STAR Partners
Spring/Summer 2018 Session

2018 Spring/Summer Session Information


Important Dates

Registration begins Thursday, March 15th and ends Sunday, April 1st. After April 1st, it will remain open until Sunday, June 10th for those wishing to register for the Summer session only.

New swimmer evaluations are on Monday, March 19th and Tuesday, March 20th (see below for how to sign up).

The Spring Session begins Monday, April 2nd and ends Friday, June 8th.

The Summer Session begins Monday, June 11th and ends Friday, August 17th.


New Swimmer Evaluation

New swimmer evaluations are required for all new swimmers. Each evaluation will take 5-15 minutes to complete. Click here for more information.


Practice Groups/Times

Find more information on practice groups, click here.

Find practice times here.

Group Fees




(Single Payment)

Spring/Summer (Multiple Payments)
































Multi-Swimmer Discount

If you have two swimmers in your family you will receive a 5% discount on membership fees. If you have three or more swimmers in your family you will receive a 10% discount.


Families are required to save debit or credit card information on our secure website to facilitate payment of invoiced amounts.

Families have the option to choose to pay a season up front, or in two installments. The second installment will be billed to the family on the first of the month midway through that season. Families that pay, in full, for two consecutive seasons upon registration will receive a 5% discount.

All invoices are due and automatically charged to the card on file on the 1st of each consecutive month. The exception to this is registration -- if an account has an outstanding balance when a swimmer registers (for example, for meet fees), that outstanding balance is due upon registration instead of waiting for the 1st of the upcoming month.

Should a payment fail for any reason, an automated email will be sent, letting the account-holder know about the failed payment. We ask that upon receipt of this email, an account-holder log into the website, update their payment information, and email the STAR treasurer so that the payment may be re-processed.