Crowd working workshop to launch a sustainable Rainforest Village

1. RAIN FOREST VILLAGE INITIATIVE PROSPECTUS WORKSHOP

2. Whatwe are going to do today Webelieve it is better to work together in community so we are going to ----- Present the main elements of the prospectus and thinkingbehind it Get your feedback via post it notes Decidenext steps Havebrunch and mingleafterwards 2

3. PROSPECTUS Our view of the current situation The vision The stakeholders The opportunities Matchingstakeholders and opportunities The organisation How to finance the initiative Business cases for eachstakeholder Risks and opportunities Next steps 3

4. The need for Transition Business modelsfailing; neithermakingmoney nor providing a standard of living Climate Change Fossil fuelsupplyfacingpricehikes and disruption People long for a lifestylecloser to nature A longing for a way to be involved in positive change 4

5. Open World Foundation Dialogue (meetings) AND Action on sustainabledevelopment Cafés and Lodges Seminars, meetings…. places to develop as human beings, leadership in action Aboutliving and working in a community Aboutprovidingnutritiousfoodsustainably Cultural and business network 5

6. The VillageConcept Provides work, food and housing (and play!) Maximum 80 houses for communitycohesion Size of tribe=200 Ownership, stakeholding, responsibility that the placefunctions as matureeco-system Place of learning, experimentation, culturalexperiences, green commerce Aboutdoing, leading, making a difference 6

7. Stakeholders I Partner in CSR Seen to be doing good Part of CO2 solution Place to bring employees and stakeholders Integrating equipment To solutions Marketing Customers I I Corporations Clean tech Suppliers Individual Sponsors Doing good with my money A donation with benefits (Subscribe to coffee?) Eco village residents Entreprenuers A place to live easy on Conscience Economy Whole being Doing green business Getting more customers Lifestyle of green entrepreneurship Forestry Ministry, Universities Tourists Conference Delegates Place that functions well Learning by experiencing Learning Experiencing ”Is this for me?” I Permaculture Interested Individuals Learning Experienceing Being part of a positive change Sapling development Skills, Knowledge capability, Field centre 7

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11. Other 5ha Secondary Rain forest 10ha Agroforestry 5 ha Flood plain 10ha Food Production Opportunity – TheRainforest Village 11

12. Land is owned by the Village company Corporations get carbon credits from sequestering Char operations employ local Stageone Agroforestry 5 ha Flood plain 10ha Secondary Rain forest 10ha Biochar Production & sequestration Foundation is steward for forest Sequestration Food Production Nursery Saplings Conservation Teaching Tourism Farmers employed to supplyfood to sellin village 12

13. Land is owned by the Village company Corporations get carbon credits from sequestering Char operations employ local Stagetwo Agroforestry 5 ha Flood plain 10ha Secondary Rain forest 10ha Open world Café Marketing Tourism Biochar Production & sequestration Foundation is steward for forest Sequestration Farm Buildings Food Production Nursery Raw materials Production, Training Saplings Conservation Teaching Tourism Farmers employed to supplyfood to Conference center and to sell in village 13

14. Corporations rent or invest in center as part of CSR, climate and Marketing Land is owned by the Village company Corporations get carbon credits from sequestering Char operations employ local Stages 3-4 Agroforestry 5 ha Flood plain 10ha Secondary Rain forest 10ha Conference center Training, Marketing Open world Café Marketing Tourism Biochar Production & sequestration Foundation is steward for forest Accomodation Housingcooperative? Technical installations Farm Buildings Showcase Technology Food Production Clean techfirms show technology Entrepreneurs center Nursery Green Jobs Handicrafts Marketing CSA Entrepreneurs association rents the offices and workshops Raw materials Production, Training Saplings Farmers employed to supplyfood to Conference center and to sell in village 14 Conservation Teaching Tourism

15. Organisations at stageone THE FOUNDATION Supporter Plans RAIN FOREST VILLAGE AB ENTREPRENEUR NETWORK LARGER CORPORATIONS WITH CSR OPEN WORLD CAFÉ AB FARMINGCO-OP / COMPANY NURSERY 15 TOURISM/ TRAINING

16. Organisations at stagetwo-four THE FOUNDATION Supporter Plans RAIN FOREST VILLAGE LTD OPEN WORLD CAFÉ ENTREPRENEUR NETWORK LARGER CORPORATIONS WITH CSR FARMINGCO-OP / COMPANY NURSERY TOURISM/ TRAINING CONFERENCEAND CAFE HOUSINGCOOPERATIVE SMALLER CLEAN TECH SUPPLIERS TECHNICAL R&D CENTRE ADMIN/ MARKETING 16

17. What we will do and why (Stage 1) PermaCulture Farm Food forest, organic produce, training/tourism & creates revenue Attracts, visitors, volunteers, universities, builds network Land owned 51% by Foundation All agreements with other organisations in framework set by foundation Security that all operations are sustainble Biochar operation Sequesters carbon and improves soil Creates revenue Means sponsors, entrerepeneurs, villager come closer to carbon negative Nursery Drives replanting in the area Creates revenue Quick yeild in line with Foundation’s aims 17

18. Capital Investment Estimate Land purchase 150,000 (15,000 - 10%) Equipment 100,000 Nursery 50,000 Outbuildings100,000 400,000.- Conference/Visitor center 300,000 Café 260,000 560,000.- Housing/Accomodation 350,000 Tech centre/workshop120,000 470,000.- Total Estimate: 1,430,000.- 18

19. Methods of raisingcapital Crowdsourcing: manyindividualcontributions in the form of loans, shares or donations Ethical risk capital: Sharesubscription in company that owns the village. Exitwhen assets, like houses, conference centers etc are sold off Long-term investment: share of income from rent of farm, nursery, etc Corporatesponsorship: connected to carbonsequestration 19

20. BUSINESS CASESTAKEHOLDER: Corporation Invests Sponsors foundation Buys sequestration service Receives Compelling CSR programme Rainforestcoffee Training 20

21. BUSINESS CASESTAKEHOLDER: Individual supporters Invests Annual donation Receives Rainforestcoffee 21

22. BUSINESS CASESTAKEHOLDER: Farmer /otherentrepreneurs Invests Shares in company Membership in Entrepreneur center/co op /company Receives Marketing services Readymadecustomers 22

23. BUSINESS CASESTAKEHOLDER: Investor Invests Shares in company Risk capital Receives Dividend from profits Exit on sale of Center Houses Technical center 23

24. What we will do and why Land owned 51% by Foundation All agreements with other organisations in framework set by foundation Security that all operations are sustainble Biochar operation Sequesters carbon and improves soil Creates revenue Means sponsors, entrerepeneurs, villager come closer to carbon negative Nursery Drives replanting in the area Creates revenue Quick yeild in line with Foundation’s aims Cafe, conference center Gives place to meet Creates revenue Effective way to market other activities Marketing company Markets all suppliers, sponsors and entrepreneurs Highly effective, common branding 24

26. Food production

27. Saplings

28. Informal visits

29. Courses

30. Cafe

31. Arranged visits

32. Marketing clean tech

33. Housing

34. Value added services

35. Entrepreneurs centerFOUNDATION VILLAGE COMPANY FARMING COOP/Firm CAFE OWNER CENTER OWNERS HOUSING CO-OP MARKETING CO. ENTREPRENEUR NETWORK Organisations Capital Share subscription Crowd sourcing Business Angels Share suscription Own capital Share subscription Own capital Share subscription HOUSING CO-OP Course income Center income Cafe sales Visit sales Service charge on housing Marketing fee Rent – entrepreneur center Income Sales of food Sales of saplings Salessequestration 25

36. Mitigations and avoidance 26

37. Next steps Prospectus 1 produced after workshop Consultation, feedback etc Rainforestcompanyformed Private sharesubscriptionoffering Purchase of land 27

38. Otherdocuments in feedback Open world member and sponsor plans Organisation model Conceptualmodel Moredescriptions of land Blank paper for list of things to consider 28

39. Extra slides to get moredetailed feedback in workshop

40. Rainforestcoffee Private donors Support scheme Housing Cooperative Supplies Real Estate Supplies Foundation Owns and manages Owns 51% Manages Built on Rain Forest Buys VILLAGE COMPANY Housing Sponsor Corporations Builds Cooling, heating, electricity etc Conference Center Uses Tech center Allocates Sequestration Registration Suppliesserivices Install and integrate Entre- preneurs Center Clean tech Suppliers Sequesters char Ag. land 30

41. ORGANISATIONAL MODEL FOUNDATION SUPPORTERS VILLAGERS RAINFOREST VILLAGE COMPANY SHAREHOLDERS HOUSING COOPERATIVE VILLAGE HOUSES ENTREPRENEURS NETWORK Rent/Service fee CUSTOMERS Maintenance Services CONFERENCE CENTER/WORLD CAFE Cafe and conference services TECHNICAL CENTER Goods and services Money Information Food FARMERS Construction Maintenance Equipment CLEAN TECH SUPPLIERS MARKETING COMPANY (owned by rain forest Company) DEVELOPERS Call for tender Marketing 31