Black Jaguar Foundation 2024 - JanZandbergen

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WELCOME

Nihal B'ni-iche

Intro Black Jaguar Foundation May 2024

THANK YOU FOR YOUR SUPPORT IN REALIZING ONE OF THE LARGEST REFORESTATION PROJECTS ON EARTH!

TOGETHER WITH YOU AND FARMERS, WE ARE MAKING A DIFFERENCE

THE ARAGUAIA BIODIVERSITY CORRIDOR

THE LONGEST BIODIVERSITY CORRIDOR ON EARTH

Positive impact on all Rabobank stakeholders, when working together with the Black Jaguar Foundation in realizing the longest biodiversity corridor on earth!

~1.700 ~1 ~1.7

72

Article in FEED magazine about BJF & De Heus partnership and positive role of farmers in Brazil and beyond.

Learnings to bring back healthy forests

Before starting the presentation, an overview of all BJF 17 required steps to bring back healthy forests

Year 1

Year 2

Community Engagement Landowner Partnerships Fire Brigade Environmental education Mapping Biodiversity Planning Scientific Partnerships Evidence based restoration 1 2 3 4 5 6 7 8 Seedling production Seed collection Soil preparation and recovery Fence construction Logistics Planting trees & seeds 9 11 12 10 13 14 Three year maintenance & care Up to 20 years of monitoring Fire prevention 15 16 17 The 17 quality steps to bring back Healthy forests Each 1 Step = 1 unique Impact Project to support

OUR NEW NURSERY - FULLY OPERATING SINCE JULY 2022

Ready to restore!

Drone view taken in Jan 2023

500.000 seedlings production per cycle!

73+ different native tree species!

Fast growth of our trees

Quality restoration results the return of rich biodiversity

partner

HOW

Landowners: the protagonists of this story

We offer technical and financial support for environmental regulation and restoration of APPs and Legal Reserves

And they protect the Forests.

Win for the agro economy partnering with BJF

of Water Resources
Pollination
Regulation Rain cycle Regulation
Protection
Cross
Environmental

Field impact project

Farmers partnerships & Technology

BJF core strategy to realize the Araguaia Biodiversity Corridor is the partnership with the farmers, making them protagonists of our story of hope.

Video testimonials with farmers showcased in our website, newsletter and social media

Field impact project Farmers partnerships & Technology

BJF Participating in 2 major Agro fairs – Expanding Community of BJF Partner farmers

Field impact project Farmers partnerships & Technology

BJF core strategy to realize the Araguaia Biodiversity Corridor is the partnership with the farmers making them protagonists of this story of hope.

Video testimonials with farmers showcased in our website, newsletter and social media

Organization Growth Operations & Team at BJF Brazil & NL

122 full time employed BJF field team people from local communities hired for BJF Restoration

2023

Cycle activities: Production of seedlings in a nursery, Construction of firebreaks, Maintenance, Seedling Planting, Direct Seeding. . . and much more

Year

Where is BJF geographically working now?

Pará Tocantins Mato Grosso Goiás

Where is BJF geographically working now?

Pará Tocantins Mato Grosso Goiás

Community of partnerships

105+ Sponsor Partners Rural, Technical and Institutional Partners

In 2022 we signed a € 4M partnership with CAIXA Social Environmental Fund (FSA) to co-fund the planting of 1 million trees in the Araguaia Biodiversity Corridor!

Caixa Econômica Federal, referred to in Brazil as CAIXA, is one of the two federal banks in Brazil and the fourth largest financial institute in Latin America.

Article in FEED magazine about BJF & DH partnership and positive role of farmers in Brazil and beyond.

Picture taken Feb 2024

Native trees planted with the support of Royal De Heus just 3,5 years ago!

2023/2024: Royal De Heus and BJF Partnership Goal on track, planting 50,000 native trees together with Araguaia farmers.

BJF nominated for the Earthshot Prize (2024)

Launched by HRH Prince William

the The Earthshot Prize selects innovative solutions to restore our planet.

BJF was officially nominated in January ’24 for the Earthshot Prize 2024 by Restor.eco

BJF Partnership Global awareness in 2023

BJF selected among 10 MegaEco projects in the world

In October 2023, BJF was invited by the university of Pennsylvania to present our mission to realize the Araguaia Biodiversity Corridor among the 10 Mega-Eco Projects in the world.

Field Challenges and Exciting Future Developments

Field Challenges

• Logistics challenge: operating 17+ farmer sites simultaneously.

• Change in the agro scenario: unexpected come-back of cows at farms, hence increase in costs / fences.

• Restoration infrastructure: BJF is building this new economic model from scratch in South Pará and Tocantins.

• Inflation and demand: Drastic increase of costs in the past years - from € 4 (2020) to € 8 per tree (2024) for all 17 Steps of Restoration.

Future Developments

• Thanks part to the support of our sponsor partners, BJF is building its reputation as one of the leading restoration organizations in Brazil!

• BJF is expanding now from 2 to 7 municipalities!

• BJF Impact Projects are making real positive impacts (Biodiversity – Social – Economic )

• With your support, ready to scale up our model of making impacts and setting an example to revive other dying drying rivers.

Link to articles: https://www.black-jaguar.org/press/

Influential & Inspiring Ambassadors

Honored to annnounce our new BJF Ambassador in Davos 2024: Earth Scientist and Nobel Peace Prize winner

HUMBERTO TAN Dutch TV personality Prof. Carlos Nobre

FOMENTO À ECONOMIA

Sponsors: +120 individuals and companies from 14 countries (The First 600) Corporate partnerships + philantropy + grants + others
DA
‘17 – ‘20 ˜100K TREES ’21 -‘24 1st MILLION TREES ‘26 – ‘28 10 MILLION TREES ‘24 – ‘26 2nd MILLION TREES GOING ‘28 – ‘32 100 MILLION TREES Pilot Project Expansion Consolidation Further Expansion Further consolidation
BIODIVERSIDADE
Scale up repeat

FOMENTO À ECONOMIA

HAPPEN

Further consolidation

Scale up repeat

Total budget € 735 Million

Request for funding: € 696 Million

Implementing all 17 steps of Restoration

Total budget € 64 Million

Request for funding: € 56 Million

Implementing all 17 steps of Restoration

Total

Sponsors:
individuals and companies from 14 countries (The First 600) Corporate partnerships + philantropy + grants + others
+120
DA
‘17 – ‘20 ˜100K TREES ’21 -‘24 1st MILLION TREES ‘26 – ‘28 10 MILLION TREES ‘24 – ‘26 2nd MILLION TREES
BIODIVERSIDADE
‘28 – ‘32
Pilot Project Expansion Consolidation Further Expansion
100 MILLION TREES
Million
budget € 16 Million Request for funding: € 5,1

2nd MILLION TREES

Further Expansion

Total budget: € 64 million Request for funding: € 56 Million

FOMENTO À ECONOMIA

BIODIVERSIDADE

Accelerator funds needed to complete the 2 million trees barrier.

Total budget: € 16 Million

Still funding needed to SCALE: € 5,1 Million

90% survival rate of all planted trees!

Implementing all 17 steps of Restoration

Mitigate environmental deficit Santana do Araguaia cluster

Deliver strong Impact Metrics

Funding partners: +100 individuals and companies from 9 countries (The First 600) Corporate partnerships + philanthropy + grants + others
˜100K
2021
2026
2024
YOU
DA
2017 - 2020
TREES Pilot Project
- 2024 Expansion
- 2028 Consolidation Restore 6.000 ha 15% of funding already committed
- 2026

BJF Partnership PR & Marketing projects 2024

First time ever that BJF was invited at the World Economic Forum to present our mission in partnership with McKinsey&Company to 100+ selected prominent guests.

BJF event @ World Economic Forum 2024

UBS Bank & BJF Partnership

Positively impacting BJF sponsors

March 2024: New service offered by Black Jaguar Foundation partner UBS

UBS Optimus, preferred partner of Black Jaguar sponsors

UBS offers sponsor partners of the Black Jaguar Foundation:

- 10% of the amount donated to BJF will matched by UBS Optimus Foundation (if donation >1 Mio USD / 3yrs )

- full due diligence of the Black Jaguar Foundation on behalf of the client at zero cost

- tax, regulatory and governance advice to the donor/sponsor

- with specific attention to the donor’s tax location

- personal, financial attention by our direct contact

- governance and compliance on behalf of the Black Jaguar Foundation.

SUSTAINABLE AGRICULTURE & FOREST CONSERVATION IN BRAZIL

THANK YOU TOGETHER WITH THE FARMERS WE WILL MAKE A DIFFERENCE FOR ALL OUR FUTURE GENERATIONS

Baker Tilly audits the BJF financial reports and processes of both ‘Stichting Black Jaguar (NL) and Instituto Black Jaguar (BR).

Black Jaguar Foundation Core processes

Core line of processes of the BJF to accomplish the restoration of the Araguaia Biodiversity Corridor, and the functions that support these processes :

Fundraising Landraising Restoration

Hunting Farming Contracting Mapping Validation

Planting Seedlings

Assisted Regeneration Nurseries Seed Collective

Direct Seeding

Densification

Enrichment

Finance

Human Resources

Procurement

Communication & Institutional partnerships

IT

Organogram NEW ORGANISATION STRUCTURE 2

Updated: 26.07.2023
Executive Admin Board Jerry, Ingomar & Bart Initiator and CEO Ben Technical Restoration Commitee Advisory Board
Brasil
Holanda
Executive Board Ben, Flavia & Camila General Assembly
de Recursos e Parcerias Inst Joël Finance & Administration Manager Eduardo R. Gerente Financeiro e Administrativo Eduardo
de Projetos Dimitrio
de Recursos e Parcerias Inst Carol & TBD Marketing & Comunicação Joël
Legenda
Captadora
Coordenador
Captadora
TI Joël
Suporte
Patricia
de RH TBD - Santana Folha de Pagamento Soma (
) SEE NEXT SLIDE Marketing & Comunicação Ana Paula Apoio Jurídico Szazi (
) Marketing &
Julia
Captadora de Recursos Jr.
Assistente
Terceirizada
Terceirizada
Comunicação
Captadores
de Recursos
de RH Jr. Jessica - Santana Financeiro / CRM Eric e Terceirizada Financeiro Pro Result Raquel
Diogo - Santana
Seg.
Matheus
Santana
Autônomos Analista
Analista de Compras
Engenheiro de
do Trabalho.
-

26.07.2023

FIELD OPERATION

Organogram NEW ORGANISATION STRUCTURE 2

Coordenador de Projetos

Dimitrio – São Paulo

Analista de Geoprocessamento

Clarissa - São Paulo

Analista de Parcerias Rurais

TBD - Santana

Coordenadora de Parceria Rurais

Marcelle - Santana

Analista de Restauração / Validação

Matheus - Santana

Analista de Prod. Sementes Laís - Santana

Analista de Viveiro

- Santana

Coordenador de Campo

Cadu - Santana

Iniciador e CEO Ben Encarregados de Campo

Analista de Restauração

Ingrid - Santana

Analista de Restauração

Marina - Santana

Analista de Restauração

Ygor - Santana

Assistente de Operação Daniel - Santana Encarregados de Campo

Auxiliares de Campo Plantio & Manutenção Santana

Auxiliares de Campo Plantio & Manutenção

Norivania
Encarregado Viveiro Santana Viveiristas 5 pessoas
- Santana
Santana
Brasil Legenda
Updated:
Holanda
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