Civic Intelligence

The Development Corporation

EIN 58-1966772 • 501(c)3 • Knoxville, TN

View Organization Page

Profile

The development corporation will represent the greater knoxville area in managing and allocating land and other resources to strategically promote long-term quality business development. Specifically, the development corporation will: work with interested businesses; create business and industrial location opportunities; assist existing businesses with land and training needs; foster entrepreneurial job creation, including management of knox county's business incubator, fairview technology center; and ensure allocation of resources for the enhancement of the long-term economic climate for knoxville and knox county.

17 Market Square 201Knoxville, TN 37902-1405

knoxdevelopment.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

1.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

1st percentile

-235%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

18th percentile

-3.5%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$42,516,150

Down $1,521,742 (-3.5%) from 2022

Liabilities

Down

$649,521

Down $35,488 (-5.2%) from 2022

Net Assets

Down

$41,866,629

Down $1,486,254 (-3.4%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin1st percentile

Revenue

Down

$632,758

Down $1,060,585 (-63%) from 2022

Expenses

Up

$2,119,012

Up $1,109,729 (+110%) from 2022

Net Income

Down

-$1,486,254

Down $2,170,314 (-317%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $36,251,016Liabilities 2010: $426,009Net Assets 2010: $35,825,0072010Assets 2011: $33,364,950Liabilities 2011: $283,504Net Assets 2011: $33,081,4462011Assets 2012: $33,392,517Liabilities 2012: $209,332Net Assets 2012: $33,183,1852012Assets 2013: $33,781,758Liabilities 2013: $226,475Net Assets 2013: $33,555,2832013Assets 2014: $33,803,100Liabilities 2014: $222,439Net Assets 2014: $33,580,6612014Assets 2015: $39,964,553Liabilities 2015: $214,675Net Assets 2015: $39,749,8782015Assets 2016: $40,254,316Liabilities 2016: $818,027Net Assets 2016: $39,436,2892016Assets 2017: $39,405,056Liabilities 2017: $880,175Net Assets 2017: $38,524,8812017Assets 2018: $41,859,351Liabilities 2018: $585,096Net Assets 2018: $41,274,2552018Assets 2019: $44,191,557Liabilities 2019: $2,224,620Net Assets 2019: $41,966,9372019Assets 2020: $44,156,246Liabilities 2020: $1,821,370Net Assets 2020: $42,334,8762020Assets 2021: $44,277,793Liabilities 2021: $1,608,970Net Assets 2021: $42,668,8232021Assets 2022: $44,037,892Liabilities 2022: $685,009Net Assets 2022: $43,352,8832022Assets 2023: $42,516,150Liabilities 2023: $649,521Net Assets 2023: $41,866,6292023

Highlighted filing

2023

Assets$42,516,150
Liabilities$649,521
Net Assets$41,866,629
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $860,1842010Revenue 2011: $1,297,204Expenses 2011: $4,040,765Net Income 2011: -$2,743,5612011Expenses 2012: $719,3952012Expenses 2013: $1,920,2612013Revenue 2014: $792,023Expenses 2014: $766,645Net Income 2014: $25,3782014Revenue 2015: $7,024,019Expenses 2015: $854,802Net Income 2015: $6,169,2172015Revenue 2016: $1,283,657Expenses 2016: $1,597,246Net Income 2016: -$313,5892016Revenue 2017: $91,988Expenses 2017: $1,003,396Net Income 2017: -$911,4082017Revenue 2018: $3,693,287Expenses 2018: $943,913Net Income 2018: $2,749,3742018Revenue 2019: $1,711,835Expenses 2019: $1,019,153Net Income 2019: $692,6822019Revenue 2020: $1,402,856Expenses 2020: $1,034,917Net Income 2020: $367,9392020Revenue 2021: $1,290,575Expenses 2021: $956,628Net Income 2021: $333,9472021Revenue 2022: $1,693,343Expenses 2022: $1,009,283Net Income 2022: $684,0602022Revenue 2023: $632,758Expenses 2023: $2,119,012Net Income 2023: -$1,486,2542023

Highlighted filing

2023

Revenue$632,758
Expenses$2,119,012
Net Income-$1,486,254
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$42,516,150
Liabilities
$649,521
Net assets
$41,866,629
Revenue
$632,758
Expenses
$2,119,012
Net income
-$1,486,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$0.65$41.9$0.63$2.12$1.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$0.69$43.4$1.69$1.01$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$1.61$42.7$1.29$0.96$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$1.82$42.3$1.40$1.03$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$2.22$42.0$1.71$1.02$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$0.59$41.3$3.69$0.94$2.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$0.88$38.5$0.09$1.00$0.91
2016Detailed filing. Detailed filing data is available for this year.$40.3$0.82$39.4$1.28$1.60$0.31
2015Detailed filing. Detailed filing data is available for this year.$40.0$0.21$39.7$7.02$0.85$6.17
2014Detailed filing. Detailed filing data is available for this year.$33.8$0.22$33.6$0.79$0.77$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$0.23$33.6$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$0.21$33.2$0.72
2011Summary only. Only limited summary data is available for this year.$33.4$0.28$33.1$1.30$4.04$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$0.43$35.8$0.86
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,712,185
Mission and Program Overview

Mission

The development corporation will represent the greater knoxville area in managing and allocating land and other resources to strategically promote long-term quality business development. Specifically, the development corporation will: work with interested businesses; create business and industrial location opportunities; assist existing businesses with land and training needs; foster entrepreneurial job creation, including management of knox county's business incubator, fairview technology center; and ensure allocation of resources for the enhancement of the long-term economic climate for knoxville and knox county.

The developmet corporation will represent the greater knoxville area in managing and allocating land and other resources to strategically promote long-term quality business development specifically, the development corporation will work with interested businesses, create business and industrial location opportunities, assist existing businesses with land and training needs, foster entrepreneurial job creation, including management of knox county's business incubator, fairview technology center, and ensure allocation of resources for the enhancement of the long-term economic climate for knoxville and knox county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$23,366,283$29,082,591▲ $5,716,308
Savings and Temporary Cash Investments$17,901,967$14,681,658▼ $3,220,309
Accounts Receivable$550,148$391,111▼ $159,037
Prepaid Expenses and Deferred Charges$40,036$32,161▼ $7,875
Land, Buildings, and Equipment, Net$917$4,036▲ $3,119
Total Assets$41,859,351$44,191,557▲ $2,332,206
Liabilities
Accounts Payable and Accrued Expenses$439,747$1,629,217▲ $1,189,470
Mortgage Notes Payable Secured by Investment Property-$450,000-
Grants Payable$141,695$141,695→ $0
Deferred Revenue$3,654$3,708▲ $54
Total Liabilities$585,096$2,224,620▲ $1,639,524
Net Assets / Fund Balance
Unrestricted Net Assets$41,206,472$41,867,779▲ $661,307
Temporarily Rstr Net Assets$67,783$99,158▲ $31,375
Total Net Assets Fund Balance$41,274,255$41,966,937▲ $692,682
Total Liabilities and Net Assets / Fund Balance$41,859,351$44,191,557▲ $2,332,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$102,304$102,304
Leasehold Improvements$4,036$23,005$27,041
Investment Program Related Org$29,082,591--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd NapierPresident & CEOFT$161,795$10,080$171,875

Board Members and Trustees

NameTitle
Jim NicholsChairman
George H Heins IiiVice Chairman
Glenn JacobsDirector
Hugh NystromDirector
Justin BiggsDirector
Louise FrazierDirector
M Douglas Campbell JrDirector
Madeline RogeroDirector
Michelle CarringerDirector
Nancy BargerDirector
Tyvi T SmallDirector
William F FoxDirector
Carolyn FairbankSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
East Tennessee Turf & LandscapeLand Improvements715 WHITE OAK CIR, Morristown, TN 37814$1,894,883
Charles Blalock & Sons INCConstruction Services409 ROBERT HENDERSON ROAD, Sevierville, TN 37862$739,435
Hs Construction & Excavating LLCConstruction/excavating1928 CALLAHAN DRIVE, Knoxville, TN 37912$361,300
Vaughn & Melton Consulting EngineersConsulting1909 AILOR AVE, Knoxville, TN 37921$321,986
Cdm Smith INCEngineering Consulting210 25TH AVE N SUITE 1102, Nashville, TN 37203$244,317
Revenue and Support

Revenue Composition

Contributions and Grants
$903,290
Program Service Revenue
$296,142
Investment Income
$512,403
Other Revenue
$0
Change in Net Assets
$692,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,711,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,711,835
Total Revenue per Form 990
$1,711,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,685
Salaries, Compensation, and Employee Benefits$503,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,762$74,041-$246,803
Current Officers, Directors, Trustees, and Key Employees$113,257$48,538-$161,795
Insurance$42,986$18,422-$61,408
Other Employee Benefits$30,636$13,130-$43,766
Fees for Services Legal$30,288$12,981-$43,269
Fees for Services Accounting$21,139$9,059-$30,198
Payroll Taxes$19,394$8,312-$27,706
Pension Plan Contributions$16,379$7,019-$23,398
Other Expenses$13,025$5,582-$18,607
Occupancy$12,723$5,453-$18,176
Fees for Services Management$12,053$5,166-$17,219
Information Technology$4,535$1,943-$6,478
Depreciation Depletion$1,348$578-$1,926
Total Functional Expenses$713,408$305,745$0$1,019,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,019,153
Total Expenses per Audited Statements$1,019,153
Total Expenses per Form 990$1,019,153
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“It is presented for review at a regular board meeting with a quorum present before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with conflict of interest policy by requiring officials and employees to annually disclose personal interests in matters that affect or would appear to affect the exercise of discretion officials or employees with the responsibility to vote must also disclose before the vote any personal interest that affects or would appear to affect the official's or employee's vote on the measure in addition, the official or employee may, to the extent allowed by law, recuse himself or herself from voting on the measure.”

Form 990, Part VI, Section B, Line 15

“The corporation's executive committee shall annually evaluate the president on his/her performance, and ask for his/her input on matters of performance and compensation. The executive committee shall present the results of evaluation and the executive committee's compensation recommendations to the full board of directors the president shall annually evaluate the performance and establish compensation for the corporation's employees under his/her supervision with the parameters of the approved budget.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request in addition, these documents are discussed at meetings of the organization's board of directors, which are open to the public.”

Filing and Contact Details

Filer

Filer Name
The Development Corporation
EIN
58-1966772
Phone
8655465887
Address
17 MARKET SQUARE 201, KNOXVILLE, TN 37902-1405

Signing Officer

Name
Todd Napier
Title
President & CEO
Phone
8655465887
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Napier
Formed
1991
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
14

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Steven D Warren
Phone
6153205500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tdc recognizes a tax contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimates and management's judgment with respect to the likely outcome of any uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. Although the tax years ending june 30, 2016 through june 30, 2019 remain open for examination, it is management's opinion that no significant uncertain tax positions exist at june 30, 2019.”

Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0439747
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01629217
IRS990/AccountsReceivableGrp/BOYAmt0550148
IRS990/AccountsReceivableGrp/EOYAmt0391111
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DEVELOPMET CORPORATION WILL REPRESENT THE GREATER KNOXVILLE AREA IN MANAGING AND ALLOCATING LAND AND OTHER RESOURCES TO STRATEGICALLY PROMOTE LONG-TERM QUALITY BUSINESS DEVELOPMENT SPECIFICALLY, THE DEVELOPMENT CORPORATION WILL WORK WITH INTERESTED BUSINESSES, CREATE BUSINESS AND INDUSTRIAL LOCATION OPPORTUNITIES, ASSIST EXISTING BUSINESSES WITH LAND AND TRAINING NEEDS, FOSTER ENTREPRENEURIAL JOB CREATION, INCLUDING MANAGEMENT OF KNOX COUNTY'S BUSINESS INCUBATOR, FAIRVIEW TECHNOLOGY CENTER, AND ENSURE ALLOCATION OF RESOURCES FOR THE ENHANCEMENT OF THE LONG-TERM ECONOMIC CLIMATE FOR KNOXVILLE AND KNOX COUNTY.
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IRS990/BooksInCareOfDetail/PhoneNum08652462649
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 MARKET SQUARE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0379021405
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IRS990/ContractorCompensationGrp/CompensationAmt1739435
IRS990/ContractorCompensationGrp/CompensationAmt2361300
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IRS990/ContractorCompensationGrp/CompensationAmt4244317
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1409 ROBERT HENDERSON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21928 CALLAHAN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31909 AILOR AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4210 25TH AVE N SUITE 1102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MORRISTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SEVIERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2KNOXVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3KNOXVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037814
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137862
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd337921
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd437203
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EAST TENNESSEE TURF & LANDSCAPE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHARLES BLALOCK & SONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HS CONSTRUCTION & EXCAVATING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3VAUGHN & MELTON CONSULTING ENGINEERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CDM SMITH INC
IRS990/ContractorCompensationGrp/ServicesDesc0LAND IMPROVEMENTS
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION/EXCAVATING
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4ENGINEERING CONSULTING
IRS990/CreditCounselingInd00
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IRS990/DepreciationDepletionGrp/TotalAmt01926
IRS990/Desc0TDC IS CHARGED WITH THE RESPONSIBILITY OF ENSURING THAT KNOX COUNTY HAS LAND RESOURCES AVAILABLE FOR POTENTIAL PROSPECTS. TDC CURRENTLY OWNS OR MANAGES ACREAGE AT CENTERPOINT BUSINESS PARK (APPROXIMATELY 6 ACRES), EASTBRIDGE BUSINESS PARK (APPROXIMATELY 162 DEVELOPABLE ACRES), WESTBRIDGE BUSINESS PARK (APPROXIMATELY 10 ACRES), PELLISIPPI CORPORATE CENTER (APPROXIMATELY 77 DEVELOPABLE ACRES), AND HARDIN BUSINESS PARK (APPROXIMATELY 18 DEVELOPABLE ACRES). TDC MAKES THIS LAND AVAILABLE TO NEW BUSINESSES OR FOR THE EXPANSION OF EXISTING BUSINESSES IN ACCORDANCE WITH ITS EXEMPT PURPOSE. TDC IS CONTINUALLY LOOKING FOR LAND TO PURCHASE FOR FUTURE BUSINESS PARKS. KEY COMPONENTS OF THIS SERVICE INCLUDE PROPERTY DEVELOPMENT, MANAGEMENT, AND MARKETING AND SALE OF PROPERTIES. TDC ALSO CURRENTLY OWNS THE MIDWAY PROPERTY (APPROXIMATELY 345 TOTAL ACRES)AND IS CURRENTLY WORKING ON THE DEVELOPMENT OF THIS PROPERTY INTO PHASE 1 OF MIDWAY BUSINESS PARK. TDC ADDITIONALLY OWNS APPROXIMATELY 80 ACRES NORTH OF KARNS HIGH SCHOOL AND IS CURRENTLY WORKING ON THE DEVELOPMENT OF THIS PROPERTY INTO KARNS VALLEY BUSINESS PARK. THE PROGRAMS, SERVICES AND ACTIVITIES THAT THE CORPORATION UNDERTAKES AND/OR MANAGES ARE AIMED AT FACILITATING CAPITAL INVESTMENT AND JOB CREATION IN KNOX COUNTY. IN ADDITION TO THE ACTIVITIES AND PROGRAMS THE TDC HAS UNDER ITS DIRECT PURVIEW, IT ALSO PROVIDES STAFF AND MANAGEMENT SERVICES TO SEVERAL QUASI-GOVERNMENTAL BOARDS THAT ALSO PROVIDE UNIQUE PROGRAMS AND SERVICES ON THE COUNTY AND CITY'S BEHALF TO PROMOTE JOB RETENTION AND GROWTH, INCREASING CAPITAL INVESTMENT IN KNOX COUNTY, AND UNDERTAKING SPECIAL PROJECTS FOR THE BENEFIT OF THE CITIZENS OF KNOX COUNTY.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/MissionDesc0THE DEVELOPMENT CORPORATION WILL REPRESENT THE GREATER KNOXVILLE AREA IN MANAGING AND ALLOCATING LAND AND OTHER RESOURCES TO STRATEGICALLY PROMOTE LONG-TERM QUALITY BUSINESS DEVELOPMENT SPECIFICALLY, THE DEVELOPMENT CORPORATION WILL WORK WITH INTERESTED BUSINESSES, CREATE BUSINESS AND INDUSTRIAL LOCATION OPPORTUNITIES, ASSIST EXISTING BUSINESSES WITH LAND AND TRAINING NEEDS, FOSTER ENTREPRENEURIAL JOB CREATION, INCLUDING MANAGEMENT OF KNOX COUNTY'S BUSINESS INCUBATOR, FAIRVIEW TECHNOLOGY CENTER, AND ENSURE ALLOCATION OF RESOURCES FOR THE ENHANCEMENT OF THE LONG-TERM ECONOMIC CLIMATE FOR KNOXVILLE AND KNOX COUNTY.
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TDC RECOGNIZES A TAX CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATES AND MANAGEMENT'S JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF ANY UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. ALTHOUGH THE TAX YEARS ENDING JUNE 30, 2016 THROUGH JUNE 30, 2019 REMAIN OPEN FOR EXAMINATION, IT IS MANAGEMENT'S OPINION THAT NO SIGNIFICANT UNCERTAIN TAX POSITIONS EXIST AT JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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