IALFM Control Portal - Central Staging

Islamic Association of Lewisville / Flower Mound

General DonationSupport IALFM operations, Zakat, Sadaqah, construction, and other available donation funds through our secure donation page.Fundraising CampaignsChoose an active project to donate or pledge toward.

IALFM Fundraising

Support IALFM through a general donation or choose an active masjid project to sponsor.

About fundraising

IALFM Fundraising

Support IALFM through a general donation or choose an active masjid project to sponsor.

Request to Fundraise at IALFM

External organizations and community causes can submit a due-diligence request without signing in.

Request Fundraising

Active Fundraising Campaigns

Wooden Floor

Target$70000.00

Donated$100.00

Pledged$50051.00

Open Fundraiser

Solar Expansion Fundraiser

Target$50000.00

Donated$0.00

Pledged$0.00

Open Fundraiser

Landscaping and Playground Renovation Fundraiser

Target$150000.00

Donated$0.00

Pledged$200.00

Open Fundraiser

Controls implemented or supported on this page

This mapping was reviewed for Fundraising administration and reconciliation. Only controls supported by the workflow, validation, evidence, reporting, or access restrictions on this route are listed.

FUND-01 — Truthful fundraising communicationsFUND-03 — Gift acceptance and restricted giftsFUND-04 — Pledge governanceFUND-06 — Campaign and event reconciliationFUND-07 — Refund, dispute and chargeback governanceFUND-08 — Donor data quality and profile mergingF-22 — Confirm Stripe payment successF-24 — Separate pledges from cash receivedF-28 — Audit trail and independent review

FUND-01 — Truthful fundraising communicationsFundraising pages store campaign descriptions, items, targets and payment choices.Evidence: Approved campaign copy, target and change history.
FUND-03 — Gift acceptance and restricted giftsFunds, campaign purposes, donor notes and board records can document decisions.Evidence: Gift terms, restriction, due diligence and approval.
FUND-04 — Pledge lifecycleAdministrators can review pledge status, expected payment method/date, donor contact, fulfillment and deletion history.Evidence: Pledge, image, status, payment match and write-off.
FUND-06 — ReconciliationPaid, pending, pledged and scheduled amounts are reported separately and exportable for Finance review.Evidence: Campaign report, Stripe/check/deposit match and reviewer sign-off.
FUND-07 — Refund, dispute and chargeback governanceProcessor references and payment records exist, but no unified governed refund workflow was identified.Evidence: Refund request, approval, processor result and accounting correction.
FUND-08 — Donor data quality and profile mergingDonor matching, profile update and merge workflows support data quality.Evidence: Match evidence, merge decision and audit trail.
F-22 — Confirm Stripe payment successPaid/Not completed/Awaiting confirmation statuses and live Stripe refresh support verification.Evidence: Stripe session, payment status and refresh audit
F-24 — Separate pledges from cash receivedFundraising supports Pledge, Pay Now and Scheduled Payment as distinct statuses.Evidence: Pledge amount/status and payment choice
F-28 — Audit evidenceMaterial fundraising changes, payments and deletions are recorded in the audit trail.Evidence: Filterable audit log/CSV and role permissions

Framework basis: IRS contribution rules / ECFA benchmark / COSO; COSO Principles 10, 13 & 16; IRS recordkeeping; COSO Principles 10 & 13; IRS recordkeeping; COSO Principles 13, 16 & 17; GAO Green Book documentation; nonprofit audit practice