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In Business 4 Good Media Production Company January 2006 Kauai, HI, USA Business Plan/Operating Strategy Statement January 3, 2006, 1:55 PM Life Purpose Statement of Team of Associates: To effect, through our Spirit Given Skills and Understandings, strategic and tactical campaigns, which will produce media products, events, and programs, to raise substantial revenues to be dedicated to the Good Causes, Charities, and Non-Profits Aligned with Peace & Non-Violence around our world. Objective: To establish a media development entity, operating from the ‘edge of tomorrow’ on the island of Kauai, tapping into the rich culture of Peace, creativity, grounded ness, and community, in order to serve humanity. The media development entity, is comprised of like minded, spiritually focused professionals from various disciplines, and provides a center for focusing those creative efforts in a tangible methodology. Methodology: Tapping into the technical adroitness which each member brings to the community of developers, we will leverage design, development, marketing, distribution, and delivery technologies, intending to reach an unprecedented level of community effectiveness. Tangible revenue goals, realized from the merchandising of campaign items, such as music, videos, documentaries, apparel lines, collectibles,etc, we are dedicating 25% of the revenues to the support of eligible agencies. These will be manifested in the form of a unilateral grant of support, once the entities are identified, certified, and profiled. Marketing agreements in place: Vital relationships of record, to support this campaign are as follows: Ebay: In 2006, Ebay is announcing a major campaign to ‘re-direct’ activity from that highly effective online

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Page 1: In Business 4 Good Media Production Company January 2006 ... · Propellerheads Reason 3.0 (virtual studio) 389.00 iZotope Ozone: (mixing/mastering tools) 699.00 Antares AVOX Vocal

In Business 4 Good Media Production Company January 2006 Kauai, HI, USA

Business Plan/Operating Strategy Statement January 3, 2006, 1:55 PM

Life Purpose Statement of Team of Associates: To effect, through our Spirit Given Skills and Understandings, strategic and tactical campaigns, which will produce media products, events, and programs, to raise substantial revenues to be dedicated to the Good Causes, Charities, and Non-Profits Aligned with Peace & Non-Violence around our world. Objective: To establish a media development entity, operating from the ‘edge of tomorrow’ on the island of Kauai, tapping into the rich culture of Peace, creativity, grounded ness, and community, in order to serve humanity. The media development entity, is comprised of like minded, spiritually focused professionals from various disciplines, and provides a center for focusing those creative efforts in a tangible methodology. Methodology: Tapping into the technical adroitness which each member brings to the community of developers, we will leverage design, development, marketing, distribution, and delivery technologies, intending to reach an unprecedented level of community effectiveness. Tangible revenue goals, realized from the merchandising of campaign items, such as music, videos, documentaries, apparel lines, collectibles,etc, we are dedicating 25% of the revenues to the support of eligible agencies. These will be manifested in the form of a unilateral grant of support, once the entities are identified, certified, and profiled. Marketing agreements in place: Vital relationships of record, to support this campaign are as follows: Ebay: In 2006, Ebay is announcing a major campaign to ‘re-direct’ activity from that highly effective online

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entity, towards a community focused goal of $ 1B through the Giving Works campaign. We are aligned with Ebay through our associate entity, HarmonyNet Media Group. Milestone Broadcast: A New York based online media company, focused on a premium campaign to deliver Good News(through their flagship programming entity, GoodNewsBroadcast.com). Major connections from GNB/Milestone include substantial PBS/NPR connections in Eastern US, and a developmental agreement with the United Nations programs for Cultural Diversity and Development. CafePress.com Premier specialty merchandising development entity, HQ’d in San Leandro, CA. Focuses on campaign specific, JIT(Just in Time) manufacturing of specialty apparel and merchandise. Highly competent in order fulfillment, manufacturing, and one of a kind collectibles delivery systems. YahooGroups.com An online community of communities, where nearly 5 million folks compare life experiences in a thriving inter-generational communications matrix. Topic specific communities operate independently, and server a key promotional, focus marketing pool of electronically accessible market segments. Care2.org Nearly 6 million advocates/activists, aligned along global life purpose communities, these quite intentional individuals are well suited to the personal passion marketing aspects of this project. With extended electronic relationships, numbering the 100’s to 1000’s, these people are key to the dissemination of our message in support of like minded, spiritually attuned global good cause campaigns. Buddha Studios An eclectic group of spiritually aligned media creators and producers, equipped with technical understandings, and guided by inner wisdom to supply healing media products to serve humanity. Centered in Kauai, HI, USA, in an environment that supports pristine creativity, this group is headed by Chief Visionary Officer, Malcolm Dorje Fritter, a life long student of Buddhism.

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HarmonyNet Media Group A CA/HI Marketing Architecting Sole Proprietorship, is tasked with the systems design, channel implementation, and marketing velocity essential to global giving campaigns. Headed by Patrick M. D’Acre, a 30+ year veteran of the computer industry, this visionary company is responsible for bringing the creative inspiration to focus, cannibalizing the process, and managing resource development to support the campaign goals.

Project Specific Budgetary Profiling Method

The core operational strategy is focused on Project specific(customized) development, with a focus on evolving specialty niche media campaigns, comprised of music, film, merchandise, experientials, and personal delivery services. Each of these 180 day project campaigns, will draw from a global mix of cause aligned professionals, all of whom will dedicate a clearly defined percentage of their valued expressions, to the support of the ‘cause du jour’. As such, infrastructure requirements for the enterprise, will be on a project by project basis, and will leverage the clear advantages of geographically diverse development teams, to effect the most flexibility in scheduling of the creative resource teams. Primary Planned Projects of Record as of January 2006 Peace & Non-Violence Media..in alignment with the long held campaigns originating from the Gandhi Institute

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(Mumbai, India and Memphis, TN) and guided by the wisdom of the Gandhi Family members participating, this campaign will establish major media entities to serve the resource development of this important work. Finance Rod Williams Seattle, WA David Katz & Co Kauai, HI US Peace Government John Hagelin US Peace Department Infrastructure Jackie Yellen Kiluaea, HI Personnel Zak Human WovenMedia Rob Weber Jacob Lewis Story Tech/Engineering Malcolm Dorje Music Inspired Genius A Celebration of Peace & Non-Violence in Music, Film & Media An 8 Day Festival from 4/18 to 4/28 2006 Tour the Island of Kauai in the Peacific Ocean Meet the Most Peaceful Musicians/Video Producers/Media Leaders from around the world

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Re-Appearing Cultures of Polynesia Common understandings of the projected demise of remote cultures, has been embraced by many large and prolific global organizations, namely UNESCO, the Un agency for cultural diversity. A Tremendous amount of media information is accessible, and will need to be anthologized through our media development entity. The purpose is to record digitally, through spoken word and visual technologies, the anthological aspects of the ‘DisAppearing” cultures of Micronesia, Polynesia, and Asia, and to bring them through educational, documentary, and non-traditional digital distribution arrangements. Healing Energies Media Focused on bringing through our process, a catalog of healing energy media products, customized for the healing arts industry. The channels of distribution will be Yoga Centers, Healing Practitioners, media/marketing companies. The focus of this campaign is to create a catalog of healing media that can be delivered through POP (Point of Participation) relationship marketing channels. Each provider will be supplied with a customized version of the products, and a toll free fulfillment/demonstration version POP package. The vast number of potential participants makes this a ‘wholesale’ distribution level campaign, and supports the month over month revenue development goals of the project. Project level investment opportunities exist, depending on the scale and scope of the campaign, available and accessible resource contributions of the team participants, and timing and market conditions. Entry level participation is in the form of ‘sponsorships’ of each campaign, with a discernable ROI strategy, where retained earnings from the revenue stream, are allocated to retire investment grade participants within a contracted time frame. Supporter Level Gold As a foundation participant in a campaign project, this entity will provide investment grade paraticipation in any combination of the following means:

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A. Community of Relationships investment…comprises of active relationships endorsements, with a focus towards communities of relationships, vice a top down key player endorsement. Leveraging key information in the community relationship market, this leader will advocate the campaign, in a leadership by example approach. B. Infrastructure Investment…these campaigns will require infrastructure and equipment outfitting, depending on the location, existing media participant’s current capabilities, and other factors. This investment entity will provide digital equipment, facilities for project scheduling support, and/or personnel with specific capacities as required for the project. C. Financial Investment..operating plans call for an investment grade participant, to support the cash flow needs of the projects. Each project will have a budget for operation, a business manager to handle disbursements and accounting, and a milestone based approach to investment management. Each participant will have an option of full release of their investment, as a contribution to the campaign goals; a full recovery ROI plan, or a partial recovery ROI plan. Each project will have specific participation agreements, and the sole interest in any given project will be for that project specific campaign. All Intellectual property rights, and ownership of techniques, will be retained by the participating entities. Any interests in the campaign media, the revenues associated with that campaign, or the extended value assessments associated with the merchandise, will be by specific agreements, entered into prior to the involvement of any party or participant. Full Disclosure agreements are the basis for the legal understandings, and we have Intellectual Property professionals involved with extensive experience with this area of legal practice. Key Personnel:

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Chief Visionary Officer Malcolm Dorje Fritter Buddha Studios Chief Encouragement Officer Patrick M. D’Acre HarmonyNet Media Group Chief Community Media Officer Paul Sladkus Milestone Broadcast Budgetary Allocations for Peace & Non-Violence Media Project Define Project Here January 2006 to April 2006 Season of Peace & Non-Violence Campaign Budget $1,250,000 Potential Participants Infrastructure Buddha Studios WovenMedia RealNetworks Yahoo Launchcast

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CDBaby.com Filmbaby.com William Gainor(facility) Financial George Todt Craig Maas David Katz Paul Allen Amelior Foundation Relationships Care2.org Milestone Media Gandhi Foundation Utne Reader Swami Beyondananda Moveon.org DFA(Meetup.com) ThingBrighthouse.com (Joey Reiman..Fortune 100) AGNT IONS Noetic Sciences Cultural Creatives ND Walsch M. Williamson D. Chopra A. Ford Jack Canfield By Region.net Jean Houston Barbara Marx Hubbard Wisdom Network ReCreation US Peace Government Transcendental Meditation Community Newsletter community of Peace & Non-Violence

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*Buddha Studios – Things to get.* As far as audio, video and graphical work go, this is all the ideal stuff to consider in my opinion. The stuff highlighted in red has the highest priority

for a functional studio. All the rest is the icing on the cake. It would be good to have at least three computers. One for each main focus, and the power book

for portable recording (ie rivers, ocean, cave sounds, etc.) The new Wacom Cintiq allows the artist to take digital art to the next level. It makes it possible to

paint directly on the monitor. I tried it, and it rocks! Google this stuff, and you will find it. Just select text, copy and past under the edit menus. If you have

any questions, I would be happy to assist you. My e-mail is [email protected]

Your bro, Story

Computers and Monitors

Audio Hardware

Power Mac G5 Quad 2.5GHz: (three is ideal for work flow. One for each specific purpose.)

1x 3,299.00

3x 9,897.00

PowerBook G4: (for portable recording) 2,499.00

Wacom Cintiq 21UX Monitor: (paint on your comp screen)

2,999.00

DOUBLESIGHT DISPLAYS DS-1900 19-inch Dual LCD Monitor

1,189.95

LACIE 500 GB Big Disk Extreme with Triple Interface Hard Drive (external hard drive)

379.88

Dynaudio BM15A (monitor speakers) (Pair) 2,549.97

Dynaudio Acoustics BM6A Active Studio Monitors (five) 4,247.50

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Metric Halo Mobile I/O 2882 1,495.00

Mobile I/O ULN-2 1,195.00

M-Audio Firewire Solo Audio Recording Interface 187.41

Mackie d8b Digital Audio Mixer W/56 Input 72 Channel 1,525.00

Headphones

AKG K 240M 99.99

Microphones

Audio-Technica AT3035 (microphone) 199.97

Solaris Large-Capsule Multi-Pattern Condenser Microphone

349.95

Soundelux Elux 251 (best vocol mic) 4,850.00

Effects Processors

TC Electronic M300 Digital Effects Processor 199.95

Summit Audio MPC100A Mic Preamp/Compressor-Limiter 2,290.00

RNC1773--Really Nice Compressor 199.00

DMP3 Dual Microphone/Instrument Preamp: 249.95

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Audio Software

Musical Intruments

Audio Cables

¼” Cables 15 foot 9.95

Monster Cable Standard Interlink 200 Dual RCA 6.6 foot 24.95

Microphone Cables 20 foot 17.95

Midi Cables 10 foot 5.49

Logic Audio 7 Pro: (recording/step sequencer) 1,299.00

Ableton Live 5 Complete Music Solution: (production/live) 999.00

Propellerheads Reason 3.0 (virtual studio) 389.00

iZotope Ozone: (mixing/mastering tools) 699.00

Antares AVOX Vocal Toolkit Plug-In Bundle: 499.95

Peak Pro 5 (audio editor) 599.00

ePodcast Express 1.0 (for creating podcasts for the web) 29.95

Marimba Lumina 3.5 Midi: (I love the marimba) 3,495.00

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Studio Sound Proofing

Korg KONTROL49 (midi keyboard) 399.97

Fender® American Deluxe Stratocaster (electric guitar) 1,099.99

Galveston 7 String Bass Electric Guitar 499.95

CP CP636 Fiberglass Conga Set with Stand 219.99

Pearl Export Select Drum Set 899.99

Yamaha DTXPRESS III Special Electronic Drum Set w/Pedal and Throne

1,599.99

Roland RD700 88-Key Expandable Keyboard 1,795.00

195 square feet of AudiMute Pro Acoustical Covering 149.99

Cameras

HDR-FX1 HDV Digital Camcorder 3,249.99

Canon Optura 400 (video camera) 451.38

Canon EOS 20D Digital SLR Camera Kit w/ 18-55mm Lens 1,124.95

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Video, Graphic and Web Design Software

Quicktime 7 Pro: (converting video to image sequences etc.)

29.99

Adobe Photoshop CS2: (graphic design/photo touch-up) 499.95

Flash MX Pro 8: (2D animation and web interface) 249.99

Final Cut Studio: (video editing) 599.00

Dreamweaver 8: (web design) 399.00

Swift 3D v4.5 (making 2D text 3D) 229.00

Corel Painter IX (goes great with the Wacom Monitor) 329.00

Highlighted Total: $12,267.63

Grand Total: $59,993.88

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Item Investment by client # of Clients Gross RevenueGross Revenue

x x x xx

Music Files Digital Download per track $0.88 88,888,888 $78,222,221.44

Healing 4 The Media Seminar(8 Days On Island) $4,888.88 488 $2,385,773.44

Pre-Subscribe Tutorials Ebooks/Audio/Video How Tos $88.00 888,888 $78,222,144.00

Merchandising Sales(Gift Sets) $88.00 888,888 $78,222,144.00

Coaching Sessions/Phone/IM/Online $888.00 8,888 $7,892,544.00

Event Promotion $888.00 888 $788,544.00

Film Remix $8,888.00 888 $7,892,544.00

Film Production $88,888.00 88 $7,822,144.00

Film Rentals $1.88 888,888 $1,671,109.44

x x x xx

Gross Pre-Good Contribution Revenues x x $263,119,168.32

% Contribution Top of the Line Pre-Good x x xx

% ReContribution To Good Cause @ 10% of Revenues x x xx

Grand Total Contribution To of Line for Good x x xx

x x x xx

x x x xx

Net After Good Receipts x x xx

Quarterly Financial Projections Merchandise Music Event PromoEvent Promo

1Q 2006 $453,308.19 $543,209.87 $5,476.00

2Q 2006 $602,899.89 $722,469.13 $7,283.08

3Q 2006 $828,987.35 $993,395.05 $10,014.24

4Q 2006 $1,181,306.97 $1,415,587.95 $14,270.28

1Q 2007 $1,653,829.76 $1,981,823.13 $19,978.40