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Financing Report T-F-Lc

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Financing Report T-F-Lc THIS IS AN AMENDED FORM IT HAS NOT BEEN AUDITED FINANCING REPORT T-F-LC (17/12) LEADERSHIP CONTESTANT -~ (To be used for Leadership Contests announced prior to December 31, 2017) 3 ELECTIONS• Amendment# -=2=------ A non-partisan Office of the Legislature MIDDLE NAME(S) CONTESTANT'S LAST NAME FIRST NAME de Jong Michael Gerard REGISTERED POLITICAL PARTY BC Liberal Party SELECTED BY ACCLAMATION ICONTEST DATE 2018/02/03 YES • NO 181 MIDDLE NAME(S) FINANCIAL AGENT'S LAST NAME FIRST NAME Delves Markus Theodore FINANCIAL AGENT'S MAILING ADDRESS #300 - 2190 West Railway Street CITY/TOWN POSTAL CODE IPHONE NO. IFAX NO. Abbotsford V2~2E2 6048541201 6048541204 EMAIL markus. delves@g mail .com This financing report includes the following forms: FORMS CHECKLIST X This form must be Statement of Income and Expenses Form St-l&E-L [81 included in all reports. These forms only need Summary of Political Contributions - Transition Form T-Sm-C [81 to be filed if there is information to report. Political Contributions of Money/Property/Services over $250 - Transition Form T-S-A1 [81 Permitted Anonymous Contributions Accepted at Functions Form S-A2 • Prohibited Contributions Form S-Ax [81 Personal Expenses of the Contestant Form Sm-PE [81 Summary of Fundraising Functions Form Sm-F • Fundraising Function (held prior to November 30, 2017) - Transition Form T-S-F • Fundraising Function (held on or after November 30, 2017) Form S-F • Loans & Guarantees Form S-L [81 Transfers Received and Given Form S-TRF • I, the Financial Agent, declare that: (a) I am authorized to act on behalf of the above-named contestant; (b) this report and appropriate forms have been prepared in accordance with the Election Act; and (c) to the best of my knowledge, information and belief, all the information contained in this statement is complete and accurate. DATE (YYYY /MM/ DD) ISIGNATURE OF FINANCIALAGENT ~~ I 2020/04/15 WARNING: Signing a false statement is a serious offence and is subject to significant penalties. of Privacy Act. All forms included in this report are This information is collected under the authority of the Election Act and the Freedom of Information and Protection available for public inspection. The information will be used to administer provisions under the Election Act. Questions can be directed to: Privacy Officer, or PO Box 9275 Stn Prov Govt, Victoria BC V8W 9J6 PLEASE KEEP A COPY FOR YOUR RECORDS Elections BC 1-800-661-8683. [email protected] 7.01-7.001 McCallurn Road, Abbotsford, BC, Canada V7.S 'JNS Tel: 604. 5'i7. 5750 Fax: 604. 850. 7199 Toll Free: 604. 8'i7. 9509 INDEPENDENT AUDITORS' REPORT To Markus Delves, Financial Agent for Michael de Jong We have audited the accompanying leadership contestant financing report of Michael de Jong relating to the British Columbia Liberal Party leadership selection held on February 3, 2018. The leadership contestant financing report has been prepared by the financial agent for Michael de Jong based on the financial reporting provisions of Part 10 of the Election Act. Financial Agent's Responsibility for the Leadership Contestant Financing Report The financial agent is responsible for the preparation of the leadership contestant financing report in accordance with the financial reporting provisions of Part 1O of the Election Act, and for such internal control as the financial agent determines is necessary to enable the preparation of a leadership contestant financing report that is free from material misstatement, whether due to error or fraud. Auditors' Responsibility Our responsibility is to express an opinion on the leadership contestant financing report based on our audit. We conducted our audit in accordance with Canadian generally accepted auditing standards as required by Section 214 of the Election Act (British Columbia). Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the leadership contestant financing report is free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the leadership contestant financing report. The procedures selected depend on our judgment, including the assessment of risks of material misstatement of the leadership contestant financing report, whether due to error or fraud. In making those risk assessments, we consider internal control relevant to the financial agent's preparation of the leadership contestant financing report in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of these internal controls. An audit also includes evaluating the appropriateness of accounting policies used and reasonableness of accounting estimates made by the financial agent, as well as evaluating the overall presentation of the leadership contestant financing report. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our qualified audit opinion. Basis for Qualified Opinion Due to the nature of the transactions inherent in any leadership contestant campaign, the completeness of contributions and other revenue and expenses is not susceptible to satisfactory audit verification. Accordingly, our verification of these transactions was limited to the amounts recorded in the leadership contestant financing records and we were not able to determine whether any adjustments might be necessary to the leadership contestant financing report. l.••·..~·····,•-.·J1 ,. 1 •1•.. , M A N N I N G E L L l C) ·r ~I · rifAi.iil :w1-J.001 McCallum Road, Abbotsford, BC, Canada V7.S JN5 ,\CCOUNTANIS Ix ,1us,N1:,s ADVISOR, l1::_r1 Tel: 604. 557. 5750 Fax: 604. 850. 7399 Toll f'ree: 604. 857. 9509 INDEPENDENT AUDITORS' REPORT Qualified Opinion In our opinion, except for the effects of the matter described in the Basis for Qualified Opinion paragraph, the leadership contestant financing report of Michael de Jong for the British Columbia Liberal Party leadership selection held on February 3, 2018 is prepared, in all material respects, in accordance with the financial reporting provisions of Part 10 of the Election Act. Basis of Accounting The leadership contestant financing report is prepared to assist Michael de Jong to comply with the financial reporting provisions of Part 10 of the Election Act. As a result, the leadership contestant financing report may not be suitable for another purpose. Chartered Professional Accountants Abbotsford, British Columbia May 2, 2018 2 l:•:1,I 1 LEADERSHIP CONTESTANT St-l&E-L (18/01) STATEMENT OF INCOME & EXPENSES THIS IS AN AMENDED FORM IT HAS NOT BEEN AUDITED CONTESTANT'S NAME POLITICAL PARTY Michael de Jong BC Liberal Party Income: Total political contributions (box D, Sm-C) $610,414.49 Gross fundraising income not reported as political contributions (box E, Sm-F) $ 0.00 Total transfers received (box A, S-TRF) $ 0.00 Interest income $ 5.06 IOther income (describe) Compliance Deposit Refund $10,000.00 Total Income $620,419.55 IAI Expenses: Accounting and audit services $2,625.00 Bank charges $2,580.79 Convention, workshop and meeting fees and rentals $22,524.15 Donations and gifts $ 0.00 Furniture and equipment $4,976.57 Insurance $ 475.00 Interest expense $ 29.81 Media advertising $84,532.15 Newsletter and promotional materials (signs, brochures, etc.) $39,778.47 Office rent, utilities and maintenance $10,964.24 Office supplies, stationery $6,676.79 Personal expenses of contestant (box F, Sm-PE) $4,863.13 Postage and courier $ 990.19 Professional services $193,704.02 Research and polling $22,331.40 Salaries and benefits $ 0.00 Social functions/thank-you parties $31,533.58 Telecommunications/information technology $22,474.13 Travel $28,850.93 Total cost of fund raising functions (box B, Sm-F) $ 0.00 Total net losses of fund raising functions which incurred net losses (box I, Sm-F) $ 0.00 Total transfers given (box B, S-TRF) $ 0.00 IOther expenses (describe) See note below $140,509.20 i601 oco,oo 'ft) ec,1 '-t>'i, 2.0 Total Expenses $ 620,419.55 ~ 1 11 +10 - ~--~~ This form is available for public inspection. This information is collected under the authority of the Election Ac/and the Freedom of Information and Protection of Privacy Act. The information will be used to administer provisions under the Election Act. Questions can be directed to: Privacy Officer, PLEASE KEEP A COPY FOR YOUR RECORDS Elections BC 1-800-661-8683, [email protected] or PO Box 9275 Sin Prov Govt, Victoria BC V8W 9J6 SUMMARY OF POLITICAL CONTRIBUTIONS T-Sm-C (17/12) BY CLASS - TRANSITION THIS IS AN AMENDED FORM -~ If form is for Nomination Contestant, please tick • IT HAS NOT BEEN AUDITED ELECTIONS• A non-partisan Office of the Legislature INAME OF FILING ENTITY Mike de Jong - BC Liberal Party I Total value of contributions from each of the following classes of contributor: Note: As of November 30, 2017, political Contributions Contributions of contributions may only be received from greater than $250 $250 or less eligible individuals Individuals $ 384,148.49 1a $12,806.00 1b Corporations $ 201,680.00 2a 2b Unincorporated Business/ Commercial Organizations 3a 3b Trade Unions 4a 4b Non-profit Organizations $11,780.00 5a Sb Other Identifiable Contributions 6a 6b Classified subtotals (1 a to 6a & 1 b to 6b) j $ 597,608.491 A I $12.806.00I8 I (box A= box A, T-S-A1) I Total anonymous contributions J (box A, S-A2) IC I Total value of all political contributions from all sources J $610,414.491 (A+ B + C) DI Total contributions of money J $510,994.151 EI Total contributions of goods, services and discounts J $ 99,420.341 F (includes contributions through loans and debts) I (boxes E + F must equal box D) Number of contributors who made contributions I of $250 or less in total value 1681 GI Total dollar amount of all income tax receipts issued I $ (Leadership Contestants cannot issue tax receipts) IHI This information is collected under the authority of the Election Act and the Freedom of Information and Protection of Privacy Act.
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