Name

First Name

Last Name

Phone

(###)

###

####

Have you ever belonged to Standard Club?

Member Number

If applicable, for returning members.

Address

Address 1

Address 2

City

State/Province

Zip/Postal Code

Country

Date of Birth

YYYY

Spouse/Significant Other Name

First Name

Last Name

Spouse/SO Date of Birth

YYYY

Dependents (21 & Under)

Please list dependent children and/or grandchildren that are 21 years of age or younger & unmarried. Names, birthday & relation required (ex: Mary Smith 5/31/2012 Daughter) **Anyone with incorrect birthdays provided on application will not be accepted**

Nanny/Babysitter

A summer nanny/babysitter (age 16+) may accompany a pool member's children to the pool if they are pre-registered with the club. A charge of $50 per nanny will be billed when added; limit 2. Full names required (ex: Mary Smith)

Nanny/Babysitter Agreement

Nannies are considered guests if adult member is present and therefore will be charged a guest fee. Nannies do not have Standard Club privileges when member's children are not present. I have read and agree to the terms listed above regarding nannies/babysitters that are registered with my account. I understand that nannies/babysitters are to follow all of Standard Club rules and my membership is at risk of being terminated without refund if there are recurring issues.

Membership Dues

Dues for the 2024 Standard Club Pool Membership are $900 (+ tax; total $954). New Payment Options for 2024: Apply February through March 14 & choose to pay half* or full amount by 3/15. Apply between March 15 - April 14 & choose to pay half* or full amount by 4/15. Apply April 15+ and the full dues amount will be charged immediately upon application acceptance. *When choosing to pay half dues up front, the remaining balance will be due 5/15. You will not be considered a member or have access to the pool until all dues payments have been charged successfully. There will be no option for 10% deposits this season. You may also write a check made out to Standard Club. You can mail the check to the club using the address below, or drop it off in the golf shop Tuesday-Sunday during business hours. If you wish to pay any balance by check, it must be received before the 14th of the month due in order to avoid ACH or credit card being charged. It is required to keep a valid ACH or credit card on file for payment of monthly statements and your application is not complete until we have this information. Checks can be mailed to: 8208 Standard Club Ln, ATTN: Accounting, Louisville, KY 40241