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        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE FOUNDATION FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE FOUNDATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DRUG RECOGNITION EXPERT PROGRAM SERVICE HAS BEEN DISCONTINUED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP IS LIMITED TO THOSE DESIGNATED AS COORDINATOR AND HIS/HER STAFF. EACH MEMBER SHALL REPRESENT THE STOP-DWI PROGRAM OF THE COUNTY IN THE STATE OF NEW YORK (AND THE CITY OF NEW YORK) FOR WHICH SUCH DESIGNATION AS COORDINATOR HAS BEEN MADE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS MEET ONCE DURING THE FOURTH QUARTER IN ODD-NUMBERED YEARS TO HOLD ELECTIONS OF DIRECTORS. ONE DIRECTOR SHALL BE DESIGNATED BY THE MEMBERS OF EACH OF THE FIVE PREDETERMINED REGIONS TO REPRESENT THE REGION AS A DIRECTOR ON THE BOARD. DURING THE SAME MEETING, THE MEMBERS SELECT THE OFFICERS OF THE BOARD.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>THE BOARD OF DIRECTORS SHALL HAVE ULTIMATE AUTHORITY IN GOVERNING THE OPERATIONS, FINANCES AND AFFAIRS OF THE FOUNDATION. THE BOARD SHALL IMPLEMENT, MONITOR AND MODIFY, AS MAY BE NEEDED, POLICIES AND PROCEDURES NECESSARY FOR PROPER CORPORATE MANAGEMENT. A VOTE OF THE MEMBERSHIP IS REQUIRED ONLY IF CHANGES TO THE FOUNDATION'S GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION OR BY-LAWS) ARE NEEDED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS AND OFFICERS ARE SURVEYED FOR ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>NEW YORK STATE STOP-DWI FOUNDATION INC. MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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        <ExplanationTxt>THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS.</ExplanationTxt>
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