People who make our community stronger. Nominate a member to serve.
Current membership
Member directory
Current paid members and nomination destinations
MEMBER NAME
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Controls implemented or supported on this page
This mapping was reviewed for Membership payments. Only controls supported by the workflow, validation, evidence, reporting, or access restrictions on this route are listed.
C-09 — Provide donor acknowledgmentsC-10 — Provide quid pro quo disclosureF-22 — Confirm Stripe payment successF-23 — Do not store card data
C-09 — Provide donor acknowledgmentsDonation/check/Stripe records and receipt-request workflow preserve data, but full receipt generation is incomplete.
C-10 — Provide quid pro quo disclosureEvent, membership and fundraising payments are recorded, but goods/services value is not systematically captured.
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-23 — Do not store card dataStripe handles card entry; portal stores session/payment references and status.Evidence: Stripe references; no full card number
Framework basis: IRS charitable contribution substantiation; IRS quid pro quo disclosure rule; COSO Principles 10, 13 & 16; IRS recordkeeping; COSO Principle 11; payment-data minimization practice
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