Form 990

Form 990 Department of the Treasury Intorno Renews Service A For the 2015 calendar year, or tax year beginning acmoid ED= cocoa. C Name of organization NAUTILUS THINK, INC. 0 Employer Identification number 46-3485787 Doing business as C wlasr t. tense- at•S " Ca C aP0SCIe POO POSE' Number and street (or P.O. box if mail is not delivered to street address) C/O MP 4 MANHATTANVILLE RD Room/suite 402 E Telephone number 212-221-3870 City or town, state or province, country, and ZIP or foreign postal code PURCHASE, NY 10577-2119 G Dross recegelt $ 3,822,786. H(a) Is this a group return for subordinates? IThes Ir No H(b) Al. all subordinates kitauCiten '19(15 El No If 'No,' attach a list. (see instructions) H(e) Group exam • lion number llk• F Name and address of principal off Icer:JOHN STEELE SAME AS C ABOVE I Tanxempt status: DiCI 501(c)(3) 501(C)( (Insert no.) L.1 4947(a)(1) or U 527 J Website:lk N / A K Form of organization: Din corporation n Trust I I Association I Other► I L Year of formation: 2 01 A M State of legal domicile: NY i mart II summary I Activities & Governance 1 Briefly describe the organization's mission or most significant activities: TO PROMOTE SCIENCE, E DUC AT ION , AND THE LITERARY ARTS TO EXPAND PUBLIC KNOWLEDGE AND UNDERSTANDING 2 Check this box Ill• E_I if the organization discontinued its operations or disposed of more than 25% of Ns net 3 Number of voting members of the governing body (Part VI, line la) 4 Number of independent voting members of the governing body (Part VI. line 1 b) 5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) 6 Total number of volunteers (estimate if necessary) . , . . . 7 a Total unrelated business revenue from Pan VIII. column (C). line 12 b Net unrelated business taxable income from Form 990-T, line 34 assets. 3 7 4 7 5 0 8 7 la 0 . 7b 0 . e = 5 i cC 8 Contributions and grants (Part VIII, linelh) 9 Program service revenue (Part VIII, line 2g) 10 Investment Income (Part VIII, column (A), lines 3, 4, and 7d) 11 Other revenue (Part VIII. column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 12 Total revenue - add lines 8 through 11 (must equal Pan VIII, column (A), line 12) Prior Year Current Year 199,262. 3,695,000. 0 . 127,574. 0 . 0 . 0 . 212. 199,262. 3,822,786. i n w 13 Grants and similar amounts paid (Pan IX, column (A). lines 1-3) 14 Benefits paid to or for members (Part IX, column (A), line 4) 15 Salaries, other compensation, employee benefits (Part IX, column (A), Ines 510) ltla Professional fundraising fees (Part IX. column (A), line 11e) b Total fundraising expenses (Part IX, column (0). line 25) Ilw 0 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 17 her expenses (Part IX, column (A), lines llalld, llf-24e) Ot 18 Total expenses. Add lines 1317 (must equal Part IX, column (A), line 25) 19 Revenue less expenses. Subtract one 18 from one 12 . . . . . . 142,356. 2,570,930. 142,356. 2,570,930. 56,906. 1,251,856. Net Assets or Fund valances' 20 Total assets (Part X. line 16) 21 Total liabilities (Part X. line 26) . .. . . 22 Net assets or fund balances. Subtract line 21 from line 20 Beginning of Current Year End of Year 56,906. 1,308,762. 0 . 0 . 56,906. 1,308,762. EXTENDED TO NOVEMBER 15, 2016 Return of Organization Exempt From Income Tax Under section 501(e), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) IP' Do not enter social security numbers on this form as it may be made public. ► Information about Form 990 and its instructions Is at wwwles.gov/forrn990. and ending 048 No 1545.0047 2015 Open to Public Inspection Part Il i Signature Block Lind r pen hies of perjury.] (feeler at I have exami d is return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true correct and complete. (kola f re arer g4 icer is based on all information of which preparer has any knowledge. Sign Here ceiTr ---- He of officer Date `JOHN STEELE, PRESIDENT Type or print name and title Paid Preparer Use Only Print/type preparers name RICHARD TERRANO Preps Dale A.,, , / 4. ono u PTIN ir oskannowo Firm's name b. MARKS PANETH LLP Rrre's EIN ie, Firm's address b, 4 MANHATTANVILLE R AD PURCHASE, NY 10577 Phone no. May the IRS discuss this return with the premier shown above? (see instructions) Yes ID No 532001 12.15.15 LHA For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2015) SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATION EFTA00805777 Form 990 (2015) NAUTILUS THINK. INC. 46-3485787 Paget Part III I Statement of Program Service Accomplishments Check it Schedule O contains a response or note to any line in this Part Ill 1 Briefly describe the organization's mission: TO PROMOTE SCIENCE, EDUCATION, AND THE LITERARY ARTS TO EXPAND PUBLIC KNOWLEDGE AND UNDERSTANDING OF FUNDAMENTAL QUESTIONS OF SCIENTIFIC INQUIRY AND THEIR CONNECTION TO HUMAN CULTURE. 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 99OEZ? CJ Yes ®No If 'Yes." describe these new services on Schedule O. 3 Did the organization cease conducting. Of make significant changes in how it conducts, any program services? Yes al No If -Yes." describe these changes on Schedule O. 4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(cX4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service regaled. 4a (Coaa ) (aVW.. $ 2,550,292. wicks° pants of S ) (Reverses 127,574.) PUBLICATION OF "NAUTILUS" A SCIENCE MAGAZINE. "NAUTILUS" IS AVAILABLE ONINE AND IN PRINT. "NAUTILUS" THE MAGAZINE SEEKS TO CONNECT SCIENCE TO OUR EVERYDAY LIVES AND EXPLORE THE FRONTIERS OF SCIENTIFIC, MATHEMATICAL, AND PHILOSOPHICAL INQUIRY AND THE HUMAN SPIRIT. 4b (cos.: ) (Poona S incsiongerams a S ) OlevessiS 4c (cad. ) (Expenses aclucing wants MS ) (Reverses 4d Other program services (Describe in Schedule O.) (Expenses °Chan° pants 01$ 4e Total program service expenses ► 2,550,292. ) (Revenue $ Form 990 i.2015) 522002 EFTA00805778 Form 990 (2015) NAUTILUS THINK, INC. Pert IV I Checklist of Required Schedules 46-3485787 Para 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? It 'Yes,' complete Schedule A 2 Is the organization required to complete Schedule 8 Schedule of Contributor!? 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? II 'Yes,' complete Schedule C, Pert 4 Section 501(0X3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? II 'Yes," complete Schedule C, Part II 5 Is the organization a section 501(c)(4), 501(cX5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 9819? If 'Yes,' complete Schedule C, Part 111 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If 'Yes,' complete Schedule 0, Part I 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures/ If 'Yes,' complete Schedule 0, Part 11 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? if 'Yes,' complete Schedule 0, Part Ill 9 Did the organization report an amount in Part X, ine 21, for escrow or custodial account liability, serve as a custodian for amounts not listed in Pail X: or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes,' complete Schedule 0, Pan IV 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi•endowments? If 'Yes,' complete Schedule 0, Part V 11 If the organization's answer to any of the following questions is 'Yes.' then complete Schedule D. Parts VI, VII, VIII. IX. or X as applicable. a Did the organization report an amount for land, buildings, and equipment in Part X. line 10? II 'Yes,' complete Schedule A Part VI b Did the organization report an amount for investments • other securities in Pan X, line 12 that Is 5% or more of its total assets reported in Part X, line 16? If 'Yes,' complete Schedule 0, Part VII c Did the organization report an amount for investments • program related in Pan X, line 13 that is 5% or more of its total assets reported in Part X, line 16? II 'Yes,' complete Schedule 0, Part VIII d Did the organization report an amount for other assets in Part X. line 15 that is 5% or more of its total assets reported in Pan X. line 16? II 'Yes,' complete Schedule 0, Part IX e Did the organization report an amount for other liabilities in Pan X, line 25? If 'Yes,' complete Schedule D, Part X Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If 'Yes,' complete Schedule D, Part X 12a Did the organization obtain separate. independent audited financial statements for the tax year? If 'Yes,' complete Schedule a Parts XI and XII b Was the organization included in consolidated. independent audited financial statements for the tax year? // "Yes,' and if the organization answered 'No' to line 12e, then completing Schedule D, Parts XI and XII is optional 13 Is the organization a school described in section 170(bX1)(1000? II 'Yes,' complete Schedule E 14a Did the organization maintain an office, employees, or agents outside of the United States? b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising. business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If 'Yes," complete Schedule F, Pans I and IV 15 Did the organization report on Part IX, column (A). line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If 'Yes,' complete Schedule F, Parts II and IV 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If 'Yes,' complete Schedule F, Parts Ill and IV 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and l le? If 'Yes,' complete Schedule G, Part I 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII. Gres lc and 8a? If 'Yes,' complete Schedule G, Part II is Did the organization report more than $15,000 of gross income from gaming activities on Part VIII. line 9a? If 'Yes.' complete Schedule a Part Ill . Yes No 1 2 X X 3 X 4 3C 5 X 6 X 7 8 X 9 10 11e X 11b X 11c 11d 11e 111 X 12a X 12b 13 14a 14b 15 16 3C 17 3C 18 X 19 Form 990 (2015) 532003 12.11-15 EFTA00805779 4A-1dRS7 R7 Dacia Part IVI Checklist of Required Schedules (continued) Yes No 20a Did the organization operate one or more hospital facilities? If 'Yes,' complete Schedule H 20a X b If 'Yes' to line 20a. did the organization attach a copy of its audited financial statements to this return? 20b 21 Did the organization report more than $5.000 of grants or other assistance to any domestic organization Or domestic government on Pan IX, column (A), line 1? If 'Yes." complete Schedule I, Parts I and II 21 X 22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A). line 2? II "Yes,' complete Schedule!, Pans I and ill 22 23 Did the Organization answer 'Yes' to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? ll 'Yes," complete Schedule J 23 X 24a Did the organization have a taxexempt bond issue with an outstanding principal amount of more than $100,000 as of the Last day of the year. that was issued after December 31, 2002? If lees; answer fines 24b through 24d and complete Schedule K. If 'No', go to Me 25a 24a X b c Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? Did the organization maintain an escrow account other than a refunding escrow at any tine during the year to defiese 24b any tax-exempt bonds? 24c d Did the organization act as an 'on behalf of issuer for bonds outstanding at any time during the year? 24d 25a b Section 501(c)(3), 501(cX4), and 501(O(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If 'Yes,' complete Schedule 1, Part I Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? II 'Yes," complete 25a X Schedule L. Pan I 25b X 28 Did the organization report any amount on Part X, Nne 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees. highest compensated employees, or disqualified persons? If 'Yes,' complete Schedule L. Part II 26 X 27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes.' complete Schedule L, Part III 27 28 Was the organization a party to a business transaction with one of the following parties (see Schedule 1.-, Pan IV instructions for applicable filing thresholds, Conditions. and exceptions): a A current or former officer. director, trustee, or key employee? II 'Yes,' complete Schedule L, Part IV 28a X b c A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule I., Part IV An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director. trustee, or direct or indirect owner? If "Yes,' complete Schedule L, Part IV 28b X ,28c X 29 Did the organization receive more than $25.000 in non-cash contributions? If 'Yes.' complete Schedule M 29 X 30 Did the Organization receive contributions of art. historical treasures, or other similar assets, or qualified conservation contributions? If "Yes,' complete Schedule M 30 X 31 Did the organization liquidate, terminate, or dissolve and cease operations? If 'Yes," complete Schedule N, Part I 31 X 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?ff 'Yes,' complete Schedule N, Part II 32 X 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701.2 and 301.77013?!! "Yes," complete Schedule R, Part I 33 X 34 Was the organization related to any taxexempt or taxable entity? If 'Yes,' complete Schedule R, Pert It III, or IV, and Part V, free 1 34 X 35a b Did the organization have a controlled entity within the meaning of section 512(bX13)? If "Yes" to line 35a. did the organization receive any payment from or engage in any transaction with a controlled entity 35a X within the meaning of section 512(b)(13)? If 'Yes," complete Schedule R, Part V. line 2 35b 38 Section 501(cX3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If 'Yes,' complete Schedule R, Part V, Me 2 36 37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If 'Yes,' complete Schedule R, Part VI 37 X 38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI. lines 11 b and 19? Note. All Form 990 filers are required to complete Schedule 0 38 X Form 990 (2015) 532004 12-10-15 EFTA00805780 Form 99312015) NAUTILUS THINK, INC. I Part V I Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule 0 contains a response or note to any line in this Part V 46-3485787 Perla la Enter the number reported in Box 3 of Form 1096. Enter if not applicable to I 5 b Enter the number of Forms W-20 included in line la. Enter -0- if not applicable lb 0 c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? 2a Enter the number of employees reported on Form W-3. Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return 2a 0 b If at least one is reported on line 2a. did the organization file all required federal employment tax returns? Note. If the sum of lines la and 2a is greater than 250, you may be required to e- file (see instructions) 3a Did the organization have unrelated business gross income of 81.000 or more during the year? b If 'Yes,' has it filed a Form 990.1 for this year? f/ 'No: to line 3b, provide art explanation in Schedule 0 4a At any time during the calendar year, did the organization have an interest in. or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? b If 'Yes,' enter the name of the foreign country: See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR), 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? c If 'Yes.' to lino 5a or 5b. did the organization file Form 888ST? ea Does the organization have annual gross receipts that are normally greater than $100,000. and did the organization soicit any contributions that were not tax deductible as charitable contributions? b If 'Yes.' did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of S75 made partly as a contribution and partly for goods and services provided to the payer? b If 'Yes.' did the organization notify the donor of the value of the goods or services provided? c Did the organization sea, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? d If "Yes; indicate the number of Forma 8282 lied during the year 17d I e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? I Did the organization, during the year. pay premiums, directly or indirectly, on a personal benefit contract? g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 109&C? 8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? 9 Sponsoring organizations maintaining donor advised funds. a Did the sponsoring organization make any taxable distributions under section 49667 b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? 10 Section 501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on Part VIII, line 12 10a b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities 10b 11 Section 501(cX12) organizations. Enter: a Gross income from members or shareholders lla b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) 11b 12a Section 4947(aX1) non-exempt charitable trusts. Is the organization filing Form 990 in feu of Form 1041? b If "Yes,' enter the amount of tax-exempt interest received or accrued during the year 12b 13 Section 601(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? Note. See the instructions for additional information the organization must report on Schedule 0. b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans 13b c Enter the amount of reserves on hand 13c 14a Did the organization receive any payments for indoor tanning services during the tax year? b If 'Yes; has it filed a Form 720 to report these payments? lf 'No,' provide an explanation in Schedule 0 Yes No 10 2b 3a 3b 4a 6a 5b 5c ea ob 7a 7b 7c 7e 7f 7g 7h 8 9a 9b 12a 13a 14a 14b Form 990 (2015) X 532005 12.18-lb EFTA00805781 Form 993 TO15) NAUTILUS THINK. INC. 46-3485787 page 6 Part VI Governance, Management, and Disclosure For each "Yes' response to lines 2 through 7b below, and fora 'No' response to fine 8e, 80, or 106 below, describe the circumstances, processes, or changes in Schedule 0. See instructions. Check if Schedule 0 contains a response or note to any fine in this Part VI Section A. Governing Body and Management la Enter the number of voting members of the governing body at the end of the tax year II there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or simibr committee, explain in Schedule 0. b Enter the number of voting members included in line la, above, who are independent 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors, or trustees, or key employees to a management company or other person? 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? 5 Did the organization become aware during the year of a significant diversion of the organization's assets? 6 Did the organization have members or stockholders? 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: a The governing body? b Each committee with authority to act on behalf of the governing body? 9 IS there any officer, director, trustee, or key employee listed in Pan VII, Section A. who cannot be reached at the organization's mailing address? If 'Yes,' provide the names and addresses in Schedule 0 la lb Yes No Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.) 10a Did the organization have local chapters. branches, or affiliates? b If 'Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? 11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? b Describe in Schedule 0 the process, if any, used by the organization to review this Form 990. 12a Did the organization have a written conflict of interest policy? It 'No,' go to line 13 b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? e Did the organization regularly and consistently monitor and enforce compliance with the policy? If 'Yes.' describe in Schedule O how this was done 13 Did the organization have a written whistleblower policy? 14 Did the organization have a written document retention and destruction policy? 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO. Executive Director, or top management official b Other officers or key employees of the organization II 'Yes' to line 15a or 15b, describe the process in Schedule 0 (see instructions). 16a Did the organization invest in. contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? b If 'Yes,' did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? Section C. Disclosure 17 List the states with which a copy of this Form 990 is required to be filed *NY 18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990. and 9904 (Section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply. CI Own website El Mother's website Upon request C Other (explain in Schedule 0) 19 Describe in Schedule 0 whether (and if so. how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. 20 State the name, address, and t I h n n f erson who possesses the organization's books and records: gri JOHN STEELE - 415 MADISON AVE. NEW YORK, NY 10017 7 X X X X X X X X 7 2 3 4 6 6 7a 7b 8a 8b 9 X X Yes No 10a 10b lie X 12a 12b X X 12e 13 14 X 15a 15b 16a 16b 532000 '2.10.15 Form 990 (2015) EFTA00805782 Form 990 „915) NAUTILUS THINK, INC. 46-3485787 Page 7 Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule 0 contains a response or note to any line in this Part VII Section A. Officers. Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year. • List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0 in columns (0). (E), and (F) if no compensation was paid. • List all of the organization's current key employees, if any. See instructions for definition of "key employee.' • List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received report• able compensation (Box 5 of Form W2 and/of Box 7 of Form 1099.MISC) of more than $100,000 from the organization and any related organizations. • List all of the organization's former officers key employees, and highest compensated employees who received more than $100.000 of reportable compensation from the organization and any related organizations. • List all of the organization's former directo s or trustees that received, in the capacity as a former director or trustee of the organization, more than $10.000 of reportable compensation f om the organization and any related organizations. List persons in the following order: individual trustees or directors; institutional trustees: officers: key employees; highest compensated employees; and former such persons. t A. i Lneck tnis pox IT nenner me organization nor any reiatea organization compensateo any current °nicer, cirector, or trustee. (A) Name and Title (B) Average hours per week (list any hours for related organizations below line) (C) Position Oa not check mOtO than ivy box.unsa ape= s bolt an Cake ands alteceaennAllatij (o) Reportable compensation from the organization (W-2/109BMISC) (E) Reportable compensation from related organizations (W-2/1099-MISC) (F) Estimated amount of other compensation from the organization related Organizations I 0 a 5 I e sSEnm I t 5 g £ 1/2 h # ( 1 ) JOHN STEELE PRESIDENT/TREASURER 10.00 X X 0. 0. 0. ( 2) GAYIL NALLS VICE PRESIDENT 2.00 X X 0. 0. 0. ( 3) MICHAEL SEGAL SECRETARY 2.00 X X 0. 0. 0. (4) STUART PIRESTEIN DIRECTOR 2.00 X 0. 0. 0. (5) THOMAS CAMPBELL JACKSON DIRECTOR 2.00 X 0 . 0 . 0 . (6 ) PAUL MILLER DIRECTOR 2.00 X 0 . 0 . 0 . (7 ) GERRY OHRSTRON DIRECTOR 2.00 X 0 . 0 . 0 . 532C07 IS Form 990 (2015) EFTA00805783 Form 990 (2015) NAUTILUS THINK, INC. 46-3485787 Page 8 • •••• • • •• i cocoon A. Univers, uirectors, I rustees Rev cmprovees, and rnonest compensated tmproyees (conunuecy (A) Name and title (B) Average hours per week (list any for related organizations below line) (C) Position (40 minacheek mare than one box cowl rt hat art orker me a Orectetnnts ee) (D) Reportable compensation from the organization (W2/1099.MISC) (E) Reportable compensation from related organizations ( 0/4/1099-MISC) (F) Estimated amount of other Compensation hours from the organization and related organizations A a 1 .1 a .! =. E 1 O 1 z E .fil EEI `x8 g rt. ..-e 1b c d Sub-total Ill• Total from continuation sheets to Part VP, Section A fr. Total (add lines 1b and 1c) fr 0. 0. 0. 0 . 0 . 0 . 0 . 0 . 0 . 2 Total number of individuals (mchiding but not limited to those isted above) who received more than $100,000 of reportable compensation from the organization 3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line la? If "Yes,' complete Schedule J for such individual 4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? 'Yes.* complete Schedule J for such individual 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes • complete Schedule J for such person Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors hat received more than $100,000 of compensation from Yes 0 No 3 X 4 X 5 X • me organization. riepon compensation tar me calm-Kier year enaing wan or mum tne organizations tax year. (A) Name and business address (B) Description of services (C) Compensation NAUTILUS VENTURES LLC 233 BROADWAY, SUITE 720, NEW YORK, NY 10279MAGAZINE CONSULTING - PUBLICATION 2,408,000. 2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization Nte 1 532005 Form 990 (2915) 52.10.15 EFTA00805784 Form 990 (2016) NAUTILUS THINK, INC. [NOAH StatementofRevenue 46-3485787 Page 9 (A) Total revenue (8) Related or exempt function revenue (C) Unrelated business revenue r) Revenu excluded from bons 14 tax under • 514 Contributions, Gilts, Grants and Other Similar Amounts. 1 a Federated campaigns b Membership dues . a Fundraising events d Related organizations e Government grants (contributions) I NI other contributions, gifts, grants, similar amounts not included above g Ntorah COnInbutiOn5 inClu000 n lines b Total. Add lines 1 al f . . ... ........... and 1301: $ la 1.6a5,000. lb lc ld 10 lf 3,695,000. 1,300,000. _ 1 9 0 i g E c a r e tr. 2a SALES & SUBSCRIPTIONS Business Code 127,574. 127,574. 511120 b c d f All other program service revenue a Total. Add lines 2a-21 . . .. . ..,.. ....... .. la- 127,574. Other Revenue 3 Investment income (including other sneer amounts) 4 Income from investment of tax-exempt 6 Royalties . 6 a Gross rents b Less: rental expenses c Rental income or (loss) d Net rental income or (loss) 7 a Gross amount from sales of assets other than inventory b Less: cost or other basis and sales expenses c Gain or (loss) d Net gain or (loss) 8 a Gross income from fundraising including $ dividends, interest, and Illo• bond proceeds la la (i) Real 08 Personal la (0 Securities PO Other events of (not a b a b a b la contributions reported on line 1c). See Part IV, line 18 b Less: direct expenses c Net income or (loss) from fundraising events B a Gross income from gaming activities. See Part IV, line 19 b Less: direct expenses e Net income or (loss) from gaming activities 10 a Gross sales of inventory, less returns and allowances b Less: cost of goods sold C Net income or (loss) from sales of inventory Pin la ......... ... la Miscellaneous Revenue Business Code 212. 212. 11a OTHER INCOME 900099 b e d All other revenue e Total. Add lines 11 alld Ila ,i2 Total revenue. See instructions. _ . _ . _ leo 212. 3,822-786. 127,574. 0. 212. 532009 12.16.15 Form 990 (2015) EFTA00805785 Form 990 (2015) NAUTILUS THINK, INC. 46-3485787 Paoli) Part IX I Statement of Functional Expenses Section 501(c)(3)and 501(c)(4) organizations must complete a9 columns. M other organizations must complete column (A). Check if Schedule t in response Do not Include amounts reported on lines 80, 7b, 80, 90, and 10b of Pert VIII. (A) Total expenses 03) Program service expenses (C) Management and general expenses Fungi/Iry expenses I Grants and other assistance to domestic organizations and domestic governments. See Part IV. line 21 2 Grants and other assistance to domestic individuals. See Part IV, line 22 3 Grants and other assistance to foreign organizations, foreign governments. and foreign individuals. See Part IV, lines 15 and 16 4 Benefits paid to or for members 5 Compensation of current officers. directors, trustees, and key employees 6 Compensation not included above, to disqualified persons (as defined under section 4958(9(1)) and persons described in section 4958(cR3)(B) 7 Other salaries and wages 8 Pension plan accruals and configmlions (include Section 401(k) and 403(b) employer contributions) 9 Other employee benefits 10 Payroll taxes 11 Fees for services (nonemployees): a Management b Legal c Accounting d Lobbying e Professional fundraising services. See Part N, line I? f Investment management fees g Other. (If line 119 amount exceeds 10% of line 25, column (A) amount, fist line 11g expenses on Sch 0 ) 12 Advertising and promotion 1,500. 1,500. 16,392. 16,392. 2,418,000. 2,418,000. 13 Office expenses 14 Information technology 15 Royalties 16 Occupancy 17 Travel 18 Payments of travel or entertainment expenses for any federal, slate, or local public officials 19 Conferences, conventions, and meetings 20 Interest 21 Payments to affikates 22 Depreciation, depletion, and amortization 23 Insurance 24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses In line 24e. II Nne 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.) a PRINT EDITION 120,000. 120,000. 835. 835. 12,292. 12,292. b OFFICE EXPENSES 1 911. 1,911. c d e M other expenses 25 Total functional expenses. Add hnes 1 through 24e 2,570,930. 2,550,292. 20,638. 0, 26 Joint costs. Complete this line only if the organization reported in column (B) pint costs from a combined educational campaign and fundraising solicitation. cmok nye OP. 0 follow.* SOP 90-2 lASC 050•)201 532010 12.10-15 Form 990 (2015) EFTA00805786 Form 990 k2015) NAUTILUS THINK, INC. Part X I Balance Sheet Check if Schedule 0 contains a response or note to any line in this Part X 0 (A) Beginning of year (B) End of year Assets 1 Cash • non.interestbearing 2 Savings and temporary cash investments 3 Pledges and grants receivable, net 4 Accounts receivable. net 5 Loans and other receivables from current and former trustees, key employees, and highest compensated Part II of Schedule L 6 Loans and other receivables from other disqualified section 4958(f)(1)), persons described in section employers and sponsoring organizations of section employees' beneficiary organizations (see instr) 7 Notes and loans receivable, net 8 Inventories for sale or use 9 Prepaid expenses and deferred charges 10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D b Less: accumulated depreciation 11 Investments • publicly traded securities ... 12 Investments - other securities. See Part IV, line 11 13 Investments - program•reiated. See Pan IV. line 11 14 Intangible assets . . 15 Other assets. See Part IV, line 11 18 Total assets. Add lines 1 through 15 (must equal officers, employees. persons 4958(c)(3)(B), 501(c)(9) Complete 10a directors. Complete (as defined under and contributing voluntary Part II of Bch L 16,906. 1 86,062. 2 3 4 2,700. 5 6 7 8 9 10c 10b line 34) 11 12 13 40,000. 14 1,220,000. 15 56,906. 16 1,308,762. : )O I 17 Accounts payable and accrued expenses 18 Grants payable 19 Deferred revenue 20 Tax-exempt bond liabilities 21 Escrow or custodial account liability. Complete Part IV of Schedule D 22 Loans and other payables to current and former officers, directors, trustees. key employees. highest compensated employees, and disqualified persons. Complete Part II of Schedule L 23 Secured mortgages and notes payable to unrelated third parties 24 Unsecured notes and loans payable to unrelated third parties 25 Other liabilities (including federal income tax. payables to related third parties, and other liabilities not included on lines 17.24). Complete Part X of Schedule D 26 Total liabilities. Add lines 17 through 25 .... . . 17 18 19 20 21 22 23 24 26 0 • 26 0 . 1 Net Assets or Fund Balances Organizations that follow SFAS 117 (ASC 958), check complete lines 27 through 29, and lines 33 and 34. 27 Unrestricted net assets 28 Temporarily restricted net assets 29 Permanently restricted net assets here Is II and 56,905. 27 1,308,762. 28 29 Organizations that do not follow SFAS 117 (ASC 958), and complete lines 30 through 34. 30 Capital stock or trust principal, or Current funds 31 Paid•in or capital surplus, or land, building, or equipment 32 Retained earnings, endowment, accumulated income, 33 Total net assets or fund balances J4 Total tiabdities and net aswatsffund balances , , . check here la, 30 fund or other funds 31 32 56,906. 33 1,308,762. 56,906. 34 1,308,762. Form 990 (2015) 46-3485787 Paoli 592011 12.1615 EFTA00805787 Form 990 (2015) NAUTILUS THINK, INC. 46-3485787 Pace 12 Part XI I Reconciliation of Net Assets Check if Schedule O contains a response or note to any line in this Part XI 1 Total revenue (must equal Part VIII. column (A). line 12) 1 3,822,786. 2 Total expenses (must equal Pan IX. column (A), line 25) 2 2,570,930. 3 Revenue less expenses. Subtract line 2 from line 1 3 1,251,856. 4 Net assets or fund balances at beginning of year (must equal Part X, fine 33. Column (A)) 4 56,906. 5 Net unrealized gains (losses) on investments 5 6 Donated services and use of facilities 6 7 Investment expenses 7 8 Prior period adjustments 8 9 Other changes in net assets or fund balances (explain in Schedule O) 9 0 . 10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (3)) 10 1,308.762. Part XIII Financial Statements and Reporting Check if Schedule O contains a response or note to any line in this Part XII O 1 Accounting method used to prepare the Form 990: C Cash Accrual 0 Other If the organization changed its method of accounting from a prior year or checked "Other; explain in Schedule O 2a Were the organization's financial statements compiled or reviewed by an independent accountant? If 'Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis. consolidated basis, or both: Separate basis C Consolidated basis C Both consolidated and separate basis b Were the organization's financial statements audited by an independent accountant? If "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both: Separate basis CI Consolidated basis El Both consolidated and separate basis c If "Yes" to line 2a or 2b. does the organization have a committee that assumes responsibility for oversight of the audit. review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A.133? b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits Yes No 2a 2b X X 2o X 3a X 3b Form 990 (2015) 532012 12.15.15 EFTA00805788 SCHEDULEA (Form 990 or 990-EZ) Department al trio TreeSay Interns Revenue Serene Public Charity Status and Public Support Complete if the organization is a section 501(c)(3) organization or a section 4947(0)(1) nonexempt charitable trust. le Attach to Form 990 or Form 990-E2. le Information about Schedule A (Farm 990 or 990-EZ) and Its instructions Is at www.irs.gov/fonn990. Name of the organization r Oniel No15 ¶545-0047 20 Open to Public Inspection NA9TILUS THINK, INC. Part I I Reason for Pub ic Charity Status (All organizations must complete this part.) See instructions. Employer Identification number 46 - 348 5787 The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.) 1 0 A church, convention of churches, or association of churches described in section 170(b)(1)(AXO. 2 0 A school descnbed in section 170(b)(1XA)(ii). (Attach Schedule E (Form 990 Or 990.EZ).) 3 0 A hospital or a cooperative hospital service organization described in section 170(b)(1XAMili). 4 Ci A medical research organization operated in conjunction with a hospital described in section 170(bX1XAXIii). Enter the hospital's name, city, and state: 5 0 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 1700/X1XAXIv). (Complete Part II.) 6 0 A federal, state, or local government or governmental unit described in section 170(b)(IXAXv). 7 0 An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1XAXvi). (Complete Part II.) 8 El A community trust described in section 170(b)(1XA)(vI). (Complete Part II.) g An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.) 10 El An organization organized and operated exclusively to test for public safety. See section 509(aR4), 11 El An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(8)(1) or section 509(a)12). See section 509(03). Check the box in lines 11 a through 11d that describes the type of supporting organization and complete lines 11e, 111, and 119. a 0 Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B. b El Type II. A supporting organization supervised or controlled in connection with its supported organization(S), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C. c El Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, Its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E. d 0 Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that Is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V. e D Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated. or Type III non.functionaJy integrated supporting organization. f Enter the number of supported organizations Provide the following information about the supported organization(s). (I) Nemo of supported organization (ii) ON (iii) Type of organization teeSented on tines 1 9 above (see instructions)) liv) IS the organization listed in your governing document? (v) Amount of monetary support (see in (ve Amount of other support (see irotsvcbens) Yes No Total I HA For Paperwork Reduction Act Notice, see the Inst uctions for Form 990 or 990-EZ. 532021 09.23.15 Schedule A (Fo m 990 or 990-EZ) 2015 EFTA00805789 Schedule A (Form 990 or 990-EZ) 2015 NAUTILUS THINK, INC. 46-3485787 Facto 2 I Part II l Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Pail Ill.) Section A. Public Support Calendar year (or fiscal year beginning in) ► 1 Gifts, grants, contributions, and membership fees received. (Do not include any 'unusual grants., 2 Tax revenues levied for the organ• ization's benefit and either paid to or expended on its behalf 3 The value of services or facilities furnished by a governmental unit to the organization without charge 4 Total. Add lines 1 through 3 5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) 6 Public suociat. subtract line 5 from rune , (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (1) Total Section B. Total Support Calendar year (or fiscal year beginning in)Ift• 7 Amounts from line 4 8 Gross income from interest, dividends, payments received on securities loans, rents. royalties and income from similar sources 9 Net income from unrelated business activities, whether or not the business is regularly carried on 10 Other income. Do not include gain or kiss from the sale of capital assets (Explain in Part VI.) 11 Total support. Add lines 7 through 10 12 Gross receipts from related activities. etc. (see instructions) 12 I 13 First five years. If the Form 990 is to the organization's feat, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and mot? h ;re Section C. Computation of Public Support Percentage 14 Public support percentage for 2015 (line 6, column (ft divided by line 11, column (9) 15 Public support percentage from 2014 Schedule A, Part II, line 14 lea 33 1/3% support test - 2015. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization b 33 1/3% support test - 2014. II the organization did not check a box on line 13 or 16a. and line 15 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization 17a 10% -facts-and-circumstances test - 2015. If the organization did not check a box on line 13, 16a. or 16b. and line 14 Is 10% or more, and if the organization meets the "facts.andcircumstancer test. check this box and stop here. Explain in Part VI how the organization meets the 'facts.andcircumstancer test. The organization qualifies as a publicly supported organization ► El b 10% -facts-and-circumstances test • 2014. If the organization did not check a box on line 13, 16a. 15b, or 17a, and line 15 is 10% or more, and if the organization meets the "factsend.circumstances• test, check this box and stop here. Explain in Pan VI how the organization meets the "factpandcircumstances" test. The organization qualifies as a publicly supported organization 18 Private foundation, If the organization did not check a box on line 13, 16a. 16b. 17a, or 17b, check this box and see instructions 0. Schedule A (Form 900 or 990-EZ) 2015 (a) 2011 (e) 2015 (f) Total O 14 16 532022 00-23-15 (c) 2013 (dl 2014 (b) 2012 EFTA00805790 Schedule A (Form 993 or 990E2) 2015 NAUTILUS THINK, INC. Part III Support Schedule for Organizations Described in Section 509(a)(2) 46-3485787 Patios (Complete only if you checked the box on line 9 of Pan I or if the organization failed to qualify under Pan II. If the organization fails to quality under the tests listed below, please complete Part II.) Section A. Public Support Calendar year (or fiscal year beginning in)Ilu. 1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants?) 2 Gross receipts from admissions, merchandise sold or services per• formed. or facilities furnished in any activity that is related to the organization's takexempt purpose 3 Gross receipts from activities that are not an unrelated trade or bus. Mess under section 513 4 Tax revenues levied for the organ• ization's benefit and either paid to or expended on its behalf 5 The value of services or facilities furnished by a governmental unit to the organization without charge 6 Total. Add lines 1 through 5 7a Amounts included on lines 1.2. and 3 received from disqualified persons b "noun's wieltoded on Inn a end S mewed swung. than theduabhed persons Nat exceed the peeler of 55.030 of 1% ed the arnounl on we 13 t0r the yeas e Add lines 7a and 7b 8 Public support. (slam hie re irominr4 I (a) 2011 (b)2012 (02013 (d) 2014 (e) 2015 (f) Total 199,262. 3695000. 3894252. 127 574. 127,574. 199,262. 3822574. 4021836. 21,445. 1720000. 1741445. 12.797. 1748544. 1761341. 34,242. 3468544. 3502786. 519,050. Section B. Total Support Calendar year(or fiscal year beginning in)8k 9 Amounts from line 6 10a Gross income from interest. dividends, payments received on securities loans, rents, royalties and income from similar sources b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 e Add lines 10a and 10b 11 Net income from unrelated business activities not included in line 10b. whether or not the business is regularly carried on . . 12 Other income. Do not include gain or loss from the sale Of capital assets (Explain in Pan VI.) 13 Total support. (Ad lea O. lac 11. and 12) (a) 2011 (b) 2012 (a) 2013 (4) 2014 (e)2015 (1) Total 199,262. 3822574. 4021836. 212. 212. 199,262. 3822786. 4022048. 14 First five years. If the Form 990 is for the organization's first, second, thkd, fourth, or fifth tax year as a section 501(03) organization, check this box and stop here M Section C. Computation of Public Support Percentage 15 Public support percentage for 2015 pine 8. column 0) divided by line 13. column (I)) 16 Public support percentage from 2014 Schedule A Part ill, line 15 Section D. Computation of Investment Income Percentage 17 Investment income percentage for 2015 pine 10c. column (0 divided by line 13, column (0) 18 Investment income percentage from 2014 Schedule A, Part 111, line 17 18 19a 33 1/3% support tests - 2015. If the organization did not check the box on line 14, and line 15 is more than 331/3%. and line 17 is not more than 33 1/3%. check this box and stop here. The organization qualifies as a publicly supported organization 8•1=1 b 33 1/3% support tests - 2014. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%. and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization 80 20 Private foundation. If the organization did not check a box on line 14. 19a, or 19b, check this box and see instructions ... 15 16 17 532023 03.23.15 Schedule A (Form 990 or 990-EZ) 2015 EFTA00805791 Schedule A (Form 990 or 990EZ) 2015 NAUTILUS THINK, INC. 46-3485787 Page 4 Part IV Supporting Organizations (Complete only if you checked a box in line 11 on Part I. If you checked 11a of Pan I, complete Sections A and B. If you checked 11 b of Part I. complete Sections A and C. If you checked 11c of Part I, complete Sections A. D, and E. If you checked 11d of Part I. complete Sections A and D. and complete Part V.) Section A. All Supporting Organizations 1 Are all of the organization's supported organizations listed by name in the organization's governing documents? If 'No' describe in Pert VI how the supported organizations are designated. If designated by class or purpose, describe the designation. If historic and continuing relationship, explain. 2 Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If 'Yes,' explain in Pert VI how the organization determined that the supported organization was described in section 509(a)(1) or (2). 3a Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If 'Yes,' answer (b) and (c) below. b Did the organization confirm that each supported organization qualified under section 501(cX4). (5), or (6) and satisfied the public support tests under section 509(aX2)? d 'Yes: describe in Pert VI when and how the organization made the determination. c Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If 'Yes,' explain in Part VI what controls the organization put in place to ensure such use. 4a Was any supported organization not organized in the United States ("foreign supported organization")? If 'Yes,- and if you checked 11a or lib in Part t answer (b) and (c) below. b Did the organization have ultimate control and discretion In deciding whether to make grants to the foreign supported organization? If 'Yes,' describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations. c Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(cX3) and 509(a)(1) or (2)? If 'Yes,' explain in Pan VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes. 5a Did the organization add. substitute, or remove any supported organizations during the tax year? If 'Yes,' answer (b) and (c) below (it applicable). Also, provide detail in Pan VI, including (1) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (w) how the action was accomplished (such as by amendment to the organizing document). b Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document? c Substitutions only. Was the substitution the result of an event beyond the organization's control? 6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (W) other supporting organizations that also support or benefit one or more of the filing organization's supported organizations? If 'Yes,' provide detail in Part VI. 7 Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If 'Yes,' complete Part I of Schedule L (Form 990 or 990-EZ). 8 Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If 'Yes,' complete Part I of Schedule L (Form 990 or 990-EZ). 9a Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If 'Yes,- provide detail in Part VI. b Did one or more disqualified persons (as defined in tine 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If "Yes,' provide detail in Pert VI. o Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? /I 'Yes, provide detail in Pan N. 10a Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III nonfunctionally integrated supporting organizations)? If 'Yes,' answer 10b below. b Did the organization have any excess business holdings in the tax year? Oise Schedule C, Form 4720, to determine whether the organization had excess business holdings.) Yes No 1 3a 3b 3c 4a 4b 4e ba bb Sc 6 7 8 9a 9b 9c 10a 10b 512024 09.23.I5 Schedule A (Form 990 or 990-62) 2015 EFTA00805792 Schedule /Worm 9W or 99o-Ez 2015 NAUTILUS THINK. INC. Part IV I Supporting Organizations (continued) 11 Has the organization accepted a gift or contribution from any of the following persons? a A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization? b A family member of a person described in (a) above? e A 35% controlled entity of a person described in (a) or (b) above?lf 'Yes' to a, b, or c, provide detail in Part VI. Section B. Type I Supporting Organizations 1 Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization's directors or trustees at all times during the tax year? If 'No,' describe in Pan VI how the supported organization(s) effectively operated, supervised, or controlled the organization's activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year. 2 Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If 'Yes,' explain in Part Vf how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised, or controlled the supporting organization. 46-3485787 Pages Yes No 11a 11b 11c Yes No 1 2 Section C. Type II Supporting Organizations 1 Were a majority of the organization's directors or trustees during the tax year also a majority of the directors or trustees of each of the organization's supported organization(s)? II 'No,' describe in Pan VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s). Section D. All Type III Supporting Organizations I Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization's tax year. (i) a written notice describing the type and amount of support provided during the prior tax year, (i) a copy of the Form 990 that was most recently filed as of the date of notification, and (ii) copies of the organization's governing documents in effect on the date of notification, to the extent not previously provided? 2 Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (i) serving on the governing body of a supported organization? If "No,' explain in Pan VI how the organization maintained a close and continuous working relationship with the supported organization(s). 3 By reason of the relationship described in (2), did the organization's supported organizations have a significant voice in the organization's investment policies and in directing the use of the organization's income or assets at all times during the tax year? If 'Yes.' describe in Part VI the rote the organization's supported organizations played in this regard. Section E. Type III Functionally-Integrated Supporting Organizations Yes No 1 Yes No 1 2 3 1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the yea(see instructions): a 0 The organization satisfied the Activities Test. Complete are 2 below. b O The organization is the parent of each of its supported organizations. Complete tine 3 below. El The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions). 2 Activities Test. Answer (a) and (b) below. a Did substantially all of the organization's activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes,' then in Part VI Identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities. b Did the activities described in (a) constitute activities that, but for the organization's involvement, one or more of the organization's supported organization(s) would have been engaged in? If 'Yes,' explain in Part VI the reasons for the organization's position that its supported organization(s)would have engaged in these activities but for the organization's involvement. 3 Parent of Supported Organizations. Answer (a)and (b) below. a Did the organization have the power to regularly appoint or elect a majority of the officers. directors, or trustees of each of the supported organizations? Provide details in Part N. b Did the organization exercise a substantial degree of direction over the policies. Programs, and activities of each of its supported oroanizations? If 'Yes,' describe in Pan th the role played by the organization in this regard. Yes No 2b 3a 3b 532025 00-2345 Schedule A (Form 990 or 990•EZ) 2015 EFTA00805793 46-3485787 Pages Schedule A (Form 990 or 990-EZ) 2015 NAUTILUS THINK, INC. Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non.functionall integrated supporting organizations must complete Sections A through E. Section A - Adjusted Net Income (A) Prior Yew (8) Current Year (optional) 1 Net short-term capital gain 1 2 Recoveries of prior-year distributions 2 3 Other gross income (see instructions) 3 4 Add tines 1 through 3 4 5 Depreciation and depletion 6 6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6 7 Other expenses (see instructions) 7 8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8 Section B - Minimum Asset Amount (A) Prior Year (B) Current Year 1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): a Average monthly value of securities la b Average monthly cash balances lb C Fair market value of other non-exempt-use assets lc d Total (add lines la, 1b, and 1c) 1d e Discount claimed for blockage or other factors (explain in detail in Part VI): 2 Acquisition indebtedness applicable to non-exempt-use assets 2 3 Subtract line 2 from line 1d 3 4 Cash deemed held for exempt use. Enter 1.1/2% of line 3 (for greater amount, see instructions). 4 6 Net value of non-exempt-use assets (subtract line 4 from line 3) 5 6 Multiply line 5 by .035 8 7 Recoveries of prior-year distributions 7 8 Minimum Asset Amount (add line 7 to line 6) 8 Section C - Distributable Amount Current Year 1 Adjusted net income for prior year (from Section A, line 8. Column A) 1 2 Enter 85% of line 1 2 3 Minimum asset amount for prior year (from Section B. line 8, Column A) 3 4 Enter greater of line 2 or line 3 0 5 Income tax imposed in prior year 5 6 Distributable Amount. Subtract fine 5 from lino 4. unless subject to emergency temporary reduction (see instructions) 6 7 Check here if the current year is the organization's first as a non-lunctionally-mtegrated Type III supporting organ.zaton (see instructions). Schedule A (Form 990 or 990-EZ) 2015 532020 00.23.15 EFTA00805794 Schedule A Form 9900r 990-E2) 2015 NAUTILUS THINK, INC. 46-3485787 Pastel Fart V T III Non-Functionally Integrated 509 a 3 Supporting anizations (continued) Section D - Distributions Current Year 1 Amounts paid to supported organizations to accomplish exempt purposes 2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity 3 Administrative expenses paid to accomplish exempt purposes of supported organizations 4 Amounts paid to acquire exempt-use assets 5 Qualified set-aside amounts (prior IRS approval required) 8 Other distributions (describe in Part VI). See instructions. 7 Total annual distributions. Add lines 1 through 6. 8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions. 9 Distributable amount for 2015 from Section C. line 6 10 line 8 amount divided by Line 9 amount Section E - Distribution Allocations (see Instructions) (i) Excess Distributions (ii) Underdistributions Pre-2015 (III) Distributable Amount for 2015 1 Distributable amount for 2015 from Section C, line 6 2 Underdistributions. if any, for years prior to 2015 (reasonable cause required-see instructions) 3 Excess distributions carryover, if any, to 2015: a b C d From 2013 e From 2014 f Total of lines 3a through e g Applied to underdistributions of prior years h Applied to 2015 distributable amount i Carryover from 2010 not applied (see instructions) I Remainder. Subtract lines 3g, 3h, and 3i from 3f. 4 Distributions for 2015 from Section D, line 7: $ a Applied to underdistributions of prior years b Applied to 2015 distributable amount c Remainder. Subtract lines 4a and 4b from 4. 5 Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 Of amount greater than zero. see instructions). 8 Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions). 7 Excess distributions carryover to 2018. Add lines 3j and 4c. 8 Breakdown of line 7: a b c Excess from 2013 d Excess from 2014 e Excess from 2015 Schedule A Form 990 or 990-EZ) 2015 532027 09-23- i5 EFTA00805795 Schedule A (Form 000 Or 000-EZ12015 NAUTILUS THINK, INC. 46-3485787 Palle 8 iPart VI Supplemental Information. Provide the explanations required by Part il, line 10; Part II, line 17a or 17b: Part III. line 12: Part IV, Section A. lines 1. 2, 3b, 3c, 4b, 4c, 5a, 6. 9a. 9b, Sc. 11a, 110, and 11c: Part IV, Section B, lines 1 and 2; Pan IV, Section C. line 1; Part IV, Section D. lines 2 and 3: Part IV, Section E. lines lc, 2a, 2b. 3a and 3b; Part V, line 1; Pan V. Section 9, lino le: Pan V, Section D. lines 5.6. and 8: and Past V. Section E. fines 2. 5, and 6. Also complete this pail for any additional information. (Sea instructions.) 532028 0023.15 Schedule A (Form 990 or 990 -EZ) 2015 EFTA00805796 Schedule B (Form 990, 990-EZ, or 990-PF) Depa•lemon( of me Tie410/ onto/nal Revalue Sanwa Schedule of Contributors ► Attach to Form 990, Form 990-EZ, or Form 990-PF. ► Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.lts.govitorm990 . OVB No 1545.0047 2015 Name of the organization NAUTILUS THINK, INC. Employer identification number 46-3485787 Organization type (check one). Filers of: Section: Form 990 or 990.EZ Form 990.PF o C O O 501(c)( 3 ) (enter number) organization 4947(a)(1) nonexempt charitable trust not treated as a private foundation 527 political organization 501(c)(3) exempt private foundation 4947(a)(1) nonexempt charitable trust treated as a private foundation 501(O(3) taxable private foundation Check it your organization is covered by the General Rule or a Special Rule. Note. Only a section 501(cX7). (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions. General Rule For an organization filing Form 990, 990.EZ, or 990•PF that received, during the year, contributions totaling $5,000 or more (en money or property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions. Special Rules C O C For an organization described in section 501(c)(3) filing Form 990 or 990.EZ that met the 33 1/3% support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(w), that checked Schedule A (Form 990 or 99012), Pan II, line 13, 16a, or 16b, and that received from any one contributor, during the year. total contributions of the greater of (1) $5,000 or (2)2% of the amount on (r) Form 990. Part VIII, line lh. or (i) Form 990.EZ, line 1. Complete Pads I and II. For an organization described in section 501(c)(7), (8), or (1 0) filing Form 990 or 990.EZ that received from any one contributor, during the year. total contributions of more than $1,000 exclusively for religious. chantable. scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II. and Ill. For an organization described in section 501(c)(7), (8). or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc.. purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious. charitable, etc., contributions totaling $5,000 or more during the year ► $ Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule 8 (Form 990, 990.EZ. or 990.PF), but it must answer 'No" on Pad IV. fine 2, of its Form 990; or check the box on line H of its Form 990•EZ or on its Form 990.PF, Pad I, line 2. to certify that it does not meet the filing requirements of Schedule B (Form 990. 990-EZ. or 990.PF). LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990-EZ, or 990-PF. Schedule B (Form 990, 990-EZ. or 990-PF) (2015) 523451 10.26.15 EFTA00805797 Schedule B (Form 990. 990El or 990-PF) (2015) Page 2 Name of organization Employer identification number NAUTILUS THINK, INC. 46-3485787 Part I Cont►ibutors (see Instructions). Use dupfecate copies of Pallid additional space is needed. 00 No. (b) Name, address, and ZIP +4 (c) Total contributions (d) Type of contribution 1 THOMAS CAMPBELL JACKSON $ 335,000. Person El C/O EASTON CAPITAL 767 3RD AVE NY NY Payroll 0 Noncash NEW YORK, NY 10017 (Complete Part II for noncashcontributions.) (a) No. (b) Name, address, and ZIP +4 (c) Total contributions (d) Type of contribution 2 GERRY OHRSTROM $ 85,000. Person n 44 GRAMERCY PARK NORTH, 11C Payroll Noncash NEW YORK, NY 10010 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP .4 (c) Total contributions (d) Type of contribution 3 HOWARD HUGHES MEDICAL INSTITUTE $ 150,000. Person El 4000 JONES BRIDGE ROAD Payroll CD Noncash Ell (Complete Part II for noncashcontributions.) CHEVY CHASE, MD 20 8 15 (a) No. (b) Name, address, and ZIP +4 (c) Total contributions (d) Type of contribution 4 S I MONS FOUNDATION $ 700,000. Person FA 160 5TH AVENUE, FL 7 Payroll I. Noncash ED (Complete Part II for noncashcontributions.) NEW YORK, NY 10010 (a) No. (b) Name, address, and ZIP +4 (c) Total contributions (d) Type of contribution 5 JOHN TEMPLETON FOUNDATION $ 1,125,000. Person Payroll 0 300 CONSHOHOCKEN STATE ROAD, STE 500 Noncash CONSHOHOCKEN, PA 19 4 2 8 (Complete Pan II for noncash contributions.) (a) No. (b) Name, address, and ZIP •4 (c) Total contributions (d) Type of contribution 6 NAUTILUS VENTURES LLC s 1,300,000. Person 0 Payroll C 233 BROADWAY, SUITE 720 Noncash il NEW YORK, NY 10279 (Complete Pan II for noncash contributions.) 523452 10.26.15 Schedule B (Form 990. 990-EZ. or 990•PH (20151 EFTA00805798 Schedule B (Form 990. 99DEZ, or 990PF) (2015) Page 3 Name of organization NAUTILUS THINK, INC. i Employer identification number Nutt' Noncash Property (see instructions). Use dupbcate copies of Penile( additional space is needed. 46-3485787 (a) No. from Part I (b) Description of noncash property given (e) FMV (or estimate) (see instructions) (d) Date received 6 TRADEMARK/WEBSITE, MAGAZINE $ 1,300,000. 03/02/15 SUBSCRIPTION/CUSTOMER BASE, MAGAZINE DISTRIBUTION AGREEMENT WI No. from Part I (b) Description of noneash property given (o) FMV (or estimate) (see instructions) (d) Date received $ (a) No. from Part I it)) Description of noncash property given (c) FMV (or estimate) (see ins tructions) (d) Date received $ (a) No. from Part I (b) Description of noneash property given (c) FMV (or estimate) (see instructions) (d) Date received $ (a) No. from Part I (b) Description of noncash property given (c) FMV (or estimate) (see instructions) lrn Date received $ (a) No. from Part I (h) Description of noneash property given (0) FMV (or estimate) (see instructions) (d) Date received $ .,-.%.... — - .. Schedule B (Form 990. 9904Z. or 990-FR120151 EFTA00805799 Schedule B (Form 990, 990.EZ, or 99013F) (2015) Page 4 Name of organization Employer identification number NAUTILUS THINK, INC. 46-3485787 Part III Exclusively religious, charitable, etc., contributions to organizations described in section $01(c)(7), (8), o (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For or Gon.zat,ons oomolelno Pail ill. Goof are tool of favosavety f &votes. chaplet*. no.. ConitibuDOOS o $1.000 of loss kr 1110 year (Eilles INT Kit CM) ► $ Use duplicate copies of Part Ill if additional space_ is needed (a) No. from Part I (b) Purpose of gilt (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP +4 Relationship of transferor to transferee (a) No. from Part I (b) Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee (a) No. from Part I (b) Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP . 4 Relationship of transferor to transferee (a) No. fivm Part I (b) Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP +4 Relationship of transferor to transferee 521464 10.20.15 Schedule B (Form 990, 990-EZ. or 990-PE) (2015) EFTA00805800 SCHEDULE D (Form 990) 0a0anment 01 the Tr eassY intend Revenue Sava Name of the organization Part I Supplemental Financial Statements ► Complete if the organization answered "Yes" on Form 990, Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 1 td, Ile, 11f, 12a, or 12b. ► Attach to Form 990. ► Information about Schedule D (Form 990) and its instructions is at Invwdrtgoviform990. NAUTILUS THINK, INC. Ome No iso.004, 2015 Open to Public Inspection Employer Identification number 46-3485787 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.compiete if the organization answered 'Yes" on Form 990, Part IV, line 6. 1 Total number at end of year 2 Aggregate value of contributions to (during year) 3 Aggregate value of grants from (during year) 4 Aggregate value at end of year 6 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization's property. subject to the organization's exclusive legal control? 0 Yes 0 No 6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? Yes El No Conservation Easements. Complete if the organization answered 'Yes" on Form 990. Part IV. line 7. (a) Donor advised funds (h) Funds and other accounts Part II 1 Purpose(s) of conservation easements held by the organization (check all that apply). El Preservation of land for public use (e.g.. recreation or education) 0 Preservation of a historically important land area 0 Protection of natural habitat CD Preservation of a certified historic structure 0 Preservation of open space 2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year. Held at the End of the Tax Year a Total number of conservation easements b Total acreage restricted by conservation easements e Number of conservation easements on a certified historic structure included in (a) d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register 23 2b 2c 2d 3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year ► 4 Number of states where property subject to conservation easement is located lei 5 Does the organization have a written policy regarding the periodic monitoring, inspection. handing of violations. and enforcement of the conservation easements it holds? 0 Yes 0 No 6 Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enlacing conservation easements during the year ► 7 Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year ►$ 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(9)(i) and section 170(h)(4)(8)(ii)? 0 Yes 0 No 9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements. Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered 'Yes" on Form 990. Part IV, line 8. is If the organization elected, as permitted under SFAS 116 (ASC 958). not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items. b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, histoncal treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items: (i) Revenue included on Form 990, Pan VIII, line 1 ► $ (ii) Assets included in Form 990, Pan X ► $ 2 If the organization received or held works of art, historical treasures. Or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items: a Revenue included on Form 990, Pan VIII. tine 1 b Assets included in Form 990, Pan X $ LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2015 532051 11,02.15 EFTA00805801 Schedule ()form 993) 2015 NAUTILUS THINK, INC. 46-3485787 Face 2 I Part III I Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar ASSOtS(confinued) 3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply): a 0 Public exhibition d C Loan or exchange programs b O Scholarly research e El Other c 0 Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Pail XIII. 5 During the year, did the organization solicit or receive donations of art. historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection? n Yes El No Escrow and Custodial Arrangements. Complete if the organization answered 'Yes' on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. Part IV to Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X? O Yes 0 No b If 'Yes.' explain the arrangement in Part XIII and complete the following table: c Beginning balance d Additions during the year e Distributions during the year f Ending balance Amount lc ld le If 2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? b If 'Yes explain the arrangement in Part XIII Check here if the explanation has been provided on Part XIII Part V (Endowment Funds. Complete i the organization answered "Yes' on Form 990, Part IV. line 10. 0 Yes I INo la b c d e f g Beginning of year balance Contributions Net investment earnings, gains, and losses Grants or scholarships Other expenditures for facilities and programs Administrative expenses End of year balance (a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back 2 Provide the estimated percentage of the current year end balance gine 1g, column (a)) held as: a Board designated or quasiendowment b Permanent endowment las c Temporarily restricted endowment P. The percentages on lines 2a. 2b, and 2c should equal 100%. 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization by: Yes No (I) unrelated organizations 320) (Ii) related organizations b If 'Yee on line 35(i). are the related organizations listed as required on Schedule R? 3b 4 Describe in Part XIII the intended uses of the organization's endowment funds. iPart VI I Land, Buildings, and Equipment. Complete II the organization answered 'Yee on Form 990. Part IV, line 11a. See Form 990, Part X, line 10. Description of property (a) Cost or other basis (investment) (b) Cost or other basis (other) (c) Accumulated depreciation (d) Bode value la Land b Buildings e Leasehold improvements d Equipment e Other Total. Add lines la through le. (Column (d) must equal Form 990, Part X column (8) &to 10c.) P. 0 . Schedule D (Form 990) 2015 532052 00.21.15 EFTA00805802 Schedule Diform 990)2015 NAUTILUS THINK, INC. 46-3485787 page 3 1 Part VIII Investments - Other Securities. Complete it the organization answered 'Yes' on Form 990. Part IV, line 11 b. See Form 990. Part X. line 12. (a) Description of security or category fnaldiftg new of wow (b) Book value (e) Method of valuation: Cost or endof-year market value (1) Financial derivatives (2) Closelyheld equity interests (3) Other (A) (B) (C) (0) _(9 (F) (G) (H) Total. (Col. (b) must equal Form 990. Pan X, col. (8) ane 12.)00* I Part VIIII Investments - Program Related. Complete if the organization answered 'Yes' on Form 990. Part IV• line 1 c. See Form 990. Part X line 13. (a) Description of investment (b) Book value (e) Method of valuation: Cost or end.of•year market value (1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (COL (b) must equal Form 990, Pan X, col. (B) line 13.110, I Part IX I Other Assets. Complete if the organization answered 'Yes' on Form 990. Pan IV, line 11d. See Form 990. Part X. line 15. (a) Description (b) Book value (1) (2) (3) (4) (5) (8) m (8) (9) Total. (Column (W must equal Form 990, Part X. cot (8) ace 15.) ► Part X I Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Pan IV. Melte or 11f. See Form 990. Part X. lino 25. 1. (a) Description of liability (b) Book value (1) (2) (3) (4) (5) (8) (7) (8) (9) Total. (Column (b) must equal Form 990 Part X, COL (B) fine 29.1 911. 2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization% financial statements that reports the organization's liability for uncertain tax_positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Pan XIII 0 Schedule 0 (Form 990) 2016 Federal income taxes 532053 00.21.15 EFTA00805803 Schedule DiForm 990) 2015 NAUTILUS THINK, INC. 46-3485787 Page4 iPart XI I Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered flees. on Form 990. Part IV, line 12a. 1 Total revenue, gains, and other support per audited financial statements 2 Amounts included on line 1 but not on Form 990. Part VIII, line 12: a Net unrealized gains (losses) on investments b Donated services and use of facilities c Recoveries of prior year grants d Other (Describe in Part XIII.) e Add lines 2a through 2d 3 Subtract line 2e from line 1 4 Amounts included on Form 990, Part VIII, line 12, but not on line 1: a Investment expenses not included on Form 990, Pan VIII, line 7b b Other (Describe in Pan XIII.) I c Add lines 4a and 4b 5 Total revenue. Add tines 3 and 4c. (This must equal Form 990, part 1, tine 12.) 2a 1 3,822,786. 2e 0. 2b 2e 2d 3 3,822,786. 0. 4b 6 3,822,786. Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990. Part IV, line 12a. 1 Total expenses and losses per audited financial statements 1 2,570,930. 2 Amounts included on line 1 but not on Form 990, Pan IX, line 25: a Donated services and use of facilities b Prior year adjustments c Other losses d Other (Describe in Part XIII.) 2a 2b 2e 2d e Add lines 2a through 2d 2e 0. 3 Subtract line 2e from line 1 3 2,570,930. 4 Amounts included on Form 990. Part IX, line 25, but not on fine 1: a investment expenses not included on Form 990, Part VIII, line 7b b Other (Describe in Pan XIII.) I 4a 4b e Add lines 4a and 4b 4c 0. 6 Total expanses. Add lines 3 and 40. (This must olPOWII Form 990. Part 1. MO 19.) 5 2,570.930. Part XIIIJ Supplemental Information. Provide the descriptions required for Part II, fines 3, 5, and 9; Part III, lines 1 a and 4; Part IV, lines lb and 2b; Pan V, line 4; Part X, line 2; Part XI, lines 2d and 4b: and Part XII, lines 2d and 4b. Also complete this pan to provide any additional information. 532054 09-21-15 Schedule D (Form 990)2015 EFTA00805804 SCHEDULE L (Form 990 or 990-EZ) DePaernen101tne Treitetry Yearned Revenue Serve* Transactions With Interested Persons ► Complete if the organization answered "Yes" on Form 990, Part IV, line 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b. ► Attach to Form 990 or Form 990-EZ. ► Information about Schedule L (Form 990 or 990-EZ) and its instructions is at www.Irs.govIlorm990. OVB No 1545-0047 2015 Open To Public Inspection Name of the organization Part I Employer identification number NAUTILUS THINK, INC. 46-3485787 Excess Benefit Transactions (section 501(c)(3), section 501(cX4), and 501(c)(29) organizations only). Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990BZ, Part V, kne 40b. 1 (a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Descriptkon of transaction (d) Corrected? Yes No 2 Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958 ► $ 3 Enter the amount of tax. if any, on line 2, above. reimbursed by the organization ► $ Part II Loans to and/or From Interested Persons. Complete if the organization answered "Yes- on Form 990-EZ, Part V, line 38a or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990 Part X, line 5 6 or 22. (a) Name of interested person (b) Relationship with organization (e) Purpose of loan KO O M f 0 0. mcw int on° ., (e) Original principal amount (1) Balance due (g in default? kh) Approved by 00 rti Or committee? - (i) Written agreement? To From Yes No Yes No Yes No Total ► $ Part III Grants or Assistance Benefiting Interested Persons. Complete if the organization answered 'Yes' on Form 990, Pan IV, line 27. (a) Name of interested person (b) Relationship between interested person and the organization (el Amount of assistance (d) Type of assistance {e) Purpose of assistance LHA For Paperwork Reduction Act Not'ce, see the Instructions for Form 990 or 990-EZ. Schedule L (Form 990 or 990-EZ) 2015 532131 1002. 15 EFTA00805805 46-3485787 Page2 ScheduleL(,Fam990or99OEZ)2015 NAUTILUS THINK INC. Part IV usiness Transactions involv ng interested Persons. late if the organization answered Yes" on Form 990. Part IV, line 28a, 28b, or 28c. (a) Name of Interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e)8hamig of organization's revenues? Yes No JOHN STEELE PRESIDENT 2,408,000.PAYMENT OF X Pad V I Supplemental Information Provide additional information for responses to questions on Schedule L (see MOOLCOOns). SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: JOHN STEELE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: PRESIDENT (C) AMOUNT OF TRANSACTION $ 2,408,000. (D) DESCRIPTION OF TRANSACTION: PAYMENT OF CONSULTING FEES FOR PUBLICATION OF THE MAGAZINE "NAUTILUS" TO NAUTILUS VENTURES LLC, AN ENTITY 100% OWNED BY JOHN STEELE (E) SHARING OF ORGANIZATION REVENUES? = NO Schedule L (Form 990 or 990-EZ) 2015 532132 10.02.15 EFTA00805806 SCHEDULE M (Form 990) DOpylnittni at tee Treasury mini Revenue Servve Name of the organization Part) Noncash Contributions ► Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30. ► Attach to Form 990. ► Information about Schedule M (Form 990) and its instructions is at www.lrs.gov/Iom1990. NAUTILUS THINK, INC. Types of Property OMB No. 1545.0047 2015 Open To Public Inspection Employer identification number 46-3485787 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Art • Works of art Art - Historical treasures Art • Fractional interests Books and publications Clothing and household goods Cars and other vehicles Boats and planes Intellectual property Securities - Publicly traded Securities • Closely held stock Securities • Partnership, LLC, or trust interests Securities • Miscellaneous Cued-led conservation contribution • Historic structures Qualified conservation contribution . Other Real estate • Residential Real estate • Commercial Real estate • Other Collectibles Food inventory Drugs and medical supplies Taxidermy Historical artifacts Scientific specimens Archeological artifacts Other ► (MAGAZINE SUBS) (a) Check if applicable (b) Number of contributions or items contributed (C) Noncash contribution amounts reported on Form 990, Part VIII. line 10 (d) Method of determining noncash contribution amounts X 1 560,000.VALUATION REPORT Other ► (CONTRIBUTOR A) X 1 410,000.VALUATION REPORT Other ► (PARTNERSHIP A) X 1 250,000.VALUATION REPORT Other ► (MAGAZINE DIST) X 1 60,000.VALUATION in Part I. Fines which is not required of any nonstandard process, or sell for which column 29 REPORT 29 30a b 31 32a b 33 Number of Forms 8283 received by the organization during the tax year for contributions for which the organization completed Form 8283, Part IV, Donee Acknowledgement During the year, did the organization receive by contribution any property reported must hold for at least three years from the date of the initial contribution, and exempt purposes for the entire holding period? If "Yes.' describe the arrangement in Part II. Does the organization have a gift acceptance policy that requires the review Does the organization hire or use third parties or related organizations to solicit, contributions? If 'Yes," describe in Part II. if the organization did not report an amount in column (c) for a type of property describe in Part n. 1 through 28, that it to be used for contributions? noncash (a) is cheCked, Yes NO 30a X 31 X 32a X LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) (2015) 532141 00.21.15 EFTA00805807 seledulem(Form990)(2m5) NAUTILUS THINK, INC. 46-3485787 Page2 [Part it Supplemental Information. Provide the information required by Part I. lines 30b. 32b, and 33, and whether the organization is reporting in Part I. column (b), the number of contributions. the number of items received, or a combination of both. Also complete this part for any additional information. PART I, OTHER TYPES OF PROPERTY: TRADEMARK/WEBSITE (A) CHECK IF APPLICABLE = X (B) NUMBER OF CONTRIBUTIONS = 1 (C) REVENUE REPORTED ON FORM 990, PART VIII S 10000. (D) METHOD OF DETERMINING REVENUE: VALUATION REPORT 532142 08.21.15 Schedule M (Form 990) (2015) EFTA00805808 SCHEDULE 0 (Form 990 or 990•EZ) Dope t-. one 01 me 71041/1ent miens Revenue Service Name of the organization Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. ► Attach to Form 990 or 990-EZ. Po Information about Schedule 0 (Form 990 or 990-EZI and its instructions is at www.irs.aovflorm990 NAUTILUS THINK. INC. OMB No 1545.004? 2015 Open to Public Inspection Employer identification number 46-3485787 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: OF FUNDAMENTAL QUESTIONS OF SCIENTIFIC INQUIRY AND THEIR CONNECTION TO HUMAN CULTURE. FORM 990, PART VI, SECTION B, LINE 11: RETURN IS REVIEWED IN DETAIL BY MANAGEMENT AND PROVIDED TO THE FULL BOARD FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY. THE ORGANIZATION PROCESS INCLUDES AN ANNUAL REVIEW OF COMPLIANCE AND CONSISTENTLY MONITORS THE POLICY. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION PROVIDES COPIES OF THE 990 UPON REQUEST. FORM 990, PART IX, LINE 11G, OTHER FEES: CONSULTING: PROGRAM SERVICE EXPENSES 2,408,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,408,000. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. 532211 09-02-15 0 Schedule O (Form 990 or 990-EZ) (2015) EFTA00805809 Schedule O (Form 990 or 990•EZ) (2015) Name of the organization NAUTILUS THINK, INC. Page 2 Employer identification number 46-3485787 FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A 2,418,000. 532212 094)2.15 Schedule O (Form 990 or 990•EZ) (2015) EFTA00805810 Form 4562 Dooanmen, Or lee I/ea:racy Internal Revenue Seeerce MI Depreciation and Amortization (Including Information on Listed Property) 990 ..Attach to your tax return. Illlle Information about Form 4562 and its separate instructions is at www.ln.govIform4562. OMB No. 1545)172 2015 se-,,,,,,e Np.s 179 Nantes) Sheen on return NAUTILUS THINK. INC. OnSv14154 Or Wordy to wheel Wei lase Wallet, FORM 990 PAGE 10 46-3485787 Part I Election To Expense Certain Property Under Section 179 Note: If you have any listed property, complete Pan V before you complete Part I. 1 Maximum amount (see instructions) 2 Total cost of section 179 property placed in service (see instructions) 3 Threshold cost of section 179 property before reduction in limitation 4 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter 6 Dollar Inetabon Ice tax year. Stead Ire A eon one t. d zero a leaf. enter -0-. Untamed I -0- n9 se9NatelY, NM inaltuctions 1 500,000. 2 3 2,000.000. 4 6 6 INDesooption of properly rte Cost Moran use Only) tot Elected Cost 7 Listed property. Enter the amount from line 29 F 7 8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 8 9 Tentative deduction. Enter the smaller of line 5 or line 8 9 10 Carryover of disallowed deduction from line 13 of your 2014 Form 4562 10 11 Business income limitation. Enter the smaller of business income (not less than zero) or fine 5 11 12 Section 179 expense deduction. Add lines 9 and 10. but do not enter more than line 11 i 12 13 Carryover of disallowed deduction to 2016. Add lines 9 and 10, less line 12 IP 1 13 1 Note: Do not use Part II or Part III below for listed property. Instead. use Part V. (Part Special Depreciation Allowance and Other Depreciation (Do not include listed property.) 14 Special depreciation allowance for qualified property (other than listed property) placed in service during the tax year 15 Property subject to section 168(q(1) election 16 Other depreciation Pocludinq ACRS) Part III I MACRS Depreciation (Do not include listed Property.) (See instructions.) Section A 14 16 16 17 MACRS deductions for assets placed in service in tax years beginning before 2015 1 17 I Meyer re semis to group any assets placed in service cuing detente& tnlo one ce more genet* NAM accounts, Ogee here .. ... ... ►El Section B - Assets Placed in Service During 2015 Tax Year Using the Gene al Dereciation System (e)OSSNICMCO el MOWN (b) Month and year placed en service Maas* to elePreel•h•el ettUttneastenvestenent use only - et. Inteuchons) (d)OeffNfeY petted (e) convention ft) Method (9)000tetoron dtCycl01 19a 3-year property b 5-year property c 7-year property d 10-year property e 15-year property f 20-year property g 25-year property 25 yrs. S/L h Residential rental property / 275 yrs. MM S/L / 27.5 Yrs. MM S/L i Nonresidential real property / 39 yrS. MM SA. / MM S/L Section C - Assets Placed in Service During 2015 Tax Year Using the Alternative Depreelation System 20a Class life S/1 b 12-year 12 yrs. S/L c 40:year / 40 yrs. MM S/L art IV I Summary (See instructions.) 21 Listed property. Enter amount from line 28 22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and fine 21. Enter here and on the appropriate fines of your return. Partnerships and S corporations see instr. 23 For assets shown above and placed in service during the current year, enter the portion of the basis attributable to section 263A costs 23 21 22 0. at8- sl s' 12.2 15 LHA For Paperwork Reduction Act Notice, see separate instructions. Form 45622 (2015) EFTA00805811 Forrn 4562/2015) NAUTILUS THINK, INC. 46-3485787 Page 2. [Part V I Listed Property (Include automobiles, certain other vehicles, certain aircraft, certain computers, and property used for entertainment, recreation, or amusement.) Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a. 24b, columns (a) through (c) of Section A, all of Section Et, and Section C if applicable. Section A - Depreciation and Other Information (Caution: See the instructions for limits for passenger automobiles.) 24a Do you have evidence to support the business/investment use claimed? Q Yes 0 No 24b If 'Yes," is the evidence written? Yes Ei No (a) Type 01 property (list vehicles first) (b) Date service (c) Business/ placed in investment ousm inviwouniem use percentage (d) Cost Or other basis (e) ec eau la dePr iaboo YSO Coty) (f) Recovery paled (9) Method/ Convention (h) Depreciation deduction 0) Elected section 179 cost 25 Special depreciation allowance for qualified listed property placed in service during the tax year and used more than 50% in a qualified business use . 25 26 Property used more than 50% in a qualified business use: 27 Property used 50% or less in a qualified business use: SIL• S/L • SA. • 28 Add amounts in column (h). lines 25 through 27. Enter here and on line 21, page 1 29 Add amounts in column (i). line 26. Enter here and on line 7. page 1 29 1 29 Section 9 - Information on Use of Vehicles Complete this section for vehicles used by a sole proprietor, partner, or other 'more than 5% owner.' or related person. If you provided vehicles to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles. 30 Total business/investment miles driven during the year (do not include commuting miles) 31 Total commuting miles driven during the year 32 Total other personal (noncomrnuting) miles driven 33 Total miles driven during the year. Add lines 30 through 32 34 Was the vehicle available for personal use during off-duty hours? 35 Was the vehicle used primarily by a more than 5% owner or related person? 36 Is another vehicle available for personal use? (a) Vehicle (b) Vehicle (c) Vehicle (d) Vehicle (e) Vehicle (f) Vehicle Yes No Yes No Ye No Yes No Yes No Yes No Section C - Questions for Employers Who Provide Vehicles fo Use by Their Employees Answer these questions to determine if you meet an e caption to completing Section B for vehicles used by employees who a e not more than 5% owners or related persons. 37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your employees? 38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your employees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners 39 Do you treat all use of vehicles by employees as personal use? 40 Do you provide more than five vehicles to your employees, obtain information from your employees about the use of the vehicles, and retail the information received? 41 Do you meet the requirements concerning qualified automobile demonstration use? Note: If your answer to 37, 38. 39. 40, or 41 is 'Yes,' do not complete Section B for the covered vehicles Part VI Amortization Yes No (a) Nwoumoomm (b) Witimonlin (C) Amcnitabie (d) Cow (e) AMMON Urn °mutt, toonsii WM OtRIALIOt ler livs YON 42 Amortization of costs that begins during your 2015 tax year: SEE STATEMENT 1 43 Amortization of costs that began before your 2015 tax year 44 Total. Add amounts in column (0. See the instructions for where to report 120,000. 43 44 120.000. 5t0252 MM. Is Form 4552 (2015) EFTA00805812