER GENERAL EMPLOYEES' PENSION FUND (hereinafter referred to as "the Fund" or "Pension Fund") and GRANT D. KALSON & ASSOCIATES, a corporation-for-profit "Consultant") . (hereinafter referred to as WIT N E SSE T H: WHEREAS, the Fund is desirous of hiring the Consultant for the purpose of providing certain investment evaluation serVlces to the Board (particularly an asset allocation study at this time) ; WHEREAS, Consultant lS desirous of providing those serVlces for the Fund; and WHEREAS, the Fund has engaged certain discretionary investment managers, sometimes referred to as "Investment Advisors" to invest portions of the Fund; NOW, THEREFORE, In consideration of the promlses and mutual covenants contained In this Agreement, the parties agree as follows: 1. The Consultant shall perform an In depth asset allocation study for the City of Clearwater General Employees' 1 Pension Fund. The study shall reVlew and discuss the current asset allocation of the Fund and shall contain a recommendation as to whether any changes to the current allocation should be made by the Fund. The study shall also contain a review and analysis of the investment performance of all investment advisors engaged to manage any portion of the Pension Fund. The study shall also contain the following: i) a. A revlew and analysis of rates of return and other pertinent data for a period not to exceed five (5) prior years, depending upon the availability appropriate data, with respect of to the the Pension Fund, including stocks, bonds and all other types of investments in a summary review of the investment performance of the Pension Fund portfolio. b. An overvlew of the current investment environment, with comments on the present investment strategy and recent performance; c. that the performance of any manager's portfolio lS In compliance with the investment guidelines as adopted by the Fund and provided to Consultant and the investment advisors. 2 d. Any other consulting serVlces, as reasonably agreed upon by the Consultant, which shall be directed in writing by the Fund. 3. Information needed to conduct the asset allocation study will be provided to Consultant. Consultant will rely on those records as the official records of the Pension Fund. Should additional information be needed by the Consultant, the Fund shall execute such releases as are necessary to secure such information. The Consultant lS entitled to reasonably rely on information provided by the Fund, its agents or investment advisors and the Consultant will, to the best of its ability, notify the Fund of any material discrepancy that it may find between the official records and the reports and records of the investment advisors. 3. The Fund shall pay the Consultant In accordance with Schedule A, attached to this Agreement. The fee shall be paid In one lump sum upon delivery of the completed study. 4. The Consultant certifies that it lS professionally qualified as an independent consultant to perform this asset allocation study and to evaluate the performance of professional money managers investing the assets of the Pension Fund. 3 5. This Agreement shall be governed by the laws of the state of Florida. Venue for resolution of any dispute under the terms of this Agreement shall be in Pinellas County, Florida. 6. The parties further agree: a. In the event of any legal action arlslng out of the enforcement or interpretation of this Agreement, the prevailing party shall be entitled to recover its costs and attorneys' fees. b. The Fund represents that a person authorized to transact business for the Pension Fund has determined that the serVlces hereunder, to the extent that they are paid for by the Pension Fund, lnure solely to the benefit of the Pension Fund and that, under the governlng instruments of the Pension Fund and/ or the Board, and the laws to which the Board and/or the Pension Fund lS subject, the servlces are a proper and permissible expense. c. The parties hereby represent and warrant that they have full power, authority and capacity to execute and deliver this Agreement and to perform their respective obligations under this Agreement, and that this Agreement has been duly executed and delivered by the parties and constitutes a legal, valid, and binding obligation of the parties, and is enforceable against the parties In accordance with its terms, 4 except as enforcement may be limited by bankruptcy, insolvency, moratorium or other laws affecting the enforcement of creditors' rights. d. The Consultant represents that it lS an investment advisor registered with the Securities and Exchange Commission under the Investment Advisors Act of 1940. e. The parties to the contract recognlze that the Board lS not governed by ERISA. In all of its relations with the Board, the Consultant will utilize the skill, care, prudence and diligence which a prudent person acting in a like capacity and familiar with such matters would use In the conduct of an activity of a like character and purpose. The Consultant recognlzes that its primary obligation under this Agreement lS to the Board and members of the Pension Fund, and that it will place the interest of the Board and the members above all others and will not enter into any agreement or take any action contrary to that obligation. The Consultant will be governed in all of its activities by Chapter 112, Part VII, Florida Statutes, including, but not limited to, the standards applicable to providers of serVlces to retirement plans In Section 112.656, Florida Statutes. While no guarantee of investment results is made, the Consultant shall make the Fund whole for any loss occasioned by its negligence or breach of the 5 agreement; provided, that In any case where any part of an investment loss lS occasioned by, or is alleged to be occasioned by, a breach of duty of any nature by an investment manager or advisor, the Board will not make any claim or take any action In any court against Consultant without also making a claim against the investment manager or advisor in that same court, unless the Board is limited by contract or law from making a claim against such investment manager or advisor In such court. Consultant shall also be responsible for reasonably monitoring compliance by managers with the investment policy statement on a quarterly basis and shall report to the Fund any violations of the investment policy or lack of due diligence by the managers revealed by Consultant's monitoring activities. However, Consultant is not responsible for buy, sell or hold decisions of the investment managers and shall have no duty to affirmatively inquire into the adequacy of investment advisor's due diligence or prudence in making its buy, sell or hold decisions, such duty belonging solely to the investment advisors. The Board acknowledges that Consultant's expertise lS In revlewlng and commenting on the investment results achieved by investment managers and advisors and not In rendering legal advice. Consultant shall utilize its expertise In making its recommendations to the Board, but shall have no authority or 6 duty to direct, hire or fire investment advisors. Consultant shall not be liable for good faith reliance on any written or oral representation of the investment advisors In making its reports and recommendations to the Board. Consul tant does not waive any rights it may have for indemnity or contribution from investment advisors In the event of any claim against, or liability of, Consultant. The Board will not release, or attempt to release, any investment advisor or mutual fund from any claim or liability arlslng from investment activities subject to monitoring by Consultant without also releasing Consultant, and a release of an investment advisor from liability arlslng from losses attributable to investment decisions of the advisor shall constitute by that fact alone a release of Consultant. f. The Consultant agrees to disclose, In writing, to the Board, within seven business days if the Consultant becomes the subject of an investigation by the Securities and Exchange Commission for alleged breach of federal securities laws; an investigation by the U. S. Department of Justice for allegations relating to violation of federal securities laws or related allegations of fraud; or if the Consultant lS named as the defendant In any civil action alleging fraud, negligence or 7 breach of fiduciary responsibility In connection with its consulting duties. g. The Consultant and its employees will not render any legal, accounting or actuarial advice, and will not prepare any legal, accounting or actuarial documents. The Consultant encourages the Board to obtain such serVlces from competent professionals. h. The Consultant will treat confidentially, by not disclosing to unaffiliated persons, information furnished by the Board to the Consultant hereunder without the Board's consent except: (I) incident to a subcontract or serVlce contract entered into by the Consultant to assist in performing serVlces hereunder, (ii) In connection with an audit or regulatory examination, or 7. This (iii) as may otherwise be legally required. Agreement shall commence on the day and year first above written. The Fund may terminate this Agreement upon thirty (30) days' written notice, with or without cause. The Consul tant may terminate this Agreement upon ninety (90) days' written notice, with or without cause. 8. No assignment of this Agreement shall be made by the Consultant without the prior written consent of the Board. 8 9. Professional Liability insurance shall be maintained by the Consultant during the life of this Agreement, with the following limit of liability: Professional Liability $1,000,000. The Consultant shall provide the Fund with proof of lnsurance within 7 business days of execution of this Agreement and annually thereafter during the first week of January each year. IN WITNESS WHEREOF, the parties here have duly executed this Agreement on the day and year above written. Approved as to Form BOARD OF TRUSTEES OF THE CITY OF CLEARWATER EMPLOYEES' PENSION FUND By: By: S TUAR T A. KAUFMAN Brian J. Aungst Chairman ATTEST: GRANT D. KALSON & ASSOCIATES By: By: Signature GRANT KALSON 9 SCHEDULE A The Fund shall compensate the Consultant for a hard dollar fee of $12,000 allocation attendance results of (Payment Amount) study. Included at an Investment the study. to cover the cost of the asset wi thin this fee is the cost of Commi ttee meeting to present the The cost of other projects shall be negotiated with the Fund. 10 OMS APPROVAL OMS Number 3235-0049 Expires February 28, 2001 Uniform Application for Investment Adviser Registration Estimated average burden hours per response. . . .9.01 FORM ADV Part II - Page 1 Name ofhwestment Adviser: Address: Grant D. Kalson & Associates (Number and Street) (City) 125 Pheasant Run Suite 120 Newtown (State) PA (Zip Code) 18940 I Area Code: ( 215 ) Telephone Number: 968-6851 This part of Form ADV gives information about the investment adviser and its business for the use of clients. The information has not been approved or verified by any government authority. Item Number 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Table of Contents Item Advisory Services and Fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Types of Clients. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Types ofInvestments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Methods of Analysis, Sources ofInformation and Investment Strategies. . . . . . . . Education and Business Standards. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Education and Business Background. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other Business Activities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other Financial Industry Activities or Affiliations. . . . . . . . . . . . . . . . . . . . . . . . Participation or Interest in Client Transactions. . . . . . . . . . . . . . . . . . . . . . . . . . . Conditions for Managing Accounts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Review of Accounts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Investment or Brokerage Discretion. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Additional Compensation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Balance Sheet. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Continuation Sheet. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Balance Sheet, ifrequired . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Pa!!e 2 2 3 3 4 4 4 4 5 5 5 6 6 6 Schedule F Schedule G (Schedules A, B, C, D, and E are included with Part I of this Form, for the use of regulatory bodies, and are not distributed to clients.) I Potential persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB control number. SEe 1707 (8/98) FormWareSoftware@by Securities Consultants International, L.L.c. (561) 994-4444 For each type of service provided, state the approximate % of total advisory billings from that service. Applicant: (See instruction below.) (1) Provides investment supervisory services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (2) Manages investment advisory accounts not involving investment supervisory services. . . . . . . . . . . . . . . . . . . . (3) Furnishes investment advice through consultations not included in either services described above. . . . . . . . . . (4) Issues periodicals about sccurities by subscription. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (5) Issues special reports about securitics not included in any service described above. . . . . . . . . . . . . . . . . . . . . . (6) Issues, not as part of any services described above, any charts, graphs, formulas, or other devices which clients may use to evaluatc securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (7) On more that an occasional basis, furnishes advice to clients on matters not involving securities. . . . . . . . . . . . FORM ADV Part II - Page 2 Applicant: SEC File Number: Date: Grant D. Kalson & Associates 801-55295 3/28/04 Definitions for Part II Related person -- Any officer, director or partner of applicant or any person directly or indirectly controlling, controlled by, or under common control with the applicant, including any non-clerical, non-ministerial employee. Investment Supervisory Services - Giving continuous investment advice to a client (or making investments for the client) based on the individual needs of the client. Individual needs include, for example, the nature of other client assets and the client's per- sonal and family obligations. 1. Advisory Services and Fees. (check the applicable boxes) A. D D D D D D D D D (8) Provides a timing service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (9) Furnishes advice about securities in any manner not described above. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (Percentages should be based on applicant's last fiscal year. If applicant has not completed its first fiscal year, provide estimates of advisory billings for that year and state that the percentages arc estimates.) B. Does the applicant call any of the services it checked abovc financial planning or some similar term? . . . . . . . . . . . . . C. Applicant offers invcstment advisory services for: (check all that apply): o ~ ~ D D D (4) Subscription fees (5) Commissions (6) Other (l ) A percentage of assets under management (2) Hourly charges (3) Fixed fees (not including subscription fees) D. For each checked box in A above, describe on Schedule F: . the services provided, including the name of any publication or report issued by the adviser on a subscription basis or for a fee . applicant's basic fee schedule, how fees are charged and whether its fees are negotiable . when compensation is payable, and if compensation is payable before service is provided, how a client may get a refund or may terminate an investment advisory contract before its expiration date 2. Types of Clients -- Applicant generally provides investment advicc to: (check those that apply) D A. Individuals ~ E. Trusts, estates, or charitable organizations D B. Banks or thrift institutions D F. Corporations or business entities other than those listed above D c. Investment companies ~ G. Other (describe on Schedule F) D D. Pension and profit sharing plans Answer all items. Complete amended pages in full, circle amended items and file with execution page (page 1). 100% ~ % ~ ~ ~ ~ ~ ~ Yes No ~ D FormWareSoftware@by Securities Consultants International, L.L.c. (561) 994-4444 FORM ADV Part II - Page 3 Applicant: SEC File Number: Date: Grant D. Kalson & Associates 801- 55295 3/28/04 3. Types of Investments. Applicant offers advice on the following: (check those that apply) A. Equity Securities D H. United States government securities D (1) exchange-listed securities D (2) securities traded over-the-counter L Options contracts on: D (3) foreign issues D (I) securities D (2) commodities D B. Warrants J. Futures contracts on: D c. Corporate debt securities D (I) tangibles (other than commcrcial paper) D (2) intangibles D D. Commercial paper K. Interests in partnerships investing in: D (I) real estate D E. Certificates of deposit D (2) oil and gas interests D (3) other (explain on Schedule F) D F. Municipal securities ~ L. Other (explain on Schedule F) G. Investment company securities D (I) variable life insurance D (2) variable annuities 0 (3) mutual fund shares 4. Methods of Analysis, Sources of Information, and Investment Strategies. A. Applicant's security analysis methods include: (check those that apply) (1) D Charting (4) D Cyclical (2) D Fundamental (5) ~ Other (explain on Schedule F) (3) D Technical B. The main sources of infonnation applicant uses include: (check those that apply) (1) D Financial newspapers and magazincs (5) 0 Timing services (2) D Inspections of corporate activities (6) 0 Annual reports, prospectuses, filings with the Securities and Exchange Commission (3) D Research materials prepared by others (7) D Company press releases (4) D Corporate rating services (8) ~ Other (explain on Schedule F) C. The investment strategies used to implement any investment advice given to clicnts include: (check those that apply) (1) D Long term purchases (5) D Margin transactions (securities held at least a year) (2) 0 Short term purchascs (6) D Option writing, including covcred options, (securities sold within a year) uncovercd options or spreading strategies (3) D Trading (securities sold within 30 days) (7) ~ Other (explain on Schedule F) (4) 0 Short sales Answer all items. Complete amended pages in full, circle amended items and file with execution page (page 1). FormWareSoftware@by Securities Consultants International, L.L.c. (561) 994-4444 SEC File Number: Date: Applicant: FORM ADV Part II - Page 4 3/28/04 801-55295 Grant D. Kalson & Associates 5. Education and Business Standards. Are there any general standards of education or business experience that applicant requires of those involved in determining or giving invcstment advice to clients? .................................................. (Ifves, describe these standards on Schedule F.) Yes No ~ D 6. Education and Business Background. For: each member of the investmcnt committec or group that determines general investment advice to bc given to clients, or if the applicant has no investment committce or group, each individual who dctermines general investment advice givcn to clients (if more than five, respond only for their supervisors) each principal executive officer of applicant or each person with similar status or performing similar functions. On Schedule F, give the: . . . . formal education after high school business background for the oreccdinf! five years . name . . year of birth 7. Other Business Activities. (check those that apply) D Applicant is actively engaged in a business other than giving investment advice. A. D Applicant sells products or services other than investmcnt advice to clicnts. B. D C. The principal business of applicant or its principal executivc officers involves something other than providing investment advice. (For each checked box describe the other activities, inc1udinl'! the time soent on them, on Schedule F.) 8. Other Financial Industry Activities or Affiliations. (check those that apply) D Applicant is registered (or has an application pending) as a securities brokcr-dealer. A. D Applicant is registered (or has an application pending) as a futures commission merchant, commodity pool operator or commodity trading adviser. B. Applicant has arrangements that are material to its advisory business or its clients with a related person who is a: C. (1) broker-dealer D (2) investment company D (3) other investment adviscr D (4) financial planning firm D (5) commodity pool operator, commodity trading D adviser or futures commission merchant D (6) banking or thrift institution D (7) accounting firm D (8) law firm D (9) insurance company or agency D (10) pension consultant D (11) real estatc broker or dealer (12) cntity that creates or packages limited partnerships D (For each checked box in C, on Schedule F identify the related person and describe the relationship and the arrangements.) Is applicant or a related person a general partner in any partnership in which clients arc solicited to invest? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (If yes, describe on Schedule F the partnerships and what they invest in.) Yes No D ~ D. Answer all items. Complete amended pages in full, circle amended items and file with execution page (page I). FormWarcSoftware@ by Securities Consultants International, L.L.c. (561) 994-4444 FORM ADV Part II - Pa e 5 Applicant: SEC File Number: Date: Grant D. Kalson & Associates 801- 55295 3/28/04 9. Participation or Interest in Client Transactions. Applicant or a related person: (check those that apply) 0 A. As principal, buys securities for itself from or sells securities it owns to any client. 0 B. As broker or agent effects securities transactions for compensation for any client. 0 C. As broker or agent for any person other than a client effects transactions in which client securities are sold to or bought from a brokerage customer. 0 D. Recommends to clients that they buy or sell securities or investment products in which the applicant or a related person has some financial interest. 0 E. Buys or sells for itself securities that it also recommends to clients. (For each box checked, describe on Schedule F when the applicant or a related person engages in these transactions and what restrictions. internal procedures. or disclosures are used for conflicts of interest in those transactions.) 10. Conditions for Managing Accounts. Does the applicant provide investment supervisory services, manage investment advisory accounts or hold itself out as providing financial planning or some similarly termed services and impose a minimum dollar value of Yes No assets or other conditions for starting or maintaining an account? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 ~ (If yes, describe on Schedule F.) 11. Review of Accounts. If applicant provides investment supervisory services, manages investment advisory accounts, or holds itself out as providing financial planning or some similarly termed services: A. Describe below the reviews and reviewers of the accounts. For reviews, include their frequency, different levels, and triggering factors. For reviewers, include the number of reviewers, their titles and functions, instructions they receive from applicant on performing reviews, and number of accounts assigned each. See Schedule F B. Describe the nature and frequency of regular reports to clients on their accounts. See Schedule F Answer all items. Complete amended pages in full, circle amended items and file with execution page (page I). FormWareSoftware@by Securities Consultants International, L.L.C. (561) 994-4444 FORM ADV Part II - Pa e 6 Applicant: SEC File Number: Date: Grant D. Kalson & Associates 801-55295 3/28/04 12. Investment or Brokerage Discretion. A. Does applicant or any related person have authority to determine, without obtaining specific client conscnt, the: Yes No (1) securities to be bought or sold? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 t8I Yes No (2) Amount of the securitics to be bought or sold? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 t8I Yes No (3) broker or dealer to bc used? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 t8I Yes No (4) commission rates paid? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 t8I Yes No B. Does applicant or a related person suggest brokcrs to clients? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t8I 0 For each yes answer to A describe on Schedule F any limitations on the authority. For each yes to A(3), A(4), or B, describe on Schedule F the factors considered in selecting brokers and dctcrmining the reasonableness of thcir commis- sions. If the value of products, research and services given to the applicant or a related person is a factor, dcscribe: . the product, research and services . whether clients may pay commissions highcr than those obtainablc from other brokers in return for those products and serviccs . whether research is used to service all of applicant's accounts or just those accounts paying for it; and . any procedures the applicant used during the last fiscal year to direct client transactions to a particular broker in rcturn for products and research services received. 13. Additional Compensation. Does the applicant or a related person havc any arrangemcnts, oral or in writing, where it: A. is paid cash by or receives some economic benefit (including commissions, equipment or non-research services) from a Yes No non-client in connection with giving advice to clients? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 t8I Yes No B. directly or indirectly compensates any person for client referrals? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D t8I (For each yes, describe the arrangements on Schedule F.) 14. Balance Sheet. Applicant must provide a balance shcet for thc most recent fiscal year on Schedule G if applicant: . has custody of client funds or securities; or . requires prepayment of more than $500 in fees per client and 6 or more months in advance Yes No Has applicant provided a Schcdule G balance shect? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 t8I Answer all items. Complete amended pages in full, circle amended items and file with execution page (page 1). FormWareSoftware@by Securities Consultants International, L.L.c. (561) 994-4444 'Schedule F of Applicant: SEC File Number: Form ADV Continuation Sheet for Form ADV Part II Grant D. Kalson & Associates. Inc. 801-55295 Date: 3/28/04 I (Do not use this Schedule as a continuation sheet for Form ADV Part I or any other schedules.) Full name of applicant exactly as stated in item IA of Part I of Form ADV: I IRS Empl. Ident. No.: Grant D. Kalson & Associates. Inc 23-2738756 Item of Form (identify) Answer ADV Part II Page 2 ID Services Provided Asset Allocation Modeling; Drafting Investment Policy; Monitoring fund manager performance; Writing Investment Guidelines for Pension and 401(k) fund managers; Evaluating custodian and related administrative vendors to pension and 401(k) plans; Assisting in manager searches for all asset categories including domestic asset classes, international and global equity; investment training seminars and special projects. Hourlv Charges Clients pay at a pre-arranged hourly rate for all time expended on special projects at the conclusion of the project. Fixed Fees Quarterly fixed retainers are paid by clients for consulting servIces pursuant to written contract subject to termination upon 30 days notice. Fees are negotiable depending on the scope and complexity of assignments and whether the relationship is on a retainer basis. Hourly fees are quoted and pre-agreed for all special projects in advance. Fees are negotiable and based upon the level of experience necessary for the project, the number and level of participation of staff members and the time necessary to complete the project. Negotiable retainer fees are quoted on a yearly basis. Quarterly payments are made at the conclusion of each quarter. Retainer fees cover client- tailored quarterly reports and consulting services. Fees are based upon an evaluation of the following: I) Frequency and level of content of reports as required by client 2) The number of fund managers involved in the Plan 3) Type of Plan 4) Number of trips and presentations to be made at client's site 5) Anticipated ancillary needs of client Answer all items. Complete amended pages in full, circle amended items and file with execution page (page 1). -Schedule F of Applicant: SEC File Number: Date: Form ADV Continuation Sheet for Form ADV Part II Grant D. Kalson & Associates, Inc. 801-55295 3/28/04 (Do not use this Schedulc as a continuation sheet for Form ADV Part I or any other schedules.) Full name of applicant exactly as stated in item I A of Part I of Form ADV: Grant D. Kalson & Associates, Inc Item of Form (identifY) I IRS Empl. Ident. No.: 23-2738756 I. ADV Part II Page 3 2G and 3L ADV Part II Page 3 4A Answer Entire portfolios; pensIon plans; 401(k) plans; IRAs; endowments; foundations; debt service reserve funds; municipal operating portfolios Asset Allocation Modeling An outline of the typical asset allocation steps with a client: o Discuss the pros and cons of different asset mixes o Make first five-year projection of contributions flowing to the Plan o Estimate first five-year projection of payments from the Plan o Decide which asset classes to include o Reach consensus on key forecasts o Run asset allocation model o Review the initial findings and recommendations with the client o Make any changes to the forecasts and rerun the model o Choose the allocation ranges Manager Search Process Front End: . Client's clearly defined objectives . Client's suggested candidates Candidate Sources: . Plan Sponsor Network . Morningstar . Kalson & Associates' manager files . Ongoing manager interviews and networking . Subscriptions including pension research periodicals Biases Toward: . Smaller firms . Portfolio staff with a dedication to the investment business . Forthright admission of mistakes Mechanical Screens: . First Screen - every possible candidate . Second Screen (cont'd on next page) Answer all items. Complete amended pages in full, circle amended items and file with execution page (page 1). 'Schedule F of Applicant: SEC File Number: Form ADV Continuation Sheet for Form ADV Part II Grant D. Kalson & Associates, Inc. 801-55295 Date: 3/28/04 1. (Do not use this Schedule as a continuation sheet for Form ADV Part I or any other schedules.) Full name of applicant exactly as stated in item IA of Part I of Form ADV: 1 IRS EmpI. Ident. No.: Grant D. Kalson & Associates, Inc 23-2738756 Item of Form (identify) Answer ADV Part II Page 3 4A . Second Screen (cant/d) ).> performance hurdle ).> risk ).> other criteria ).> multiple periods . Third Screen ).> performance attribution for selected candidates Qualitative Work: - Phone discussions - Interviews with Kalson & Associates - Interviews at candidates' offices - Kalson & Associates internal staff discussions Semi-Finalists:- Written and oral report Finalists: - Level playing field agenda - Participation by Kalson & Associates during manager presentations - Assistance with implementation of fund placement Performance Measurement Process Kalson & Associates uses the Plan Sponsor Network (PSN) universe for performance monitoring, tracking, and evaluation. To comply with AIMR standards and to ensure a complete representation of past performance, most managers are represented in the universe by a composite of managed funds. Our performance measurement system, in conjunction with the Plan Sponsor Network, allows us to create custom universes for manager peer comparison. wit over 2,000 institutional managers, almost 7,000 investment products, and over 13,000 funds. In addition, Kalson & Associates has the ability to customize the universe based on 19 investment styles, e.g. growth, value, index, contrarian, and eight decision-making processes (e.g. bottom-up, top-down, theme). We can further qualify the universe as small, mid, or large-cap, or designate a specific market capitalization range. This flexibility allows us to compare a manager's performance to a very precise universe of similarly managed funds. Answer all items. Complete amended pages in full, circle amended items and file with execution page (page 1). 'Schedule F of Applicant: SEC File Number: Date: Form ADV Continuation Sheet for Form ADV Part II Grant D. Kalson & Associates, Inc. 801-55295 3/28/04 (Do not use this Schedule as a continuation sheet for Form ADV Part lor any other schedules.) 1 Full name of applicant exactly as stated in item IA of Part I of Form ADV: Grant D. Kalson & Associates. Inc Item of Form (identiJYl I IRS Empl. Ident. No.: 23-2738756 Answer ADV Part II Page 3 4A A few common universes provided to our clients are: . Small-cap value . Large-cap growth . Intermediate duration bonds . Balanced funds with a 40% - 75% equity range and a 25% -60% fixed incom range In addition to performance, Kalson & Associates provides a user-friendly array 0 supporting data. We also adjust for the risk taken and show the exact ways in which the manager added or lost value vs. the appropriate benchmark. Our database contains a time series of index returns for over 40 different indices. We selectively use the indices in client reporting and as part of our active manager research. Page 3 4B Research Capabilities The firm's two consultants, assisted by another member of our staff, perform the research. In addition to our external sources we meet with over 250 investment advisors each year. Of most importance is our frequent contact with those advisors who currently manage money for our clients. Secondly, we meet with potential candidates in conjunction with our manager search assignments. Thirdly, we meet with several managers, on average, weekly. While many of these managers are already known to us, others have not been interviewed previously; among the latter group are some who are new to the institutional marketplace. Our proximity to New York puts us within reach of 60% of the U. ~ . investment management community. Managers from other areas of the country frequently call on us while visiting other clients in the northeast. Periodically, we also make visits to managers in other cities. Our research process is both quantitative and qualitative. While performance is the bottom line, future rather than past performance is our primary concern. We focus our attention on issues that impact the continuation of past success. Our primary source of external research is Plan Sponsor Network (PSN). PSN is one of the leading providers of manager universe data. Answer all items. Complete amended pages in full, circle amended items and file with execution page (page 1). 'Schedule F of Applicant: SEC File Number: Form ADV Continuation Sheet for Form ADV Part II Grant D. Kalson & Associates, Inc. 801-55295 Date: 3/28/04 I. (Do not use this Schedule as a continuation sheet for Form ADV Part I or any other schedules.) Full name of applicant exactly as stated in item lA of Part I of Form ADV: 1 IRS Empl. Ident. No.: Grant D. Kalson & Associates, Inc 23-2738756 Item of Form (identify) Answer ADV Part II Page 3 4B Our extensive manager databases serve as an excellent starting point for our research effort. Other external research sources include: (1) voluminous material sent directly by the managers; (2) the pension press (daily-to-quarterly); (3) Association for Investment Management and Research (AIMR); (4) other publications including those on the Internet; (5) attendance at educational semmars. Because Wall Street research should only represent part of a money manager's research, Kalson & Associates conducts its own extensive fieldwork to verify and amplify outside research. Our consultants are continually meeting with all types of managers not only via phone calls, including conference calls, but also via on site visits. We feel strongly that such meetings are productive only if the Kalson & Associates staff prepares probing questions and comments in advance. Typically our meetings run 1 Yz hours to 2 hours in order to cover fully the manager's philosophy, style, and current strategies. By integrating both external and internal research, we are convinced that we provide the best practical due diligence on behalf of our clients. As a result, we have confidence in our recommendations. In this way, we avoid firms that look good on the surface, but have major underlying problems. We utilize several sources that cover the global marketplace: . Dialogue with international and global managers . Reading and evaluating international investment strategies of these managers . Reading international and economic political journals . Attendance at international investment conferences . Monitoring international country performance, currency strengths, and economic statistics . Following emerging international trends and hot spots reported in the daily press and news media . Paying attention to scientific discoveries that may have jump-start applicability to foreign markets . Evaluating the growing global view of domestic U.S. managers Kalson & Associates maintains state-of-the-art software for database access, r report production and other support services. The entire quarterly performance Answer all items. Complete amended pages in full, circle amended items and file with execution page (page 1). .Schedule F of Applicant: SEC File Number: Form ADV Continuation Sheet for Form ADV Part II Grant D. Kalson & Associates, Inc. 801-55295 Date: 3/28/04 (Do not use this Schedule as a continuation sheet for Form ADV Part I or any other schedules.) I. Full name of applicant exactly as stated in item IA of Part I of Form ADV: 1 IRS Empl. Ident. No.: Grant D. Kalson & Associates, Inc 23-2738756 Item of Form (identifY) Answer Page 3 4B reporting process is done in-house. We utilize the Effron Performance Measurement software for calculating performance and risk-adjusted performance. Our reports also include spreadsheet, word processing, and graphics. We enhance the Effron system to display information in a format that meets each client's needs. We also rely on our systems for asset allocation modeling; our asset allocation software vendor is Northfield Information Services (NIS). Northfield's investmen consulting professionals serve as Kalson & Associates' adjunct staff, assisting our consultants on asset allocation and performance attribution issues. For 401(k) analysis we rely heavily on input from several software programs and daily information provided by Morningstar. We also gather information from knowledgeable professionals who are familiar with each fund. Page 3 4C Asset Allocation Process Kalson & Associates' work on portfolio structure is intentionally long term in nature; we do not believe in a short-term market timing approach to investment management. Our view encompasses asset classes, styles within each asset class, and the range of market capitalizations. If we have a bias, it is toward higher equity allocation and exposure to alternative asset classes, when appropriate. We also maintain other biases in favor of younger, emerging money managemen firms vs. highly successful multi-product, multi-tiered investment firms. The client's financial condition always poses a quandary for its Pension Board. On the one hand, a poorly capitalized corporate client or a cash-strapped municipalit, or endowment may be forced to invest conservatively. This acts as a hedge if market values tumble and the client is unable to offset losses with new money. On the other hand, we firmly believe that high equity exposure is consistent with the long-term nature of the pension fund. In summary, we recommend balance, a willingness to push out appropriately on the risk/return frontier, and the use of performance benchmarks with the longest practical time frames for results (as long as adequate short-term evaluations are in place). Our process for reviewing investment policy, strategy, and asset mix is never- ending. The foundation of our approach is to question always what is currently Answer all items. Complete amended pages in full, circle amended items and file with execution page (page 1). -Schedule F of Applicant: SEC File Number: Date: Form ADV Continuation Sheet for Form ADV Part II Grant D. Kalson & Associates, Inc. 801-55295 3/28/04 (Do not use this Schedule as a continuation sheet for Form ADV Part I or any other schedules) I Full name of applicant exactly as stated in item lA of Part IofFonn ADV: Grant D. Kalson & Associates, Inc ItemofFonn (identify) I IRS Empl. Ident. No.: 23-2738756 Answer in place. Of course, evolving markets and trends, strategies employed by similar clients, and legitimate biases of Board members are relevant to the review. ADV Part II Page 3 4C If an asset allocation target is firmly in place and subsequently confirmed as "right" for the plan, then it is important to rebalance the fund if one or more asset classes move out of the target range. Simply going along with market action without any rebalancing defeats the whole review process. Finally, the majority of the Board's time is typically spent on individual manager performance. Instead, we believe the issue of greatest importance is asset allocation and we guide clients accordingly. Investment Analvsis Process Benchmarks are chosen to coincide with a manager's specific style and assignment. The selected benchmark is agreed upon by client and manager at inception and becomes an integral part of written investment objectives. Thus, an advisor hired to manage large-cap growth equities would likely be measured against the Russell 1000 Growth Index. A manager hired to manage an intermediate duration bond portfolio would likely be measured against the Lehman Brothers Intermediate Aggregate Index. A balanced manager would be measured against a hybrid index, that, as an example, might be 55% S&P 500 and 45% Lehman Brothers Government/Corporate. An important part of the process is agreement among client, consultant and manager to clearly identify the appropriate benchmark and relative expectations. Kalson & Associates meets independently with the client's current managers at least once/year; this is in addition to three-way (client- consultant-manager) meetings. Circumstances such as poor performance, personnel or ownership changes may dictate more frequent visits. Telephone contact is made at least once/quarter and often more frequently. In addition to performance issues, we look closely at the client portfolio to assess style integrity and compliance with policy guidelines. Our frequent contact with the investment community often alerts us to events within a firm that require further investigation. This ongoing effort Answer all items. Complete amended pages in full, circle amended items and file with execution page (page 1). -Schedule F of Applicant: SEC File Number: Form ADV Continuation Sheet for Form ADV Part II Grant D. Kalson & Associates, Inc. 801-55295 Date: 3/28/04 I (Do not use this Schedule as a continuation sheet for Form ADV Part I or any other schedules.) Full name of applicant exactly as stated in item IA of Part I of Form ADV: 1 IRS Empl. Ident. No.: Grant D. Kalson & Associates, Inc 23-2738756 Item of Form (identifY) Answer together with our regular contact with client managers enables us to raise issues of concern before they impact performance. ADV Part II Page 3 4C Grant Ka1son has monitored international managers for well over a decade. During that time, he has conducted and continues to conduct international manager searches for clients. Kalson & Associates measures country, currency, hedging offsets and individual stock effects on international portfolios. Using our database of approx. 640 global and international managers, we are able to make comparisons to other similar style firms. Probation/Dismissal of an Investment Manager Key criteria for probation or dismissal of an investment manager are: . Failure to achieve long-term investment objectives . Short-term deterioration of returns . Violation of policy guidelines with respect to security selection . Inadequate or ineffective communication with the client All of the above are major causes for probation or dismissal, depending on degree. Kalson & Associates will not hesitate to make appropriate recommendations to a client if any of these conditions arise. Generally, consistent improvement for a minimum of three consecutive quarters would be required before a manager is removed from probation. ADV Part II Page 4 #5 Academic requirements for professional employment at Kalson & Associates are: a Bachelor's degree plus either related financial experience or an MBA or CFA. Answer all items. Complete amended pages in full, circle amended items and file with execution page (page 1). -Schedule F of Applicant: SEC Pile Number: Form ADV Continuation Sheet for Form ADV Part II Grant D. Kalson & Associates, Inc. 801-55295 Date: 3/28/04 1 (Do not use this Schedule as a continuation sheet for Form ADV Part I or any other schedules.) Full name of applicant exactly as stated in item lA of Part I ofPormADV: I IRS Empl. Ident. No.: Grant D. Kalson & Associates, Inc 23-2738756 Item ofPorm (identify) Answer ADV Part II Page 4 #6 Grant D. Kalson - Born 1939 Education CF A designation (1986) University of Chicago (1965) MBA - Finance Carnegie Mellon University (1961) BS Industrial Management Business Background Kalson & Associates - President and Sr. Investment Consultant (1993 - date) Buck Consultants - Sr. Investment Consultant (1986-1993) Butcher Consulting Group - Manager of Corporate Consulting (1982 - 1986) Wheeling-Pittsburgh Steel Corp. - Assistant Treasurer (1976 - 1982) Westinghouse Electric Corp. - Pension Fund Analyst (1969 - 1976) AD V Part II Page 4 #6 Joseph F. De Rosa - Born 1975 Education CFA - Levell College of the Holy Cross (1997) BA - Economics Business Background Kalson & Associates - Jr. Investment Consultant (2000 - present) Prudential Securities - Financial Advisor (1999 - 2000) Oxford Health Plans - Collections Rep. (1997 - 1999) Southern New England Telephone - Internet Specialist (6/96- 8/96) ADV Part II Page 5 #11 (A) Investment Reviews Frequency . Quarterly for most retainer clients . Covers each manager and the total plan assets for pension plans, endowments and foundations Answer all items. Complete amended pages in full, circle amended items and file with execution page (page 1). 'Schedule F of Applicant: SEC File Number: Date: Form ADV Continuation Sheet for Form ADV Part II Grant D. Kalson & Associates, Inc. 801-55295 3/28/04 (Do not use this Schedule as a continuation sheet for Form ADV Part lor any other schedules.) l Full name of applicant exactly as stated in item IA of Part I of Form ADV: I IRS Empl. Ident. No.: Grant D. KaIson & Associates, Inc 23-2738756 Item of Form (identify) Answer . covers each fund option for 401(k) plans Triggers . The trigger is the passage of another calendar quarter; however, our monitoring is continual; if there is a major event, or if we anticipate one, we will report that separately to the client . All reviews can contain our recommendations for action Different Levels While the level of detailed evaluation varies, all clients receive enough informatio 11 so that they know how well the managers and total plan performed, why the results were relatively high or low, and how risky are the overall assets. ADV Part II Page 5 #l1(B) Client reports are generated quarterly. Nature - a quarterly investment monitoring report usually contains: . Market Commentary (how various indices performed) . Quarterly and cumulative performance charts and risk-adjusted performance charts for each manager . Quarterly and cumulative performance charts and risk-adjusted performance charts for combined assets . Comparisons to other similar managers and indices . Quantitative and/or qualitative attribution (why the performance was above 0 below the appropriate benchmark) . Written evaluation including recommendations, when appropriate Answer all items. Complete amended pages in full, circle amended items and file with execution page (page 1). HRH of Baltimore 410-771-3838 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. COMPANIES AFFORDING COVERAGE PRODUCER 303 International Circle,#400 Hunt Valley,MD 21030 COMPANY A HARTFORD SP/TWIN CITY FIRE INSURED Kalson & Associates Suite 120 1 25 Pheasant Run Newton P A 18940 COMPANY B COMPANY C COMPANY D THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE L1STEO 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. CO LTR TYPE OF INSURANCE POUCY NUMBER POUCY EFFECTIVE POLICY EXPIRATION DATE (MM/DDIYYI DATE IMMlDDIYYI LIMITS GENERALlIABIUTY COMMERCIAL GENERAL LIABILITY CLAIMS MADE 0 OCCUR OWNER'S & CONTRACTOR'S PROT GENERAL AGGREGATE PRODUCTS. COM PlOP AGG PERSONAL & ADV INJURY EACH OCCURRENCE $ FIRE DAMAGE (Anyone fire) $ MEO EXP (Any one person) $ AUTOMOBILE L1ABIUTY ANY AUTO ALL OWNED AUTOS SCHEDULED AUTOS HIRED AUTOS NON-OWNED AUTOS COMBINED SINGLE LIMIT $ BODILY INJURY (Per person) BODILY INJURY (Per accident' PROPERTY DAMAGE GARAGE LIABILITY ANY AUTO AUTO ONLY - EA ACCIDENT OTHER THAN AUTO ONLY: EACH ACCIDENT $ AGGREGATE EACH OCCURRENCE AGGREGATE EXCESS LIABILITY UMBRELLA FORM OTHER THAN UMBRB-LA FORM WORKERS COMPENSATION AND EMPLOYERS' LIABILITY $ THE PROPRIETORI PARTNERs/EXECUTIVE OFFICERS ARE: A OTHER INVESTMENT MGMT, CONSULTANTS E&O INCL EXCL B- DISEASE. POLICY LIMIT EL DISEASE. EA EMPLOYEE NDC0201648 1/09/04 1/09/05 $1,000,000 LIMIT $50,000 DEDUCTIBLE DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLESISPEClALITEMS ~lmA.:MgJ.~Iil'lHIMtHtm:wrt:tnf:i!:nn~}fUnUiHH~iWMIHmfHiHl~MlfI~ltl:l.,ifJpN@JtMWJttf:fmtntJEH&}EttJtlHjnMtfIII:tnIH:Ittmim::i@ SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE FOR INSURANCE VERIFICATION PURPOSES ONLY ~:AgQjOllmllitij~[:Mt:m:~t:m~ll]&lmFilm\1mmnMilml]@~lJWiUMlfrliMMt@W@mmn:;mi::::rmrmttM~:~;::iHtilMFMlmHi;_KQ)~~fiijiifAntiNi\'.:'