Dni 5 Inc.

“Dni is a massachusetts nonprofit corporation established to aid in the acquisition, improvement, and conservation of open space for the cultivation of natural resources in the roxbury/dorchester neighborhoods of boston. Dudley neighbors incorporated (dni), located in roxbury, massachusetts, is the sole member. Dni is a community land trust and not-for-profit urban revitalization corporation organized under the commonwealth of massachusetts general laws chapter 121a. Dni was organized by the dudley street neighborhood initiative, inc. (dsni), a nonprofit tax-exempt corporation under section 501(c)(3) of the internal revenue code, to carry out the housing development component of dsni's comprehensive master plan guide to revitalizing the dudley street neighborhood. Dsni has a controlling interest in dni through its power to appoint six out of nine voting members of dni's 11-member board. Dsni has the ability to require that some of the voting members come from its board.”

“Dni was organized by the dudley street neighborhood initiative, inc. (dsni), a nonprofit tax-exempt corporation under section 501(c)(3) of the internal revenue code, to carry out the housing development component of dsni's comprehensive master plan guide to revitalizing the dudley street neighborhood. Dsni has a controlling interest in dni through its power to appoint six out of nine voting members of dni's 11-member board. Dsni has the ability to require that some of the voting members come from its board.”

“Dni's policy is to present the form 990 to the full board of directors. Each board member will receive a copy of the form 990 before submission to the internal revenue service. However,this process was not followed for 2016 tax year.”

“Board members are to disclose in writing to the entire board if they, or any member of their immediate families, or any organization with which they are affiliated, presently transact business with dni or any of its affiliates might reasonably be expected to do so in the future an affiliation with an organization will be considered to exist when a board member or a member of his or her immediate family is an officer, director, trustee, partner, employee or agent of the organization or controlling interest in the organization; or has any other substantial interest or dealings with the organization.”

“Governing documents are made available upon request.”

“The process has not changed from the prior year.”

“At the time of the original filing of this federal form 990, the organization's fiscal year 2017 audit had not yet been completed. Upon completion of the fiscal year 2017 audit, the federal form 990 was amended to agree with the data presented in the audited financials statements. The following parts of the federal form 990 were amended: form 990, part i form 990, part x form 990, part xi form 990, part xii”