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IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE U.S. INTERNAL REVENUE CODE. HOWEVER, INCOME NOT DIRECTLY RELATED TO NAUTILUS MANAGEMENT'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. NAUTILUS MANAGEMENT, INC. HAS DETERMINED IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JULY 31, 2023, AND THERE ARE NO INTEREST AND PENALTIES RELATED TO INCOME TAX ASSESSMENTS. 0 0 0 MARGARET WAPLES EXECUTIVE DIRECTOR 0 264006 0 0 0 0 0 4788 0 39 0 268833 0 0 JOELLE SHEARIN DIRECTOR OF FINANCE 0 159861 0 0 0 0 0 5060 0 9515 0 174436 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE NAUTILUS BOARD FOR APPROVAL PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED FOR ALL NEW KEY EMPLOYEES/OFFICERS. ANNUALLY, ALL CURRENT KEY EMPLOYEES/OFFICERS ARE REQUIRED TO UPDATE THE DISCLOSURES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER OUTSIDE SERVICE FEES 847,057. FORM 990, PART XI, LINE 2C: THE ENTITY'S NATIONAL COUNCIL ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. 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