7-C00017460

[PAGE 2]
Purnore: To provide Lovsekoeping and ovcrhend fuás for the B

Lituted: (n process)

Cost: 185, 607. 00 for curraat year

Status: On contnving basis

C00017460

[PAGE 3]
Receipt is hercby acknowledged of Official Check No. G56332,
dated February 26, 1962, drawn on ., payable to the in the
amount of \$607. 00.

RECEIPT

Date3-5-6.2

C00017460

[PAGE 4]
Cost Account1125. 13?0- 3902

C00017460

[PAGE 5]
:26-Apri1-1961

RACUH FR: TE COFTROLLR

APLLPTCU : Firance Dizision

SUDJECT : MULTRA, Suproject6

tnler the auhority granted in the tazo dctee 13 April l95 fe tha pr to the D/A, end the cxtenstca o2 this euhrity in cubcecuent mormzie, Supoject  hes been cl, ens180 er th\~ overall Projeet laaTE funão have bsen obligated Co eorer the sulorojéct's cnses en nhould de clarge to ca cansr\_225-139390

250/Rossarch Brench

AFTROUD FOR OLTGATICH

I CERTIFY T:AT FNDS ARS AVARASLS QRIGATION T CHAPGE 10 2125. 1390-5912

Lat: 121

Distrlbutzon: Ori. & 2 Mêrcae -TSD/FASS 2-TSD/RB

C00017460

AUTKO EING CRCER

[PAGE 6]
9 Febuary 1962

MIMORANDUM FOR: CIIEF, FNLANCE DIVISION

VLL

: TaD/Budgat Ollicex

SUEJECT

: MKULTRA, subprolect 60, Invaice 29. ALotaen 2125-1390-3232

1. laveice No. ? is atachod covering tha above subproject, Payment should bs miás ao follows:

Cashier'a Chock in tho amount c Séo7. 00, drawa ou a payable to ¿he

. Pivase forward tke catck to Chief. TSD/Rcacarch Sranch thrvugh T.D/Buaget Ciücez py 26 Fobzuary 1562.

3. Ttis ls a ñicul iavoice. However, since it ia andiciputed that adcitial Lunds may ba obligated for tais project, the fllas should not be closed.

G56332

TE AMCUN OP  60700

31316

TCD/Reaearch Branch

Attacliment: Invoico à Certifications

Dict-lbution:

$$
\square \div \square = 2 = \square \cdots 0 0
$$

1- TSD/FASS

2 -TSDiRB

1C
11
4102125=1390-3902

9 Feb 62 TSD4

C00017460

[PAGE 8]
INVOICE

For Services

\$607.00

CERTIFICATIONS

(1) It iu kerebp certified that this is (avcice 9 applying to Sub-project Na. 60 f MKULTRA, that pericrmance is satiafetory. that servicas are beinr asacmpiiahed in acccrdance with mutuai anree ments, that a detailed nganda eí the pamenta and reccipts ia cn lile in TSD/RB. that this bill is juas and correct and that payment therecd tas not yet bceu made.

Chict, TSD/Rerearch Branch

Date: 9 February 1962

(2) It is bereby certfed that this inycico applies to Subprojeet 60 of MKULTRA which was duily approved. and that the prejact is bciog carried out in aecordance with tae memorandum wl 13 April 1953 from the DCI to the DD/A, and the extension of thís axthority in eubseqeent memuranda.

Researeh Directer

Dale:

C00017460l

[PAGE 9]
RECEIPT

Receipt is hreby acknowledged of Cashier's Check No. 137555, dated November 29, 1961, drawn on the # in the amount of \$4, 439. 02, payable to the

Date:Mcn 6, 1961

C00017460l

[PAGE 10]
Examination for the Year ended December 31, 1960

C00017460

[PAGE 11]
To the Board of Directors of the

We have examined the balance sheet of the

.as at December 31, 1960

and the related statements of income, expenses and unexpended income and. changes in restricted funds for the year then ended. Our examination was madein accordance with generally accepteá auditing standards, and accordingly included such tests of the accounting records and such other auditing procedures .as we considered necessary in the circumstances.

In our opinion, the accompanyirg balance sheet and statements of income, expenses and unexpended income and changes in restricted funds present fairly the financial position of the

at .vcemer c, 1960, and the results of its operations for the year then ended, in conformity with generally accepted accounting principles applied on a basis consistent with that of the preceding year.

C00017460

January 27, 1961

[PAGE 12]
As at December 31, 1960

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[PAGE 13]
INCOME, EXPENSES AND UNEXPENDED INCOME For the Year ended December 31, 1960

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111,884.89

[PAGE 15]
CHANGES IN RESTRICTED PUNDS

Restricted Contributions

Clinics Miscellaneous

C00017460

\$ 5,875.00

25.854.35 \$ 3,231.64 Exhibit A

[PAGE 16]
1 November 195l

MEMORANDULI FOR:THE RECORD

SUDJECT : Transier of-Projeet MULTRA, Subproiect lls to Subprojeet 6o.

1. Tho rczearch o which tas been fundod to lato through Cubprojoct M4, is currently being integrated into tho toicl rescarch cfiort of tho NAKULTRA, Subprojzet é0.)

B 2. The belanco cf the funds for.Subproject Lle vill be teat to the for diedursal to cconsn for these fwds shaii accord to praczieas cctailishcd for the With the trannier oi the romsining funds Subprojeet His sasil ba cozsidarud cloce.

C00017460

60-8

[PAGE 17]
日

RECEIPT

Receipt is hereby acknowledged of the following check:

Cashier's CheckNo. A27714S, dated August 1, 1961, in the amount of \$185, 000. 00, drawn on a payable to the

Date: Aupist. 24, 1961

C00017460“

[PAGE 18]
O

RECEIPT

Receipt is hereby acknowledged of the following check:

Check No. 184404, dated July 27, 1961, in the aount of \$12, 917. 88, drawn on the payable to the B

Bato: Jules 31, 1961

C00017460

60-10

[PAGE 19]
MEMORANDUM FOR: CHEF, FINANCE DIVISION

VIA : TSD/Budget Offcor

SUDJECT : MKULTRA, Subproject GO, Lavoica No. a Allommont 2125-1390-3902

L. Lavoice No. 3 ia attached coveriag the above svbprcject. Payment should be msie as foilowe:

Cashier's Chock in tha amonnt of Giß5, GJ0, CO, drawn an payabis to the B

2. Please forvird the check to Chier, TSD/Resoarch Branch throcgh TSD/Eudget Oificer Ly 15 Auguet 19el.

TSD/Research Braach

Altachmonte: Invoice Certification

I CERTFY THAT FUNDS ARE AVAILARLE OEISATION RVGIDICE CHACA TO AD? N.

Diotributioe: Crig & 2 - Addzesseo 1- TSD/FASS 2 - TSD/RB

AaG Ce

TSD/2 August 1961)E/a CHECRAOF S

C00017460

2 Auguat 1761

[PAGE 20]
jur Servitee

INVOICE

\$185,000.00

CERTIFICATIONS

111 I 1e 4er aby eemed that this 1a invcics 8appliaz e h-projet No60 MKULTRA. that peteraasce is emaLaee Chst servicra 459 2as amcompiabed 4 s2ceráaacs ulth muvsl 4yr45 va ema. that a detsikad acsade sd she payeacata asd rcenipte ia m lii? 1n TsD/RB, Shaz esa bill de juet znd corros and saas pepmen? hala0 hon nst yal ben made.

Chiei, TSKeacarch Breizh

12)  ts arehy certißed thmt thia invoice applisa 3o Subpress 60 of kU! rRA shich was cuiy approved and thar tas prsje? 10 bei :aviri u1 aprdzaze wib the memorandum  11 Apr 1 r2 155 1C! 10 the D111A. ánd the mtepsiun cf this aulhat5y 1 s0.s:C2

C00017460

Keas4ch 146O

[PAGE 21]
MEMORANDUM FOR: THE RECORD

SUBJECT : Continuation of MKULTRA, Subproject 60

1. The purpose of Subproject 60 is to provide funds to the B for the continuätion of activities in behalf of B TSD/RB. was until recently known as the B

2. The has, in addition to changing its name, recently moved its offices from to B This move served to gain larger and better organized quarters as well as better access to many members of the professional community upon whose services th calls. B

3. A careful scrutiny of the potential for increased B service to TSD/RB, and the.Agency as a whole, has been carried out during the past year by representatives of Chief/TSD/RB. ·The result of this scrutiny indicated that there were at least two directions
B in which the could be utilized more effectively. The first was
B to increase the capability for attacking basic research problems whose solution would lead to further the clandestine capability of the Agency. Examples of such research areas are the efforts being made in lip reading and in advancing indirect assessment techniques, i,e..

C00017460

DRAFT/ 25 May 1961

[PAGE 22]
6. For security considerations, and in order to authenticate the cover of this organization, the accounting and audit practices used by the sball conform to applicable to thet Sufficient accounting for the funds advanced under this project therefore shall be the submission for retention by the sponsor of a copy of the annual CPA statement as prepared for the Funds included in such an audit report shall be considered to have been adequately accounted for by the Sponsor.

7. The permanent members of the are all cleared and witting. They will also be available to duly designated Agency officials for all'necessary purposes. However, to maintain the security of the operation, Agency employees except duly designated TSD/RB personnel will not make contact with personnel in Exceptions to this shall be determined by C/TSD/RB.

Chief TSD/Research Branch

APPROVED FOR OBLIGATION OF FUNDS:

Research Director

Date: 181UL

Attachment: Budget
Distribution: Orig only

C00017460

5

[PAGE 23]
Merorandum to A B Subject: Budget1961-62

Attached is the audget for 1961-62.

C00017460

May 3, 1961

[PAGE 24]
SILGET Fiscal Yoar.1961-62

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Ma5 3, 1961

[PAGE 25]
Salary Schedule Fiscal Year 1961-62

C00017460

[PAGE 26]
C00017460

[PAGE 27]
DAT:25MaY 1261

MIORANDUN FOR : TE CCFTACLLER

ATIENTICH : Finance Divisios

SUBJECT MT,Subprj

Undor the cuthority cranted in the cezogandua deted 13 Ayrill95. fros the DI to the ED/A, azl tho extenaion of this authority in subcequent mseoranca, Subproject 60ns bzen nrove2, 1S185, 67. or the ovex-all Projeet Li fua kv Lo oblig  to cover the subproject'a cpences andl chould be chargel to cout center 212s-1y-3722.

Chior T/Resnerch Branch

AFFROTED FCR OLLTONTICN CF FULDS:

I CERTIFY THAT SNDS ARE AVAILARLE OKICATION RUTENGIN sarc 102125-6240-3902

Av

haqueuren Dircezer

Date: 13.350

Diatrlbution: Orig. & 2 - Maresaoe 1- TSD/FASS 2-TSD/RB

C00017460

[PAGE 28]
26 April 1961

MEMORANDUM FOR: Chteí, Finance Division

VLA : TSD/Budget Officer

SUBJECT

: MKULTRA, Fubproject 60, Invoice No. 7 Allotment2125-1390-3902

1. Invoice No. 7 in the amount cf \$ia, 500 is attached. Howevers due to refunds of \$5, 582, 12 from this and ono other project (as per attachments) payment siould be aade as followa:

Cashier's Check in the amouzt of \$12, 917. 88, drawn on a lecal bark, payable to the

2. The checks should be forwarded to Chief, TsD/Rescarch Branch, through T5D/Budget Officer, no later than Monday, 8 May 19l.

3. Thle is a final invoice. However, siace It is anticipated that additional funds wili be obligated for his project the files shcald not be closed.

Chief TSD/Research Braach

Attachment: Livoice & Certificattons

CHEOF RECEIVE

Distribution: Orig & 2 - Addressee TSD/FASS 2-TSD/RB

TSD/RB/

C00017460

[PAGE 29]
RECEIPT

Receipt ia hereby acknowledged of the following check:

Treasurer's Check No. 184404, datcd July 27, 1961, in tte amount of \$12, 917.88, drawn on the payable to thc

三1Date:

C00017460

[PAGE 30]
For services

INVOICE

\$18,500.00

CERTIFICATIONS

(1) It is bsreby certified that this is Invoice No. 7 applyiag to MKULTRA. Subproject 6ù, that performance is satiaíactory; that the services arebeiag accomplisied in accordance with muttal agreements, that a detailed agenda of the paynents aad receipte is on file in TSD/RB, that the billis just and correct and that payment thereof bas nol yet been made.

Chiof, TSD/Research Branch

Dats:.

(2) It is hereby certified that this invoice applies to MKULTRA, Subproject 60, which was duly approved, and that the project is being carried out in accorciance wità the memorandum dated 13 April 1953, from the DCI to the DD/A, and the extension of this authority in subsequent memoranda.

Date:

Research Director

C00017460

[PAGE 31]
CERTIFICATION

(3) It is hereby certified that the program under Subproject 89 bas beon satisfactorily completed and relurned unused íuads. In addition, Subproject bu, wbica is etiis coalinuiag has also returned unexpended funds from its 1959-6 annual budgct. Therefore, it is requosted that the amounts as showa below on lavoice No. 7 oí Subproject 6ù be credied to tho subprojects as showa below.

|C00017460l

[PAGE 32]
MEMORANDUM FOR: THE RECORD

SUBJECT:. Supplemental Funds, MKULTRA, Subproject 60.

1. The purpose of this subproject is to ftnd the activities of the B in behalf of TSD/RB projects.

2. Supplemental funds are needed to reimburse thefor several expenses not anticipated when the annual budget for the current year was prepared. The largest of these expenses is associated with

themove to its new office space in The remaining expenses result from additional unforeseen consultant travel, printing costs, and secretarial help.

B3. Thewill continue to operate as a funding and cover organization for TSD/RB activities.

4. It is estimated that supplemental funds needed to carry out Bthe activities for the balance of the year will not exceed \$18, 500. 00. Charges should be made against Allotment 2125-1390-3902.

B 5. Equipment purchased by the shall remain the property B of the U.S. Government and will be returned should the be dissolved.

6. For security considerations, and in order to authenticate

TOP-SECRET

C00017460

[PAGE 33]
the cover of this organization, the accounting and audit practices used .

Bby theshall conform to as appli-
B cable to the Sufficient accounting for the funds advanced under this project therefore shall be the submission for retention by the sponsor. of a copy of the annual CPA statement as prepared for the

BFunds included in such an audit report shall be considered to have been adequately accounted for by the sponsor.

7. The permanent members of the are all cleared and witting.

Chief TSD/Research Branch

APPROVED FOR OBLIGATION OF FUNDS:

Date:

Distribution: Original Only

C00017460

2

[PAGE 34]
0

DA-26-p-+961-

QULTNA60

LERADUEFE: TE JCTER

ATTEKTICII : Fincnce Division.-.

SUBJEOT ;,S6
Additiomul1uth6

Under the cuthority cranted is ths couov . duted 13 /tl 19 fraa ths DOI to the DD/A, cad the axtonzion or Aia cuthcrity in subeequent eseoraaa, Subprojeet o-been avei, di v. of the over-all Projeet kLm onás havo ba obligatel to cover to eu-psoject's exnenzes erad shceld bo ezarged to cest centarlaeLlvi

TT/aessereh Dranch

AFTRONED FCR OELIGAETCN CF FURDS:

Res auch Diracvor

Date:

D1-Ttion: Ocig.  2- Arezane 1-TSD/FASS L2-TSD/RB

C00017460

[PAGE 35]
re

nelosed plcaso find tke cricinal and ono copy of our financlal Anaisis or your craninaticn. 2

0 In enaral, tho resalto indicats thst the can erecti? expev ite aesivisies witiia taa l1 its of current fncono lovels. so can dissuss tia matter in noro catail nt cur aozt mensing

"ita kindast rogards,

Ycurs sincorelst

C00017460

Decembar 23, 1060

[PAGE 36]
Pinancial Anelyals

The underei ted osamined the Sinareinl ropcrts o the herainafterreoreoe to 29 covaving tho pegiod hay.25, l4s9 to 2ovembor 30, 1965. R

The wasinoorroratod in on ay 9. 1955 a9 a non-prc.it snbarship eororatiun. lt obtained tst-uxompt stutuz fre soth the Us. Traasury unarteent and tho which status baa baen maintained

sTp:C1AL:TR.T308S

httachrant x 1s a Etatannt of income, ixpanses azd Unoxpenssd Incoze cornrins the noricd anulrsod. it is enon that fron ay 3s, 1055 te Ncveaher 33, 1960,tha rocoived Jncoma to tne oxtent er l é lhl 3e ane ineurree seensee ani xce Crants tatallins l,h7,or.3. Thara vas as exessE of Incore cvor Axpeners  Grants ancuntine to 237,39.

yolcw is daniesed an evorall analynis or tho nouree ani urs or each dollar of irecms durin tie period undar coustdorntion.

-OUECE eihuticns
Inna envnt 7oce)
Intarost Incono)
Liccounts ) Tctal

.99
.02

inictritivo xrensoa: hal3ries Frinting a Eciscrial Ceste Censaltart'e oes Travel -ctel
CranLe Cetal
UXPENTFOIS TOLL

C00017460

60-2,

0

[PAGE 37]
0

It in asen that for enen collar o! incóno aceruins to tus 人 saraa was pocoivod fros ccutsibutiens and i soat was oanna isda umaut Pes, intarost iccca aaa issounts azet vaeh dolar of cea, io Sexpenuod 2r conua fer Administrativo Custs (elsicz9 cante, Trintine  Eliterial- conts, Conaultont's cos 2 cents, aravel-2 conts anù all ciier coats-h cunis) cnd 65 centa for rants. An sncunt of ll cenis remained uunpsnsed.

she erancing shows that tir Lae follcsed vhat sonears to bo aa carly conservativa srenosre pciinfa whizn t is convribis the funue havo toen dism os sareiulys lt would geam that the ie a soro thsn aels sre5 ain ror sba to opand it3 aetivitios wishin dhe liics ei curroat Inecns lovals.

hs pncunt ef eash bnlnacoa at ta aua ef oaan er tho fizca years' ai:.:d 7 as fellove:

mount 232.061.12-(3)

sloven months (1) nludas 67,720.92 Ln markateblo investronts at coct. Ineludes l95,93. tn U.. reanry Bills at cost. Inolaas 2157,323.k in avins Accouss.

B Phan toen cuite diliscnt in ascurir that the retner gubsiontiul caa balances aruzlaile have teen utillzud ln s mar to eara aidittenal ineeo (tarounn intornst, otc,). It rerls saca mere in 17op220 45th ths rior, kcwaver, ir a zater rart B et the fends were prorrared Rgainat activities, pather tler ainf veoa fur invostzent cr interost warnins, puracsas. is is ecnecially co la tua lirut of the succere in soing abla Le raire saficinnt Piréa fron ccntribatere.

à hcasscan ot the Inecee and xpenses aeereinn to (ha
tho revied striiad ia presented in Attacirent N an is eylcz "raraiesiiy in tiart to. le Tho res lts shca ahns ihe rantnis mvese ara nee tu th
vns an anxnco axcass  inseo oer expencos at Nawern 33, 100 oqual to 9.3 n0 ths 1neone ( 237,639).

Chart to. 1 ahcur.that the annetl awvats axpanced Per Aidatotrativo sess and rants priiy ze been neraasia eveve,  rate of inersass in ininicsrativo osts and Granta ka doiinitois Lera at o lcvur rte thn sha rato o rzse !n retsl lneome.

C00017460'

[PAGE 38]
Tho faet that thoe has boen earning incono by rondarina manazeont servieas to othor related cpranizations has boon holnrul in produeine adcitional rovennes. "hore may be crrtain cthor benefito rosulring Prum thaso errancoconts. Fowever, eare shouli bo takon that the foos tor cnatho naturo of thosa ssrvices do not arew to such a deuro a to Lolncensistont vith the fundanantal scioatific purposngror shot us described in its Charter.

PINANOLAL CONDITION

Attachment G 1o a Salunce sut at lovomber 30, 1960 nrsaro3 by the undarsizned based on tue prnliminary trial balance pondered by bockkscper.

Tho datn rarlecte that the rinancial ecnditien is soro than sound. Total Assets (97: Canb) amount to(239,539 and Tota) Liabilities (Fsyrcll Taxes) aaount to (l,S70. Tho had e Not Wcrth of 237,639 at 2ovsmber 30, 2960.

Por hoalthy comorsisl oreanizations the usual ratio ot Cesh to Liabilitics wculd bo about 1 to 4. This ratio fcr the at ovenbor 30, 1960 w5 122.2 to 1.

Bolcs is iepicted thn relaticnship of Cash to Total Liabilities (inclu inz rostrictod contributiens) at tha end ef eaah fiscal voar doring tina period uulysad.

Cash 10,7.52 9 31 0
285,102.24
232,0€1.42

Liebilstics 20172014 5.112.93 1,900.00

Patio Caah/obilitiss 18.: 20 13.3 to to 00 to 122. 2 to

l. To finuncial repurts chow that thehas bocn moet frural in tho iadiing of tho nonars it hns rocpivod.

2. In viau of tho provan abillty to ralso Canda throuth ecutrllutions and by ronsorint munasenent carvices to rolatod ercan izations, the figcul pebicies purnued hive baon oyonlr censervative.

3. T car, roasily exran? Lts activitive sañoly vithin tho li-ite ci preaons Inçcra levels.

Le The ha lone to tha connlualon that thore has boen no sant need, rer ees thoro aonsar to he ari present road for tho secumulauien o the larro cash baisnsas iniiostea

C00017460

[PAGE 39]
. It is rocomonled that a polioy bo adoptac for proramminc B oro c tha tar.suos sscuir bo taken te sjateasically recuca the large caah fanrs Fer tho purpones annonncad La its Charbalancos roraining aontly idle in buni acccunts.

uesrectnully subaittad,

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[PAGE 40]
C00017460

[PAGE 41]
Statoment or Inoóno, xconsad, anu Unexpendad Incoro Eay 25, 1055 to toverher 30, 1960.

TRCORE

cntributione
Kanacament Fegs for ∴estrictsd Contributicns
Intersst Inccmo
Liscounts Earnod Total income aLanias
Hont & Utilitics
Communications..
Consxltant's Faes
Trivel
frewutien
Insvrance M Retiresont
Peyzell Fakes
Other Tax02
roferonce bibrary
Loral  Auditins Foes
eうrociaticn
Crcics Supnlles & Yoatage Rucg & Dubscriptione
Bank Cbaraas
Conforgnce xpensaa
Frinting & Editorial Coats Niscallansucus
Ronovation & Taintencnce Furnituro & Squipeant
Total 5xponsos

Total Fxponees & Grants

61≠661,131.62

14.201.75
9,800.59
10.42
159,947.10
6,301:50
6,550.53
38.19.39
38.142.80
5,217.02
3.261.03
4,663.85
26.24
1,673.27
2,135.00
2.000.37
5,059.80
920.14
1h.77
6,999.33
66,074.32
4,601.10
796.00
2.139.74

£1.685.bb.32

8355,045.30
1.052.1160.00
C2.bk7.525.30

C00017460

Attachrort A

SRCEPS OF TROOTE CVER CS 0 GPANTS

[PAGE 42]
Couparative Inceeo e wxpenssg edasanont For Lho Fovlod May 25, 1955 to. Fovanher 30. 1060

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[PAGE 43]
Fulance rheet lovenbor 30, 1960

Cash in Chocking Accounta Cash in Tavings Accounts retty aah

ASGEES

oposits furniture & Fixturo (Lopreciatod)

TOTAL ASSETS

\$ 14.537.94 167.323.16 9231,861.42 9231,861.42 200.00 200.00

60.00
675.00
6.7t.2.56

LIASTLITISNT VORTH

payroll Tnxes xeess of Incue over Expensest
fetYorth

TOTAL LIABILITIES & NET WONTE

2285,501.19
10.(62.19)

C00017460

Attactsent C 60-21

[PAGE 44]
Receipt is hereby acknowledged of the folloving check:

Cashier's Check No. A 93765, dated August 26, 1960, in the amount of \$95,331.05, drawn on F ayable to the B.

Date: bipt le; le0

C00017460

RECEIPT

[PAGE 45]
MEMORANUI FOR: CHIEF, FIRARCE DIVISION

VIA : TSD/Budget Orficer

SUBJECT : MWLTRA, Subroject €0, Invoice No. 6 Allot=ant 1525-1c09-1902

l. Invoice No. S 1s attached ccvering the ebove subproject. Payment should bo mede as follows:

Cashier's Check in the anount of \$95,331.05, drawm on a local bank, payable to the B

2. Plcase forvard the check to Chief, TaD/Rescarch Branch through TSD/Budget Orficer by Honday, 29 August lÉS0.

3. This is e firal invoice. However, since it is anticipated that ciditioral furds vill be obligated forthis project, tho files. should not be clcsed.

Cnier TSD/Rescarch Branch

Attecheaents! Invoice & Certifications

Distribution: >Orig & 2 - Aádressce

1 CERTIFY THAT FLDICS ACE AVAILABLE OUGATICN239 CARGE 1o u125-11902

C00017460

25 ALguot 19EO.

AOLic CrnCEk

[PAGE 46]
I hereby acknowledge receipt of thé following:

Please returnsigned copy(les) of this receipt

FORM NO. 752 REPLACES FORM 36-66 1 AUG SS WHICH MAY BE USED.

FROM:

C00017460

MEMORANDUM RECEIPT

[PAGE 48]
CERTIFICATIONS

(1) It is hereby certified that this is Invoice No. 6 epplying to Subproject No. 60 of MLRA, that performsnce is satisfactory, that serv-. ices ere being accozplished in accoriaacc vith utuel agreczcnts, thet a dotailed agenda of the payaento srd receipts is. oa file in TsD/3, that this bill is just and correct and that payment thereof has not yet been. made.

Chief, TSD/kesearch Branch

Date:

(2) It is hereby certified that this invoice applies to Subproject No. 60 of MULERi shich vas duly spproved, and that the project is being carried cut in accordance vith the exworandun or 13 April l953 froz the DCI to ths DD/A, and the extenaion of this authority in subsequent menoranda.

Kescarch Director

C00017460

For Services

INVOICE

\$95,331.05

[PAGE 49]
Cost Account 1T25·<eR2:LLe2

Object Class

60.-23

C00017460

[PAGE 50]
MENORAITTH FOR: CO-PTROLLER

ATTmTIOu1 Finance Livisica

SUBBOT : kULITA, Subprojece €O, Acditional Autharization No.5

Under the cuthority granted in the liezorandmn datod 13 ril 1253 froa the DCI to the Do/A, era tihs extension of this suthority in subsequent samorarán, Subprojeet 6o hes been epproved, and 95,33l.05 of the over-all Project tEULIRA funds have been cbligated to cover tais subproject's expendes and sroula be chargcd to Allotant 1525-1009-1902..

Chiet T3D/Roscarch Branch

AFFROVED FOR CRLICATICN CF FUE3:

1 CERTIFY THAT FUNDS ARE AVATLABLBOMIGATTON REFERENCICHARCE TO ALLOINENT MO

Lecaren Lircctor

cate: 5AUG 1960

Distribution: Cri à 2- idrecsse

C00017460

11 Jul 1960

[PAGE 51]
TO TO: TSS/OC

1. Dato of Obligation:N/A

2. Purpase of Project: Cover and Fuding Organization for TSD/RB

3. Progress to Dato:Satisfactory

4. Expiration Date:N/A

5. Prcject Monitor:.

FROM:TSS/CD

C00017460

[PAGE 52]
SUBJECT : Continuation of MKULTRA, Subproject 60

1. The purpose of Subproject 60 is to provide funds to the for the continuation of activities in behalf oF TSD/RB. D-……

2. The second Annual Report of the has been published and a copy is sttached. It follows the same basic pattern as the.first in that it is necessarily a sterile docunent and as such does cot indicate those details which are of a classified rature. The is now B B an integral part of the and is included in the over-all B budget. An activities report for this departwent is attached. The.sponsorship of the of some of the outstanding psychologists and psychiatrists in the United States is an example of the operationvalue of

Bthe This "brainstorming" led to the final assessment of G
F , which was a requirement frou In keeping with the plan of developing the as. organization projects are being sponsored At the present tiue many proposals. fron reseerchers are being revieved. This is a direct result of the trip made lest fall by the
B and the to psychological research facilities in R

3. In the coning year the will contiuus to operate as a funding end ccver crgenization for TSD/RB actIvities.

C00017460

MEMORANDU FOR: THE RECORD

[PAGE 53]
4. It is estimated that the total cost of this Subproject for a period of one ycar will be \$95,331.05. A more detailed breakdown of the budget is attached. Charges should be made against Allotment 1525- 1009-1902.

5. Equiprent purchased by the shall remain the property of the Government and will be returned in the event the is dissolved.

6. For security considerations, and in order to authenticate the cover of this orgenization, the accounting and audit practices used Bby theshall conform to as appli- B
Bcable to the Sufficient accounting for the funds advanced under this project therefore shall be the submission for retention by the sponsor B B of a copy of the annual.statement as prepared forthe
BFunds included in such an audit report shall be considered to have been adequately accounted for by the Sponsor.

7. The permanent members of the are all cleared and witting. They will also be available to duly designated Agency officials for all necessary purpcses. However, to maintain the security of the operation, Agency employees except duly designated TSD/RB personneld will not make contact withpersonnel in Exceptions to this shall be determined by C/TSD/RB.

APPROVED FOR OBLIGATION OF FUNDS:

C00017460

Attached: Budget & Eaitorial Rpt

[PAGE 54]
C00017460

[PAGE 55]
Anticipated earnings.\$3.000.00

C00017460

[PAGE 56]
CONSULTANTS AND CONFERENCE BUDGETS

Fiscal Year 1960-61

C00017460

[PAGE 57]
BUDGET for year May 1, 1960 to May 1, 1961

C00017460

PROJECT.

[PAGE 58]
The function of the is to provide technical writing and
editorial services in support of the program of research. Its objectives are to supply the sponsor with useful information in essentially non-technical language and
Bto promote the within the scientific community and'elsewhere as the interests of the sponsor require. During thepast year, thei was principally conceredB with tasks that are conventionally the functions of an editorial-technical writing staff: research, writing, re-writing, job printing contracting, and the like. Certain programs with special objectives required participaticn in tasks that were only tangentially 1 editorial: viz., experiments with lysergic acid and other.,ehemical agents; data collec-

An outline of activities over the past year are presented ..below.

I.Publications of Continuing Interest to the B

This pamphlet, intended for general promotionalpurposes, is an account of the organiβzation and purposes of the Fresearch in progress, financial statement, and bibliography of literature on generated Bbysupport since 1955.

Fediting the abstracted:and summarized articles and other material, and wrote contfnuity-material for three issues: and (the last as yet unpublished).Contracted for translations of articles psychiatry and provided summaries for publication.大 Consulted with regarding the projected special issue on schizophrenia.

11. Special Writing Tasks.

A. Prepared short report, for journal publication; available to sponsor and agencics with similar interests. Based on a longer work by C

V B. Re-wrote account of for publication Fas a pamphlet by the Material to be incorporated in the final report from the follow-up study by

C00017460

ACTIVITIES REPORT, May 1959-Apri1 1960

[PAGE 59]
Activities Report (continuation)

A. Worked up material from the tapes of interview with · Subsequently condensed to parts of the interview for use in B

B. Prepared advance material for -Assisted editorially with assessment statement before and after B

IV. Special Assignment

A. Participated in observations during two periods, June-July (three weeks); August-September (one-week).

V. Graphology.

A. Administered the collection of Wechsler-Bellevue profiles and handwriting B specimens for Approximately 300 W-B profiles and 200 handwriting samples obtained from various populations: alcoholics, actresses, actors (including some homosexuals), patients in psychotherapy, criminal psychopaths, and fashion models.

B. Maintained contact with more than 25 graphologists, some by correspondence but the majority by personal visits.

C. Began Phase I of graphology experiments with 15 handwriting analysts participating. Handwriting analysts are being asked to score 50 salected specimens according to dimensions of handwriting general held to be significant in the measurement of personality by graphologists.

1. Objectives of Phase 1:

a. to measure the consistency of performance in a task basic to handwriting analysis,

b. to determine possible congruences between certain handwriting . features and career preferences or extreme behavior patterns of the subjects,

. c. to determine whether there is any correlation between certain handwriting features and the subjects' W-8 profiles as interpreted by

C00017460

2

[PAGE 60]
Editorial Dept. Activities Report (continuation)

2. Secondary objectives of Phase 1:

a. to establish a non-threatening working relationship with a number of graphologists by assigning a task generally regarded as routine and on which most graphologists confidently anticipate high correlation of performance, Q

b. to demonstrate that representatives administering the study have an understanding of, and appreciation for, the fundamentals of handwriting analysis.

D. Advised on and assisted in negotiating a grant to
F to support a graphology journal, F

VI. Study of Narco-Analysis (i. e. "Truth" drugs).

A. Preliminary. research undertaken: basic readings, acquisition of texts, preliminary bibliography.

VII. Miscellaneous endeavors.

A. Various minor editing and printing chores: devising and printing handwriting score sheet; W-B profile work sheet, brochure; an unsuccessful attempt to rewrite an article on Drug.Withdrawa!

C by astatement of purpose for the projected conference on the etc.

C00017460

[PAGE 61]
Activities Projected for 1960-61

The schedule of projects for the coming year providès for continuèd work on a number of assignments in progress, editorial assistance to the staff of the revision of the Annual Report, and editorial processing of reports from several sponsored studies nearing comple-B tion. To increase the effectiveness of the as a channel for research information B and to determine how best to adapt the information to the requirèments of the sponsor, the B editorial director-technical writer plans to observe sponsor training methods at first hand during the coming year.

The list below is not in order of priority, since the nature of the work often requires that several assignments be pursued concürrently. Still other editorial tasks can be undertaken only as grantees complete their studies and as the need for editing or re-writing becomes apparent.

Editorial Projects

1. Completion of a descriptive report on "Truth" drugs.

2. Publication of the

3. Publication of an annotated bibliography on Coercive Behavior.

4. Publication of a revised "Annual Report. "

5. Continued editorial assistance to the staff of

6. Editorial review and re-write, as necessary, of terminal reports from research under grants:

7. Completion of Phases 1 and 2 of

C00017460

[PAGE 62]
Examination for the Year ended December 31, 1959

C00017460l

[PAGE 63]
We have examined the balance sheet of the

ras at December 31, 1959

and the related statement of income, expenses and unexpended income for the year then ended. Our examination was made in accordance with generally accepted auditing standards, and accordingly included such tests of the accounting records and such other auditing 15 procedures as we considered necessary in the circumstances.

In our opinion, the accompanying balance sheet and statement of income, expenses and unexpended income present fairly the financial position of the

at December 31, 1959, and the results of its operations for the year then ended, in.conformity with generally accepted accounting principles applied on a basis consistent with that of the preceding year.

C00017460

[PAGE 64]
BALANCE SHEET

As at December 31, 1959

Assets

C00017460

Exhibit A

[PAGE 65]
INCOME, EXPENSES AND UNEXPENDED INCOME

For the Year ended December 31, 1959

C00017460

Exhibit B

Forward

[PAGE 66]
C00017460

[PAGE 67]
larch 21; 1960

E

Attention:

This lettrr will authorize you to.purchase \$50,000.00 worth of the 18o day V.. Treasury Bills ani toplace in cur Bsaving? account the balance of the funds obtained on tho cashing of sur presont U. S. TreasuryBill of l00,000.00 Bpavable on 1960.

Sincerely..

Assistant Trensurer

C00017460

[PAGE 68]
January 0. 1960

incloved please find the Fah=ck for3100.00 remesonting a degosit for the use of tho & single. 2 doubles and l conforanca rooc at the Notel for the thrne cayo, Januruy 17,mis and l9t. The Collowing are tho nases of the people who vill be in attencance at ths ccnference:

There is a :ossibility that there may bo one or two more purticipants but sa yet tiis kas rot ien conflral.

Sincorely,

C00017460

miaoutivo .ecretary

[PAGE 69]
Januury 8. 1560

Enelosed is our chock for 300.00 whích is an atvance on your consultation and expenses for is Jatusry l8-lgth roetings of the B vil raroroor that in our telenkone conversation yóu agraed to obtain our can tickot and moke your cwn resarv itions. i a plnnirg to Lrovide rore rotailat sunforantion cor you before your doprrture. Le hava resorved a conerenoo rooa and roons Lor each o the jsrticiuants at tho

C und I sill be arriving earli onCuniay and will be on hand to port vou ulea you arrive. The Fotel is only 3niles from tho airort so we conoluded tht it vould be kora convoient for each to cone to the :otol irectly by taxi.

Best yogaris. Ne are looking foruarn! to seeing you inB

Bincerely.

ixcautive Jecretary

|C00017460|

[PAGE 70]
january 5. 1960

Centlemon:

This lettor will authorize you to transfor froa our SavingsAccount thesu.of \$40,000.00.and deposit it to our Checking Account.

Sincerely.

Treasurer

Assistant Treasurer

C00017460l

[PAGE 71]
lovember 18, 1959

Subscrition Leoartrent

Gentleren:

Enclosed plaaso Sind our cisok in the nsount of t6.00 represantin cne yuar's suueerition to the lease ssn? tris cublication to:

Thunk you for vour cooreratien in this natter.

Assistant Trenouor

C00017460

[PAGE 72]
November 9, 1959

Attention: Savings Departmant

This will authorize you to withoraw the sw of \$25,co0 from Bthe SavingsAccount Lend deposit it to Bthe Chocking account..

Sincerely..

Ixecutive Secretary and Treasurer

Arst. Secretary-and hsst. Trensurer

Enc.

C00017460

[PAGE 73]
Dear

Attached Is our check for tho \$403. 00 you reguosted. I am pleased that you are getting underway with the work. Naturally I shall ba discreet pertaining C very fine collaborction. pequects heeets F.

I will do my bost to astist on your ses for sand will be in touch as soon cs I ratum.

Sincerely yours,

Exacutive Secretary

Conpultint

C00017460

September 29, 1959

Enclosure

[PAGE 74]
September 21, 1959

Dea C

Attached is our check for \$63. 70 in paymant for one day's consultation
plus expenccs. I don't believe that I have mentioned this bofore, but the
rate for senior consuitants is set at \$60. 00 a day If that is satisfactory to you. 口

It has not bcon the custom of the to attempt to reimburse tha Directors for their ciforts cs Diroctors. Try cs we migtt, we: could never place a value onnftre expert juignoni, tho tlma and energy exponded, and the thoughtful planning thaf the Dircctors have done in our bshalf. But we can and do compensate for other consuliation at ths above rate.

'Since my retum from the convention circuit on Sepfembar 1C i have already made one 3-day visit to and am now so far behind in my workB that it looks s though i will not catch up until my daparture foron the fourth of Cctober. i foel it imperative, howover, to see you beforo that tima and hopa that you viil be free one day next week for me to visit.

Sincerely yours,

C00017460l

Enclosure

Executive Secretary

[PAGE 75]
Sopterbor 18, 1959

C lttention:

Eear

This letter viil authorize you to vithirau \$100.cco.00 froa cur.avinsccount Land deposit it in our checking account, thepass book is attached. B

This lotter further authorises vou to purchase in the nane of the B the following:

1. 00,00c.00 worth of 182 day U. S. Treasury Bills.

2. \$l00,000.00 worth of 91 day U. S. Troasury Bills.

Please charge our account in this anount.

Sincoraly,

C00017460

Treasurer

assistant Trensurer

[PAGE 76]
MENORAIDU FOR: CILEF, FINNCE DIVISION

VIA : TSS/auigst Ofricer

SUBJECT IUEA, SulprCjoat CO, Invoice No. 5 A1l0taent 0525-1009-4902

l. Iuvoice lo. 5 is attacbed-covering the ebove subproject. Payct shoula be wado es folicvs:

Cashier'a Check in the atount of \$59,2h0.00, dravm on s loeal bark, payabls to the

2. Planoe foraard tho chedk to Chier, s/Choadcel Divigion through T8o/Dudget Ozficer by Fridey,4 Soptembor 1959.

3. Tis is a final invoice. Ecaever, since it is anticipated thet caditional funds will be oblirated ror. this project, the filza shovid zot be cloast.

Invoice as Cortarications

Cistribution: origS2-Adcrvsses 1- S/FASD

C00017460L

25 Auguot 1959

[PAGE 77]
RECEIPT

Receipt is hereby acknowledged of the following check:

Treasurer's Check No. 241129, dated September 10, 1959, in the - amount of \$59,240.00, drawn on the payable to the

ate: Aept 14, 19.9

C00017460

[PAGE 78]
Cost Account 0.225-1009-1ya2

|C00017460

[PAGE 80]
Research Director

Cectfinlimro

(1) It is hereby certiried that this is Invoica No. 5 epplying to Suiproject Ko. 60 of MWLERA, that performence 13 natisicctory, thet services are being ccccaplished inghecordance wlth mitual egreezents, that a detailcd cgorda or the paymsnts and rccoipts is on file in Tss/cd, tLat this bill is juat and correct end that payscnt thereof has not yet been maze.

Chier, 13s/Ohemteal Division

Dater

(2) It is herety certified that this invoicé applies to Subproject -No. Go of klpa vhinh was duly eroroved, and that the projoet is being cerried cut in accordance vith the memorandum c 13 April 1953 fson the Dor to the DD/á, ad the extension of this authority in subsequent moxorands.

Dater

C00017460

IVOICE

For scrvicoo

\$59,240.00

[PAGE 81]
RECEIPT

Recaipt is hereby acknowledged of the following check:

Treasurer's Check No. 167567, dated July 6, 1959, in the amount of \$27,755.00, drawn on .the E payable to the

Dato: trly 27, 19.58

C00017460

[PAGE 82]
NOMORADU FOR: COETROLLER

ATENTION: Finance Division

SUBJECT : sliña, Subproject CO, Aaditional Authorization ko. 4

Urder the euthority Eranted in the cenorundum datad 13 Amril 1953 froa teo DCI to thia DD/A, aná the axtenoion of this authority in subaoquent mesorands, Subproject Co bas been approved and. 52,240.00 of the osarall lauLah project funds Las been cbligated to cover the subproject'o expenses. This oblication of funis skcvid be charged to Allotaent-92so2-75-932. 0525-1309 一

Chies TSS/Chenical Division

APPRWED FOR CLICATION OF FUNDS:

leuereh vractor

Date:

Distribution: Grig & 2 - Adiressee 1- TSS/∞ 1 - TSS/FASB -2-TSS/CD

TSS/CD/(29June1959)

C00017460

25Juno1959 95465'5y

[PAGE 83]
August 4, 1959

Centleren:

It .is our undarstankiing that our ocutive ecrebary, C et. with one o? your in our at thxt tise, ho pointod out that the wis share the sare crice are aii that vo havo a uaitten agrcoment Lita thoa on our constnnge for tho uss of:their ofrice as our so mave sore equipment thare such as a cicsaphone and fron tine to tike, we ray have .ctror property.

In June, wo still had oumership to soso os thefurmiture in that B office. Touever, during the conth of July, thos 3 pnehsed this Sanitare fron us.

ke ucald, hovever. like to clain for any property B that we have there noy as woll as any property that we viht acquire at a later dato in the ovant that wo opored another Lranch C.Tice.

We are precontly tax exarpt fron tho Fedoral Governaant and B from thad covarin our exerption. we are Soralliy re. istored vith the Enclosed are the copáos of the lettors B B l aa elosing a co of BOur rand our Sy-lavs.

If tiro is ans furthr docunentary oidence thut you neer besore plonse co not nosiate to ask and ke bili bo Branting alae to formi is to you.

Cinenpely.

C00017460

relomoes6

[PAGE 84]
hugust 3. 1959.

"ar tharks fo mur lotter of July 3cth containing your B critimao the fis taling a muchC earned rest Por a Fow dsys arter a strenuous courso at tho B

CI tolo of vour letter and he was rost appreciative of your afforts on oir behalf. Eaclosed plcase find the check inthe amount.ofS2hc.00repuresenting deysconsultant'spay.

Ascistsnt Treacurar

C00017460

[PAGE 85]
July 30, 1959

Enclosed nlesse find the Pcheck in the arount of. \$332.6l ich renrsents you cozpensation for the zonth of July. Since I vas unable to rench you by toiephone, I have takon the liberty of niins the tax daductions on the basis of.l exemption.

I have also erclosod the withnolding forns for the Federal and State Goverwtente which I would approciate. your filling out and returuing to re. Ie there is a disrerence on the exerptions I uill make the. acjustrent next month.

Welcowe to the

Sincerely,

Assistant Treasurer

C00017460

Enc. 3

[PAGE 86]
SUBJECT : Project MKULTRA, Cotinuation of Subproject 60

1. The purpose of this subproject is to provide funds for the continuation of the activities of the

B in behalf of TSS/CD projects.

2. During the past year, thehas made substantial and unique contributions to the program on In addition to carrying on the basic program of research begun in previous years, several new projects have been added, both in house and with new contractors. Several of. these projects are physically

Flocated outside the thus carrying out the plan of developing the organization. These particular projects are located in

3. During the next year it is anticipated that the will continue to operate as a funding and cover organization for TSS/CD, Branch III activities.

4. It is estimated that the tctal cost of this extension of
Subproject 60 will be \$59,240.00 for a period of one year, beginning
1 July l959. A more detailed breakdowm of the budget is appended
herewith. Charges should be made against Allotment -9-2502-75-902 0525-1009-4902

|C00017460|

25-āane-łダ59 9 July 1959

MEMORANDUM FOR: THE RECORD

[PAGE 87]
5. For security considerations; and in order to authenticate
thie cover of this organization, the accounting and audit practices B
used by the shallconform to
as applicable to the Sufficient accounting for the funds
advanced under this project therefore shall be the submission for B
retention by the sponsor of a copy of the anmual statement as
prepared for the Funds included in such an audit
report shall be considered to have been adequately accounted for by
the Sponsor. B

6. Equipment purchased by the shall remain the property of the Government and will be returned in the event the is dissolved. B

7. The permanent members of the are all cleared
and witting. They will also be available to duly designated Agency
officiala for all necessary purposes. Hovever, to maintain the
security of the operation, Agency employees except duly designated
TSS/CD personnel will not make contact with personnel in B Exceptions to this shall be determined by C/TSS/CD.

Chief TSS/Chemical Division

APPROVED FOR OBLIGATION OF FUNDS:

Research Director

Date:71=,159

Attachrent: Budget Distribution: Original Only

C00017460l

2

[PAGE 88]
BUDGET SUMMARY-REQUEST

FISCAL YEAR

1959-1960

Administrative Expenses

Consultant Fees

Conference

Total Budget

[C00017460|

[PAGE 89]
Fiscal Year 1959-60

[C00017460]

[PAGE 90]
May 19, 1959

CONSULTANTS AND CONFERENCES

Fiscal Year 1959-1960

CONSULTANTS-

Panel consultants - 2 for each propoaal based 2 a month \$240 \$2.880.00

Contingency fund for other consultants and more proposals

Total Consultant Budget

CONFERENCES-

We are not at the present time contemplating any large or special conferences that need special budgets.

However, in order to budget for small monthly meetings of sponsor representatives with the Directors and for Directors' meetings, we are budgetting \$1,000.00

C00017460

\$15.000.00

[PAGE 91]
July 7, 1959

Defore his dexarture, usked tiat you be entered
Bonto the poyroil for the noxt year in support of your rosearch with Sprogran. The rats of compensation he indicated was
Bhis \$5, 000. 00 per yeer less appropriate withhoiding for fedoral and state income vill be in touch C taxos and social securiiy. Later in tne montn, with you to arrange compietion of the nisctssary payroll forms, but'l had felt that your carly confirmation of theso instructions was important. 2.

. Enclosed is a copy of our recent report on aifairs. Perhaps it wiil serve to introduce you partially to our organization. Flecse lat us know if we can be of assisiance.

Sincerely your,

Executive Sacrstary

IC00017460l

[PAGE 92]
July 29. 1:59

C Lear B

celcope to the we are very pleased to have you.sith
us. It is our urderstang fros that you will te put C
on te payrcll ratroactively. Tho first date of yow ecloyzent
with us, thorelgre, is July 13th, at ths rate o2 30.c0 a week. 云

The pays its amployeswonthly by check vhich is railed! to ycur hore. If you have any quostion about this, ploase telenione mo.

I have enclosed a Withioldins eaotion Cartificato both for and the Federal Cavérnnaat wiich I would aprociate your sirning ard raturnint to me in the snclosed envalope. I have also onclosed the latest report thut iglit bu of .interost to yru. B

C00017460

Lne. 4

Assistant Treasurer

[PAGE 93]
Befere his departure asked that you be oniored
Bonto the payroll for the noxt yaar in support of your ras zarch with.
Bhis program. The rate of compensction he indicatad was 55, Cuo, co per yeor lcas appropriute withholding for federel and state income taxes and social sacurity. Later in the month, will be In touch with you te arrange completion of the asccssary payroll fom:, but ! had felt that your carly conrirmation of thesa instructicns ves impcriant.

Enclosed is a copy af our recent report on affcirs. Perhaps it will serve to intreduce you pertialiy to cur organization. Plcasa let us know if we can be of assistance.

Enclosure

C00017460

July 7, 1959

Sincerely your,

Executive Secreiary

[PAGE 94]
.July 7, 1959

Enclcsed is our check for \$120, C0 in payment for your consultation on the B

I was well aware that I had a bear by tho tail in the very teginning, but I was throshing about looking.for an easy way to either disenpage or to do semething effactive with the critter. I appreciate very ruch your concrete suggestions and your Intarested assistance. I am not sure, at this ccint what course of action I will follow, but I shall rely heavily on your advice.

Do you know of someone or some group tat would have an interost in undoriaking a study of tha sort you have sysgssted?. It is possibla ihat l could enlist supprort for such a task if thero were reasonaule hope for a productiva cutcome.

Thank you cgain for your cansclentious assistancs.

Sincerely yours,

Execulive Secretary

C00017460

[PAGE 95]
|C00017460|

[PAGE 96]
Merorandun for the File:

Er. infomned mo by telephone this acternoon 1C need not make the second payment tolie

is being financed i: anothor way. The first paynont was all that was necossary.

C00017460

Juno 24, 1959.

[PAGE 97]
March 18, 1959

Dear Dr.

I believe by now you will have receivod word that your request for financial support of your studies has been approved. We shail tronsmit the grant of \$2, 500. 00 In two peyments. Tho first is to be pcid on April 1, 1959 and the second payment before July 1, 1959.

Tho oniy conditlon that applics In the utilization of this grant is thet any technical reports or papers which grow cut of the stuay supported under this grant shall conteln the following notics: "This study wes suppertod in part by a Srant from the

The Poard of Cirectars joins me in congratulating you upen receipt of this grant. V'e cre pleasod to be ablo to feciliteta work of an importent naturo to bo accomplished by youig Americans of great potential.

Sineerely yours,

Execullve Secrctary

C00017460l

[PAGE 98]
Executive Secretary

Dear sir :

In repply to youb letter dated February the 3d, I an sending you included a brief auto-biography and the description of ny long-range plans ,after the ending of my training here in the USA.

I hope to fullfill your reguirements .

Sincerely yours,

C00017460

Pobruary 5,1959

[PAGE 99]
Born in ;both parents alive, my father (5y ys old ) is a civil ongineering,at presont timo

Primary and High School in,withdogreo of B.A. in l9lil ; Attended School of Medrcine in from 194l: to 1950 ;

Hospital(30 beds) as a legal obiigation,l951-l52,in !

1952-1953 : Resident  in edical Services ,Hospitals

1953-l954: EnaxDirectc in Charge,Public Health Service

1455 : Training in Geriatrics,Cerohro-vascular accidonts and its Rehabilit&tion, Hospital

1957-1958 : Instructor in the Jept. or-Internal Medicine ,School of During that time i tad to deal mainly witn neurologic patients.

1958 :june to november : Baaic Course on Internal liedicine,at Hospital Division;undur the diroction of Dr. Thiis studies were made with a fellowahip of the Foundation ,that had provided poevioualy for three months of trainingininNeuro-ihysiology.

1958 : november : Neuro-Anutomy with Dr. ,Bi Hoepital.

1958,december ,to prosent time ,training in Clinical leurology under the dirnction of.Dr. ,Chief of the Service at

Flans : further training in Clinical Nourology with Dr. for another twelve :nonths .hl'terwards,roturn to where I will dodicate to full tima toachine in Clinical Nourology at the School of medicine

C00017460

signed :

[PAGE 100]
心

Attach.d is a proposal which I predict will be approved by the remainder of the Board. It was discussed/at length with Dr. We both feel that it is a cover grant that has lorigrange potential in other directions since he will be the in when his work has been completed. Out .of (C) deference to the man's financial need, I hope we can let him know by March 1 whether he is receiving the grant. His support terminated January 1 and his present eamings as a substitute interne at are inadequate to maintain him and his family in the city. (B) (B)

I met Dr.He is no ball of fire but is a solid,stable individual whom I would guess will become a good teacher in years to come.

C00017460

February 3, 1959

(c)

[PAGE 101]
Mr. Executive Secretary

Dear Mr. (C)

(C)I àm glad to write to you about Dr. He came to the United States from a year cgo, having received a one year training fellowship from the Foundation. Hs first went to together with the (B) for training in the English language. He came tol Hospital in April where he participated in the special feliowship program for besic training in the medical sciences. (e) (B)

It is Dr.çoal to gat as much training as possible in neurology. This (c) is especially important because at the present time there is no neurologist in the city of where he will return on compietionof training. Hebegon training in neurclogy at (B) on Bserving as a substitute interne. He is an ecrnest, hardworking man and in the cpinion of D. who is in direct charge of his training, he is excneding'y worthy ofsour teuching and training efforts. (r) 1nY

Dr.is married and has three children here with him sc that it is urgent that he receive an additicnal feliowship to enable him to continue his training.

(C) I very mud nore yeu will think well of his qualifications to be trained to
practice and teach neurology In the Medical School at lncluded
herewith is a copy of a letter sent by his chief to Or. it indicates the
high opinicn of him held by his colleagues in (c) (C)

Sincereiy yours,

Professor of Neurology Miedical College

C00017460

January 30, 1959

[PAGE 102]
MEMORANCUM TOI The DIrecton

SuCT Prapossl for Followship for Dr. Catagory "

Altashed ie a letter fromn Cr. which briefly describes the rescarch intcroah end kackprsund of Dr. 心

1 shouls kke to add my andersemsat to Dr. that your considerulion be tiven to tlis fellowshlp In the amount of \$2,57u.00 to further his trahnlng ia nevreloay during 195?. I have recuested moro Lioempsieol infamwlion from Dr.bur faelShet hi fnonsicl aasd luttfes consicerarlon before the eddltionel material wili ba avallabla. C

C00017460

Febxuary 3, 1959

Executive Secretery

[PAGE 103]
Demr Dr.

B Attoched is a list of instructions for applying fer a grant frem the I cm providing It because it sxplains the procodures foilowed by cur crcanfcatien in admtristering a gront proposal. In your case, however, it is net na csscry to previde moro than u brief bicaraphy and a wriiten stctement c: your long-rangs pians pecavse Dr.and i have communicated a pracosal to the remcinder of tho Directors inlyour bchalf.

I shail try to hove infomation for you concerning tho grant within a monih's tine, cithough, as the Instructiens indicato, sometimes procecuros take a bit longer.

It wos a pleasure moeting you.

Sincerely yours,

Enc: 1

C00017460

Executive Secretary

[PAGE 104]
23 June 1959

MEMORARDUM FOR: CHIEF, FIMANCE DIVISION

VIA : TSS/Ludget Orficer

SUBJECT : MULTA, Sutroject €O, Invoice No. 4 A11otment8-2502-10-001

i. Invoice No. 4 is attached covering tho above sutproject. Payoant should be made as follovs:

Cachicr's Check in the enount of \$27,755.00, Crawn cn a local bank, payable to tho B

2. Please forward the chock to Chier/TsS/Chemical Diviaion through Tss/Buiget Crricer by Friday,10 Jily 1959.

3. Tis is a final invoice. lovever, since it is anticipated that sdaitional funás vill bo obligated for this project, the files shculd not be closed.

Chief TSO/Chemical Divisicn

Attachments: Invoice & Certifications

Distribucion: Orig & 2 - Adaressec

1- TSS/FASB

I CERTIY THAT FUNDS ARE AVAILABLS ONIGATION ÉN6 CHARCE 10 ON NO.502O

CH6787 KEL AT OF 0277552 BHLRI7S8: WIT CF 02534 A

C00017460

[PAGE 106]
(1) It is hereby certified that this is Invoice No. 4 applying. to Subproject No. 60 or ktLTpA, that performonce is satisfactory, that aervices are being cccogoliched in accordonce'with mutual agrecments, that a detailed egenda of the peyents end recsipts is on file in Tss/CD, that this bill is just and correct cnd thet payment thereof has not yet been made.

Chier, TEs/Chemicel Livision

Date:.

(2) It i3 hereby certified that this invoice spplies to Subproject Eo.60 of kaRa vhich wes duly aporoved, end thet the project is being carrind out in accoréencc with the memorandum of 13 April l953 frcz thsDCI to the DD/a, end the extension of this euthority in suosequent memoranis..

\$27,755.00

C00017460

For Services

INVOICE

[PAGE 107]
June.19. 1959

C

Ca

anclosed please find the check in the amount or 4.81 for your expenses.

:r. is presently out of toun but willbe in touch with you upon his return. I told him about your letter over tho telephons and ho wisres to express his appreciation for your offorts on our banalf

Sincerely,

: Enclosure

C00017460

assistant Secretary

[PAGE 108]
Sincerely,

We have reviewed our payments up to date to our mutual friend. Since he came on our payroll, February 1958, he has received \$2,975 as of April 14, 1959; we have received \$1,600 from the Sooiety. We have also expended \$650 in transcribing and typing his masterpieces.

C00017460

T May 19, 1959

[PAGE 109]
April 22, 1759

Hany thanks for your very kind contribution of the earnings from the sale of your took,

Your oxpensen on the projeet have been running according to plan so thi should give you a little lecvay for sonsthing special. Best versonal wishes.

Sincerely,

Exccutive Sooretary

C00017460

[PAGE 110]
Harch 20, 1959

Gentlenen:

Erclosed plaase find tuo claims for refund of overpayrents on Social Security taxes, .cne for 1957and the other 1958.

It has just bean called to our attention that doctors do not come under social security legislation and we have boen in the past Ceiucting fron their wafes at the regular rate.we would apreciste a nroqut action in this matter so ve could rerund the respective doctors.

Sinoerely,

Assistant Secrecary and Treasurer

Enc.

C00017460

xxx 1-8656

[PAGE 111]
Harch 3, 1959

Please be authorizei to transfer from the savings account the su of.19,559.30 and depcsit it to the Society's repular checkirif account.

The nassheok, , and the deposit slipare enclosed herexith.

Sincerely,

Executive Secretary

Assistant Secretary

C00017460

XXLXX 1-8666

[PAGE 112]
Februery 9. 1959

Thank you for your check for the continuation of work on the Fuerto Rican tudy.

C inoras us that the work is progressing yery yell and tnst tiey have bean doing some wortinrile work in acsisting in the correction of drug addiction.

Your continuod sacouraging suport is very much appreciated.

Sincerely.

Executive Seoretary

C00017460

XXX 1-3665

[PAGE 113]
January 12. 1959

Gomtlcmen:

In exodrin: our records for the year and on fieurine the Anmual Federal Tax for l558, it was discoverea that errors hed been mano in the returns for the second and trird quarters of the yer.

For the poriod April 1, 1952 ending Juno 30, 1958. Iter 3 should 1ave been 26.499.93and itaa 4 should have been \$6,544.42 aaking tho tax duy 19l.64.

For the poriod July 1, 1958 endine epteber 30, l58. Item3 should have been \$1l,090.39 and item 4 should bava bcen \$2,916.68 meking tie tax due 8l.67.

Por thase tho yericds, we had paid 177.64 and 79.37. a total of \$257.0l. ke stould have paid 273.31.ve cwe you 16.30 wiich wo enclose horewith.

vo are sorry for those tockdeeping errors and if there is any qustion abnut these amounts, we will te happy to anskur thes.

Sinceraly.

C00017460

Assistant Troasurer

[PAGE 114]
C00017460

[PAGE 115]
C00017460

[PAGE 116]
Ficence Livisics, OL/1

Recoverable Ealanoes of Project Expenditures

1. Finance Division records, es of 31 Cetober 1958, indicata the folloving auomt to be recoverable fron the listed project.

€425.00

Anerican Lirline credit cerd

airline credit card is still in use.

Chief, Saction 1

18 Ougae netim Fuione r uh net thst Culet card uon itl en use.

C.t 76o-

C00017460

Chief, TSS

12 Decembor 1958

[PAGE 117]
Attached herewith is the sum of \$425.00 which is being returned H
for the purposes of clearing out the funds. This
\$425.00 is actually still on our books as a deposit for the H
Air Travel cards but in order to close the funds
we are returning this sum.

This sun is one that has never gone through our books. B We received the sum of \$1,000 cash to transmit to for a particular purpose. we deposited the sumof \$575.00 in the bank and wrote a check in the amount of \$1,000 to

The remaining \$425 is, therefore, able to be returned without raising any questions by outside individuals.

C

C00017460l

Jamuary 15, 1959

[PAGE 118]
October 28, 1958

Centlacen:

In accoroiance with our telephone call, I wish to reportthe retur of tha Sroy Aucograph Nachine LaX 790695 through the siill C of lossver,. it was necessnry for hix to spend 225.c0 to ne-otiuta the return.

Attanhx! is tba Froo.. of Loss in the anount of \$25.00 and: his letter varifyin the payient.

Sinceroly.

IC00017460

Assistant Treasurer

NG-5203-9014:26 28

[PAGE 119]
September 19, 1958

Enclosed please find the check in the aromnt of 240.00 vhich renresents your consultant's fee based onS150.00 a weak, cr030.00a day.

e are consicaring this a teacorary arrangezent boginning sith Senteoar loth util such tine as you and coe to a decision about the feasibility of.the project. C

C00017460

Assistant Trcasurer

[PAGE 120]
MEMORAIDOM FOR: TEE RECORD SUBJECT Field Office

1. This is to record errangements made for office cpace and a cover "consulting" service cperated by

B ,A 2. A two-room suite in the building ownod by has been msde available to The and/to represented by and Furniture in one of the rooms will remain for our use, and The vill purchase edditioaal crrice furniture as required. A telcnhone and secretarial telerhone answering service will be provided by The The names end vill be cast in bronze and placeù on the front of the building.

3. For the present no rent will be charged. Suitable nev arrangements will be zede, however, efter January 1959.

C00017460

25 August 1958

[PAGE 121]
July 2, 1958

Ssvings Account Teller Attention:

Contlsmens B This letter vill authorize the vithdrawal of \$20.0c0.00frontho savingg sccount

This lotter also authorises the deposit of this sun of C20,000.00into the reular chacking account vhich is locatcd in the sae branch office.

Sincerely.

Treasurer

Assistant Troasurer

C00017460

[PAGE 122]
RECEIPT

Receipt is hereby acknowledged of the following check:

Treasurer's Check No. 159512,/datedJuly 15, 1958, in the amount of \$27,.755. 00, drawn on the payable to the

C Date: 7-93-5

C00017460

[PAGE 123]
9 July 1958

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA

: TSS/Budget Officer

SUBJECT

MKULTRA, Subproject 60, Invoice No. 3 Allotment.8-2302-10-001

1. Involce No. 3 is attached covering the above aubproject. Other invoices will follow latter. Payment-shouid be made as follows:,

F Caahier's Check in the amouat of \$27, 755.00, drawn on a payable to the

2. The checks should be forwarded to Chief, TSS/Chamical Division, through TSS/Budget Officer, no later than Wednesday. 23 July. 1958.

Chief TSS/Chemical Division

Attachments:

Invoice & Certifications

Distribution: Crig & 2 - Addressee 1-TSS/FASB

I CERTIFY THAT FRIDS ARE AVARADLE 11 CHAR

CHEDKZEAN THE AMDUNT OF GOZZY2 REDENVED

C00017460

06412

[PAGE 124]
CERTIFICATIONS

(l) It is hereby certified that this is Invoice No. 3 applying to Subproject No. 60 of MkULT?A, that poriormance is satisiactory, that services are being accomplished in accordance with mutual agreements, that a detailed agenda of the paymcnts and receipts is on file in TsS/CD, that this bill is' just and ccrrect and that paymcnt tnereof has not yet been made.

Chief, TSS/Chemical Division

Date:

(2) It ia hereby certificd that this invoice appliea to Subproject No. ó0 of ikULTiA which was duly approved, and chat the project is being carried out in accordance with the memorandumof 13 April 1953 from the DCi to the LD/A, and the extension oftaia authority in subscquent memoraada.

C00017460

For serviccs

INVOICE

\$27.755.00

Reaearch Director

[PAGE 125]
: Finaace Divisicn

SULIECT

: MKULTRA Subproject 60, Additicnal Authorisation No. 3

Under the authority grantod in the memorandum dared 13 April 1933, Ircr the DCI to the DD/A and the extcasioa of thia authority ia subscquent memoranda, Subproject 60 was previously approved. Uadsr the same authority and additional sum of \$55, 510. 00 has beea authorized to cover the subproject's expensas (thereby brinjing to a total ol Sl00, C0.00 funds obligated duriag FY 58) to bo charged to Allotment 8-2502-10-001.

TSS/Chemical Division

APPROVED FOR OBLIGATION OF FUNDS:

I CRTEY THAT RTDS ARE AVNLANLE ORRGATION RENENCI 16.601

Ressarch Lirector

Livtribution: Crig-Addressse 1-TSS/OC 1-TSS/FASB

ATTENTION

[C00017460]

26 June 1958

MEMORANDUM FOR: COMIPTROLLER

[PAGE 126]
S:ORAIDUM FOR: THE RECORD

SUBJECT : Continuation of MKULTRA Subproject 60

1. It is requested that Subproject 60 be contirued in order that the activities of the

may be fundeã for Fiscal Year 1959. 17

2. The Annual Report of the has been published and a copy is attached. This is necessarily a sterile document and as such does not indicate those. dètails which are of a-classified nature. Various other services have been rendered by the

Bas indicated-in part below:

a. 13 separate projects have been funded and Bmaintained by he Of these, 1 has B been discontinved during the year and 6 have been added.

b. An editorial staff was incorporated in the
B and during the year prcduced a definitive study of the present status of Handwriting Analysis. This served as the basis for the design of the experimental work now being undertaken on this subject. In addition, the Annual Report of the
B and other documents were produced.

c. Several operatioral servicing tasks involved in the resettlemeat of the defectors were A carried out. These involved the

C00017460

60-78

DRAFT 26 June 1958

[PAGE 127]
obtained a sizeable grant of d. The private funds during the year as a start toward establishing an autonomous existence. In turn, the research supported by this grant is consistent with the stated goals Bof the and as such materially contributed to the status and authenticity of the organizetion.

e. Within the Agency, the Medical Office, the Office of Training, the end the have utilized the on various individual services of the problens.

f. A conference on the problem was conducted by the end a report on the proceedings of that conference will be available inthe near future.

3: During the next year it 1s uici ua will continue to operate as a: funding and cover organization for √ TSS/CD, Branch III activities in addition to carrying forward those activities of a continuing nature which are listed above.

4. It is estimated that the total cost of this extension of Subproject 60 will be \$55,510.00 for a period of one year, beginning 1 July 1958. A more detailed breakdow of the budget is eppended herewith. Charges should be made against Allotment 8-2502-10-001.

C00017460

2

[PAGE 128]
5. For security considerations, and in order to authenticate the cover of this organization, the accounting and audit practices
Bused bythe shall conform to
Bas applicableto the Sufficient accounting for the funds advanced under this project therefore shall be the submission for B retention by the sponsor of a copy of the annual statement as B prepared for the Funds included in such an audit report shall be considered to have been adequately accounted for by the sponsor. B

6. Equipment purchased by. the shall remairthe property of the Government and kill-be returned in the event the Bis dissolved B

7. The purmanent meabers of the are all cleared and witting. They will also be available to duly designated Agency officials for all necessary purposes. However, to maintain the security of the operation, Agency employees except duly designated TSS/CD personnel will not make contact with personnel in B Exceptions to this shall be determined by C/TSS/CD.

C00017460

3

[PAGE 129]
C00017460

[PAGE 130]
May 23, 1953

C

DearC

Thank you for yeur lettor of May 15 wita Its helpful infomotion. We will be plaasoi to relmburse yos for your travel to te conforance aad will icek frvzrd ro a vist? vith you.

Sincgroly yours,

Exocutive Sacrstaty

ic00017460l

[PAGE 131]
C00017460

May 6, 1958

[PAGE 132]
February 17, 1958

(ontlemen:

requests exeaption fros the Sales Tax under neraranh 4 o ection N4l-2.0 cf the B

ke havo enclcseri the folloving as requested in your Bulletin:

1. Affidavit

2. Cartificate of Incorporation

3. By-laws 2

L. Auditor's Report for l957 (Includes Financial Statenent and Receipts and Disbursosents State:ent)

5. Conz of letter from B

We sincrreiy hore that the matarials enclosed cover.all the informstion you reonire to mule on our exetion.

Sinceraly,

Assistant Treasurer

Enc.

C00017460

[PAGE 133]
sweor that the following inorzation is true:

1. The is a nor-rofit or anization incorporated in ray l95y pursuant to the ebersláo Corortion Laus of the it is a Charitcble crzanivation. B

2. The murposes of the are to foster, suport ani conduct reseurch and in sti ation in tle fieid of and in relited B fields: to dissesinate kokledco in the field or adB relatsd fields ty fosterins, supporting and condusting leotures, noetins and clcsses end cy cublishing or suporting puolications concerning such knovlodge; to rant felloxszips and scholarships and to make grnnts and conations to individuals and educational scientiñic and Tedical and resairch corporations. R

3. Fince its incorporation, the thas given rants to such BCB institutions as others.it has given a schxoiarsiáp to en ineiviouai t has vupperted the publication e a Texsletter frox The Auriitor's report states tho rocipionts of onies fron the Corporation for: the year ly5%. B Tha  also sponsored a neting on the tiwt were uncortaken by kary research orsanizations.

4. Incora for the has coxe fros inaivicuals' donations and another Foundation.

5. jony of the iccona is credited to surplus or uay inura to the bonefit of siy private sharcholdier or indivicual.

6. Poseareh work accorplished through support fron the is mada tvailrhle to tho public thrcugh rerints, monosraphs and seientific publicntions.

C00017460

Feuruary 17, 1958

Assistint coerotory and nosinbint Treasue

[PAGE 134]
MNORADU FOR: TSS

ATTELTION

SUBJECT : Application for B

1. Or contact et the called on 13 February to cuvise we that the exoaption has been grantcd for the B k and vas being mailodout to the ut B 1B.

D 2. Le particularly ovegested that the shoulà Le advised thiat it is not oxpecteá to ansvor the letter of 203 loverber l957, No, further inforastion cr correspondepce is required.

3. You recall tkat you adviscd thst the bas a lavyer who amorentlyvas not consulted-vith resrect to the applica-
Btion for Ycu and I agreeà it woula be woll for Tss and
BcoC to reet with the Pand probably tho Lavyer vith the view to making bstter use of the lawyer. lou would look iuto this ard contact this Ofico later.

4. I return rerovith the various papors you loft with ne in connection vith the epplication for exemption and subseguuns corrèspondonce betveanthaand the

A Assistant General Counsel

Attocbmento

C00017460

0C/B-8199

14 February 1973

[PAGE 135]
Financs Division, O&L Brench

Recoverablo Balances of Project Expenditures

1. Our recsrds, ss of 30 Septerber l957, indicate the folloring acount to be recoverable frau the licted projactr

PEOTE

EALAITS

425.00

credit. cari

2. Pleuze advise this cffice whether the crcáit card isstill in use.

Chief, Section 1

Dictributios:

Orig & l- Alroesea

1- Chreno

1 - File

1- FD Registry

let Ind.

14 February 1953

TO: Finonce Divisica, OL Eranch

SunJ:  Credit Cerd.

Tie cbove carl is still in use.

H

Chief TES/Chemical Divisien

C00017460

Chiof, TSS

3 Docember 1957

[PAGE 136]
Fabruary 13, 1958

Enclosed please find two signed signaturs cards and the B check in the axount of \$25,000.00. ewould appreciate your opening a savings account for the 3. with this check for the initial deposit.

Thank you for your cooperation in this watter.

Assistant Treasurer

C00017460

[PAGE 137]
C

In cccordance with our telophone convcrsation of yesterday. I an reportinr the theft of tho Cospany's portable Olivotti, B Original Price in 1954, \$95.48.

Cn Fricay, January 17th, I took the typowriter to my apartment for tho purpocs of carrying it with mo on honday, January 2cth, to C whers uans to do sone research work.Cndanusry l8th, between ll:30 an and 3:15 p. y apartment at broken into and the typewriter was taken. In adcition to the typewriter, y furs and tuo souvenir silver dollars wore taken.

This thatt vas reported to the Detoctive Pureau and i e C is handling tho case.

It is cur unerstanding that ths loss of the typewriter is covered unäer our Fire Policy.

Sincerely,

C00017460

Assistant Treasurer

60-85

February 4, 1958

[PAGE 138]
NEDRANM FOR: CHEF, FIANCE DIVISIC

VIA : Tes/Bulget Cfficer

: MVLTTA Subprofect €O, Invoice No. 2 Allotacnt 3=2502-10-001

l. Lavoice No. 2 is attaohed coverirg the abova subprojoot. Other invsices will follos later. Fayvent shoula be made as follous:

Coshier's Check in the anount of C20,000.co, Araum E C5 Coshler's Creck 16 the zaont of \$25,c00.co, araam cn a local tark.

The tro cieks should be made payable to

2. Tue checka should be foraried toCier, TSs/Choaical Divicicn, throuch TsS/budgst Ofricer, ro later thnn Tuesday, h Femuary 1958.

Chicf ITSS/chenical Divisicn

Actsaknoats: Invoico é: Certiricationa

Distribucica: Orig  2 - Milrcases 1-TSS/RASB 2-TS/CD

C00017460

21 Jamuary 1953

[PAGE 139]
RECEIPT

Receipt is hereby acknowledged of the following checks made payable to

Cashier's check No. M35304, dated January 29, 1958 in the amount of \$25, 000. 00, drawn on

Treasurers Chcck No. 70209, dated January 30, 1958. in the amount of \$20, 000. 00, drav on tho E

C00017460

[PAGE 140]
CERTIFICATTONS

(1) It is horeby certiried that this is Iavoice No. 2 applying to Subproject 60 or MEUimnu, that performance is cetisfactory, thet the services are being accomlishci in accordacce with mutal ooreozants, that e aatailed agenda of the parnts ana reccipta is on file Lu Tusfcd, that this bill is just and correet and that pay-Lant therecr heo not yet been made.

Chief, Es/Chenicel Divisicn

Dates

(2) It is hareby certifict thet this invoico snplies to Fubproject 60 uner kulTA which vas duly arproved andthat the project is balns carrica out in cecordsnce vith the memoranium dated l3 April 1953 froa e DCI to the DD/A, ond the extencion or this cuthority in sub ceouent nemornis.

Dato:

lesearch Cirecter

一

C00017460

For-services

INVOICE

\$45,000.00

[PAGE 141]
Attention:

Enclosed plsase find an exccuted Corporate Resolution, an Authorization for Access to Safe Depocit Eox and a Certifioate of Eleotion of Orricers. I hope thsse aro all in order. :

C and I will pick uo our socurities and place them in the Deposit Box next week.

The very best of toliday happinass to you

Sincerely,

Assistant Treasuror

C00017460

December 23, 1957

[PAGE 142]
Enclrsed is my recort ef a visit with Profcsser friend, C whom I feit raight be cble to providd us with some cssistenco cn roseerch in propress in the UsSR.

I am not sure that continuction of this sorvice would be justifablo, but the foliowing cre possibilltics that: a) he screcn and provide brief summaries of arlcies which appeer to ba of interest ut a ccst of \$25 por 100 pas-s; b) ho work on a monthly rstainer basis (after a trial period Invelving time oxpendad; or c) he werk en a daliy besis of \$25 to \$30 a day. 2

The rend the provide a partici translating service on some Items. Tho itcms on tho individual arñicles must bo icentifed in cdvance to take aiventage of these sorvices. Thoroforo, it Is pessikie that a screoning sarvice (a sort of ongoing, canotared, bibliegraphy) might have some value to us.

Shoulé we utiliza sorvicsst Sinccroly yours,

Ta: 2 (Co of visit, cpy e mpnby)C

C00017460

December 16, 1957

[PAGE 143]
Erelosed pleaso find our check in the azount of \$go.co. I want to take this opportunity to thank you again for your prorpt and thorough analyses. I will be in touch with you after the psycrolcgical judgtents have boen received.

Sincerely,

Technical kriter

Enc.

C00017460

December 10, 1957

[PAGE 144]
Docezber 3. 1957

Atterition: C

We have receaved notice that all of our U. S. Tressury Notds ars renv for Jeiivery. Hoever, our Directors' Feating vill not bo hold unti3. Lacerbor 20th shan the resolutions you renuesLoc and the resclutions permitting a safe Copositbox will bo appeved.

ke vould apprcciate it, theraoro, if the Bark could hold thase lotes fcr us vatil arter the.mseting whan we could put thar in cno of. yoursafe doposit boxes.

Thank you for your considerstien in this matter.

Sincerely,

Assistant Tressuror

Leleyationd

0.大

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[PAGE 146]
August 1, 1957

We are in raceiut of a letter froz whioh lists checks issued fron your frcn the period January 2, 1957 to Jane 19, 1957 and also gives us you verbal statecent as:to payables. Unfortunately. this is-rot too helpful to us.

On Novenber 8, l955, we forarded you tte sua of \$8.000. ie woald lika to kncs what was spont fron this sun under the folloving catogories:

Sclaries
Office Supplies
Equipment
Rent
Electricity
Travel
Entertainsent
Cverhaad

The remaining balance should check with your bank balance or cash on band.

The obiirstions or xccounts payablo as listed by you are not clear in that the asounts oved for professional sorvices coes not indicate for vhat period these professional sorvices roprosent.

I appreciate the difficulty you have gono to to obbain this statemert. Actuelly, sll vo raquira is a full account of incone nd exoenditurcs. I as sure that can cupply tlis in a fer norents tire. le ara holsing in abeyance an)furthet action artil wo hoar frox zou.

sincaroly.

Executive Sccratary

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[PAGE 147]
July 26, 1957

Sir:

Fror: Bank: Statements and Cancelled Checks ixapected by ze the following is a record of Chack Disbursenents during l957 from. January 2, l957 to Juna 19, 1957, together with the balance in the bank acccunt as of the latter date of \$7 75l93.

Belance per Bank Statement January 2, 1957 - \$9 244 38

Explanation Furnished by

Balance per Benk Statement Juma 19. 1957 7 751 93 C0

Lccording to there nere no chock disburge monta durin? July l957, so that the bank balance as of July 26, 1957 1s \$7 75i 93 as above

Lccording to verbal atatement to the follouing ara ccounts Payable au of July 26, l957 Snáeal Servics

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[PAGE 148]
Page 2 of Letter July 26, 1957

Acccunts Payable July 26, 1957 Continued Professional Services

Total Accounts Payable

29000
4 607 50

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[PAGE 149]
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[PAGE 150]
ATTENTION : Finance Divisioa SUDJECT : MKULTEA, Subprojoct 60, Additional Autuorization No.. 4

Under the suthortty granted la the taemoraadumn dated 13 Apzll 1233, ironi the DCI to the DD/A and tha entensicn of this authorily in subasquent momoranda, Sabproject é0 waa previoasly approved. Uader the same authority an addizional sum of Sas. c00. 0g kas been authorized to cover ths subprojcct's epenses (taereby bringiag to a totai cf \$45, 000. 00 funds .obligated duriag FY 50) to bs charged to Ailotman: 8-2502-10-001.

Acting Chief TSS/Chcmical Division

APPROVED FOR OGLISATION OS FUNDS:

heseazch wivector

C00017460l

"30 July 1957

MEMORA:DUM FOR:COMPTROLLER

[PAGE 151]
SUBJECT

: Continuation of MKULTRA Subproject 60

1. It is requested that Subproject 60 be continued in order that the activities of the may be funded for Fiscal Year 1958.

2. The Annual Report of the is now in preparation but will not be published until Fall, 1957. However, during the past year the following has been accomplished:

levire

a. The Board of Directors has been expanded to include three highly competent professionals representing the fields of psychiatry, psychology and international relations.

b. A full time executive secretariat of four persons has been entered on duty..

c. Eight separate projects have been funded and monitored by the Of theae, one has been discontinued during the year and two have been added.

d. Currently, three new projects have been approved by the Board and'are under preparation for submission to C/TSS. Two proposed projects arc under review by the Board.

e. Within the Agency, the Senior Research Staff and the Staff have iuitiated contact with the and at least one project funded outside TSS may be started during the year.,

f. The has provided consultative services for the Office of the Director,

g. A seminar on has been conducted and a report written. .This has been rcported in detail in and was the subject of an intragovernment relcase by the

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DRAFT 30 July 1957

MEMORANDUM FOR: THE RECORD

[PAGE 152]
h. Steps bave been initiated, with the assistance of the DCl, to get independent funds. It is hoped to complete this transaction within the next year.

i. Liaison has been established with all major foundations, behavioral science research groups, and government research facilities in benavioral sciences.

LB 3.During the next year itis anticipated that the will continue to operate as a funding and cover organization for TSS/CD, Branch III activities in addition to carrying forward those activities of a continuing nature which are listed above.

4. It is estimated that the total cost of this extension of Subproject 60 will be \$45,-000.00-for a period of one year, beginning 1 July 1957.- A more detailed breakdown of the budget is appended herewith. Charges should be made against Allotment 8-2502-10-001.

5. For security considgrations, and in order to
authenticate the cover of this organizatlon, the accounting and audit
practices used by the shall conform to as applicable to the Sufficient accounting for the funds
advanced under this project therefore shall be the submission for reten
tion by the sponsor of a copy of the annual CPA statement as prepared
for the Funds inciuded in such an audit report shall
be considered to have been adequately accounted for by the sponsor. 1A

6. Equipment purchased by the shall remzin the property of the Government and will be returned in the event the is dissolved. 1R

7. The permanent members of the are all cleared and witting. They will also be available to duly designated Agency officials for all necessary purposes. However to maintain the security of the

60-96

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2

[PAGE 153]
(B (B) operation Agency employces/except duly designated TSS/CD/pcrsonnel will not make contact with personnel in Exceptions to this shall be as determined by C/TSS/CD.

Chief, Branch III TSS/Chemical Division

APPROVED FOR OBLIGATION OF FUNDS:

Approved:

— Date: fuly 31-1957.
Attachment: Budget

Distribution: Original only

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[PAGE 154]
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BUDGET .7-1-57/7-1/58.

[PAGE 155]
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[PAGE 156]
The researc: project in is moving forward at a rapid pace. For some tie we were neld up by our inability to build a large backlog of patients at one time. These problens have been resolved.

..Duringtne calendar year l956 our expenditures were as follows:

Professional Services Travel and hotel Expenses

Total xpenditures

Balance on jiand, 2/25/57

At the present monent, several of the workers have not been paid for professional services, and there wiil be an imeáiate outlay of several thousand àollars. It is suggested that anoter check in the azount of Sl0,000 be forwaräed to the writer for deposit in his account. C

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[PAGE 157]
Memorandum

Subject: Budget

Attached is a budget for the calendar year l957 which has been reviewed and approved by the Board of Directors of the This budget represents a departure from the previous system of funding the The departure has been carefully undertaken in order to accomplish two purposes: (1) Improved cover by making the financial operaticns more similar to that of other non-profit organizations, and (2). To provide for more autonomy of the Board of Directors of the Lin certain scientific fields thereby enhancing their value to the Company.

It vill be. noted that the first ó-months-of-this-budget-wee aporoved-1or the-fiscal year 1957.

The item identified as Miscellaneous Small Grants appears on the budget for the first time... It is proposed.that through eaid
the use of well placed individual grants, the will be ahle
to bring its operations more closely into alignment with other
foundations and will be able to explore promising areas of research
at low cost to assist its further programing of applied research tasks.

The proposed change in procedure in handling of the financial activities is equal tothe establishment of the as a "prime" contractor in that:(a) No budgeting will be accomplished by the Company on a project basis (additional tasks undertaken by the for the Company will be funded by supplements to the budget rather than the establishment of new budgt line items.) (b) Contact with sub-contractors or grantees will be maintained by the and only indirectly by the Company. (c) Policies established by the in keeping with practices of other foundations will govern the expenditures and operations of sub-contractors. and grantees.

All negotiations of the are or will be governed by a series of policy guides wiich will be submitted in advance for approval by the Company. Financial records of all transactions of the will be audited by certified public accountants, and-inadditionall accounts-are availablofor examinationat"any time by"responsible autborittes-ol.theCompany.

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ULT-60\~1 60-98

March 25, 1957

[PAGE 158]
The executive secretary asswnes personal responsibility and accountability for all financial activities of the He has applied for a Fidelity Bond in the amount of \$100,000 in favor of the and is answerable at any time to the Company for handling of its funds.

It is the intention of the to supplement the funds contained in the attached budget by outside grants from time to time. These funds will be carefully segrated and identified in such a way that identification of' Company's funds shall be maintained. It is felt that in this manner the can, in fact, be productive in scientific research.relevant to those needs of the Company. at reduced (and perhaps no) expense to the Company.

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Budget p..2 60-98

[PAGE 159]
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60-98

[PAGE 160]
HUDGET IENORANDUE

The attached budget reflects on expansion of exeoutiye duties to inolude a small editorial staff for the purposse of preparing reports in non technical language in the hope that it will improve and expedite utilization of pertinent rescarch findings. The budget also provides for the possibility of a change in location of the Executive Ofrices in crder to reduce the opportunity for compronise.

The estimatas included are based upon'the.last calendar year's operations. -1A

The Grant item identifisd as kiscellaneous Small Grants has been ontered into the budget to grable. in linited nuber. grants to be made fir the express purpose of trividing covl ad diffusion of operate in every respect in the same manner as other non profit foundations in order that its respcnsibilities to its sponsors can ba fully met. Concentration of grants can or might ilentify interest to the point that a productive opportunity ould be lost.

It is also essential that portions or this budget be met from other foundations' grants to the Such additional revenue will not only improve cover but wáll enhance tho opportunity to be of service to the sponsors by permitting the sponsors' funds to be applied as completely as possible to highly relevant research undertakings and permitting additional research to be acconlished. Efforts are now being dirested toward obtaining such outside support.

Executive Secretary and Treasurer

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[PAGE 161]
Soc. Sec. 2& 5 Retiree 1.450

15% Overheed (\$28,055 less \$16,695 - amount of salary cbligated on vhich overhead has .bsen chareed.)

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Proposed budget, Jan. 1 - June 30, 1957

Availeblo in nracent buikot Liedtienal rerent Fer earying Lrough

255 54.7) い 011,271

[PAGE 162]
Proposed Budget,. Jan. 1 - June 30, 1957

15% Overheed (\$28,765 less \$16,695- amount of salary obligated on which overhead has been chergea)

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[PAGE 163]
Amounts 0bligated in FY 1955-56 but Peid in FY.1956-57

Equipment 399.55
Supplies 352.76
Referonce Library 23.29
Miscəllaneous 120.09
Telophone, electricity & exterminator 190.79
Travel. (including taris) 316.42

Equiprent 1,290.48
Supplies (c) 497.59-
Raference Library 43.81.
Miscallcnaous (inclvaing warehouse bill, settla- mont with malpractice insurance, (B) install. of air conditioners, and reprints 1,882.45
Estimated salaries (includ. special payments, soc. sec. and 5% retire. plan) 20,232.34
Utilities 416.16
Travel 585.07
Aazinistrative Fee 2.538.85.

Equipnent 168.00
Supplies 37.14
Miscollaneous 57.99
Estimated salaries (includ. soc. sec. & 5% rətire.
18,042.27
Administrative feo 2.0±1.95

Amount obligated for salaries, Jan. - June 1957

Rent for

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Budgat - July 1, 1956 - Doc. 31, 1956

[PAGE 164]
(C)rojoct

ECUTPMENT

TNVELIRX

168.00

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Electrical lighting installation in lab

[PAGE 165]
C000174601

PROJECT

[PAGE 166]
SALARTES

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[PAGE 167]
Feceipt is hereby acknowledged of the following four checks:

Cashier's check No. 40084l, dated February 12. 1957, drawn (E)
on a
in the amount of \$10. 000.00. payable to BY E Cashier's check No. M25896, dated January 30, 1957, drawn
on in the amount
of \$2, 000. 00, payable to (B)

(E) Cashier's check No. Al07019, dated January 30, 1957, drawn on the . in the amount of \$8, 000. 00, payable to

( Cashier's check No. DM40056, dated January 31, 1957, drawn
on in the amount
of \$5. 000, 00. payable to (B)

Date: 267eh 1957

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60-100

RECEIPT

[PAGE 168]
RECEIPT

Receipt is hereby acknowledged of the following four checks:,

E Cashicr's check No."40084l, dated February 12, 1957, drawn
on a
in the amount of \$10, 000.00, payable to B

Cashier's check No. M25896, dated January 30, 1957, drawi on Din the amount of \$2, G00.00, payable to

on the in the amount of 6, 000.00, payable to

Cashier's check No. DM0086, dated January 31, 1957, dravn on in the amount .of \$3, 000.00, payable to

DETACK ANO RETAIN THIS STUB IT IS YOUR RECZIPT CASHIER'S CHECK

Date:

5 THIS RECEFT MUST BE PRESENTED WHEN AQUESTING INFORMATION CONCERE.ING THIS CHECK.

TO BE FILLED IN BY PURCHASER

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[PAGE 169]
Jamuary 21, 1957

β Received from 4 file safes for storage purposes.

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[PAGE 170]
ckncervica and SupplyAetion

I. It is reousstod that covernnant sterilo traaspartetioa be proviärd to recove by 23 Jamury l957 four (L) filinc cabinets,.. can nizs, foa dravor tiehx one drawer vide vith tireeay cobination loak lceated at ths follouing adiresas

c.. emociirg to be cortacted conceming tha reuoval of toese cefes. raureceta fer cetablisricz a ccledula, vithout zeation ef Covariat sssosiation, should be mdo by isdicatiag thnt the cocin wis initirteí b Exocutive Sacretary of tho Sociutg.

3. i the ceed fcr thosc safes has terninated, it-is requested that thoy be returnod to atock and Tss/cD be crodited for the prorerby turn-in.

Distributions

2-rce

2 - 0/c/00

1- t5/23

1- 13 LCG CEN RO5IS FL1o

= 12/05 Inio

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Clier, Dransnortation Ditiaion, OL

13 Jamuary 1957

[PAGE 171]
Ic00017460l

[PAGE 172]
MLMORANDUM LORICHIEF.FIANCE DIVISKON

VIA:

ISS/Budget Cfflcer

SUBJECT:

LiKULTRA Subprojeet 60, Invoice No. 1
Allotnent -2502-10-001

I. invoice No. 1 is attached covering tho abova subproject. Paymcnt siould be made as follovs:

Cashior's cheek In the amouat of \$10, 000.C0. drawn on a

fCushier's check in the amount of 8, 00o.00, drawa on a

Cashier's check in the amount of 5, Co0.90, drawa on a

Cashier's chcck in the amount of 2, 000.00, drawn on a

All four checks should bo made ravable toq

2. The checks should 5e forwarded to Ctiet, TSS/Chemlcal Livision, tirouzh ISs/Budget Cfficer, no later tnan Friday. 1 February los7. Cther invoices wlll follow.

SIDNEY GOTTLIEB Chief, IsS/Chemical Division

Attachments: Invoice & Certiflcations

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.. 13 Jamuary 1957.

[PAGE 173]
CERTIFICATIONS

(1) It is hereby certified that this is Invoice No. 1 applying to Subproject 60 of MiKULTRA, that performance is satisfactory. that the services are being ačcomplished in accordance with mutual agreements, that a deiailed agcnla of the payments and receipts is on file in TS3/CD, that this bill is just and correct and that payment thereof has not yet been made.

Chief, TSS/Chemical Division

Date:

(2) It is hereby certified that this invoice applies to Subproject 60 under MKULTRA which was duly approved and that the project is being carried out in accordance with the memorandum dlated 13 April 1953 from the DCI to the DD/A. and the extension of this authority in subsequent memoranda.

Research Dircctor

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For services

INVOICE

\$25,000.00

[PAGE 174]
C October.11, 1956 received two Bell Recorders from

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[PAGE 175]
NOTATLN FORCCPTROLLER

ATELTTE Fiscace Livisicn

ECELT : HLIm, Sutprojeet Co

Undor the auhority canted in tho wesorantus datod 13 Lell l3 fron tho l2 to tho Li, ana Ce extensien or Ria esority in putsequmt arotda, Supro,ect o Las on ved cs0,.6d a oavarslla projact Caua ras tova celigatel to cvór sho vuínrojeot'a explnsei. This chlntion ef fuudschould bo charged to Allotoent E-csu2-l0-col.

SIET GOTTIED Chivr TS/annical Division

AFDRTD FOR CELIGNETCE OF FUDSI

2ate 12 qu 56

ORN-2.526. 6-2502-10-001

Distribution: Cris a d - ralressca

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12 Apr11 1956

[PAGE 176]
SUBJECT : MKULTRA Subproject 60

1. Subproject 60 is being initiated in order that the actiyities of the may be enlarged and a mechanism provided for funding this expansion.

2. After thorough discussion between the officers and mnembers of TSS/Chemical Division, it hes been proposedthat:

the present The be separated physically from and

B. Ths actively undertake the "spotting" of competent research facilities. (See the attached proposal for a more detailedoutline of the prooosed activities).

3. It is estimated that the total cost will be \$50,000.00 for a period of one year, beginning 1 July l956. Charges should be made against A1lotment 6-2502-10-001.

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12 Apr11 1956

MAMORAINDUM FOR: THE RECORD

Original Only

[PAGE 177]
is an integral part of MKULTRA

Subproject 48, and is administered as part of this subproject.

Theoffices are physically located a -B which is also the area where the -B

separate listing in the telephone. directory, or elsewhere, for 1

Thiswas developed with two purposes in mind:

(1) To provide a reasonable and efficient cutout for funding the MKULTRA 48 projects; and

(2) To provide a mechanism for exploiting the human ecology 一 research program in other areas outside
Subsidiary purposes of the were to sorve as a cutout for
other selected MULTRA subprojects and to maintain a mechanism

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At the present time, the

一

[PAGE 178]
for dealing with andt outslde-the
administrative framework. The corporation was established and recorded in accordance with laws in consultation with an Agency cleared attorney..At the- present time, all officers
and board members are fully cleared and witting of Agency sponsorship. B—The was actually established in 1955. This was
after was transferred to TSS/Chemical Division, and reconstituted as MKULTRA Subproject 48.. However, plans for
the were formulated as part of and the final incorporation proceedings were the culmination of the original
plans. B mic. During recent months, it. hao become increasingly clear
that as now constituted, thecannot adequately meet the
needs for which it was established. In the first place,
has had the major aaministrative responsibility for the
in addition to administrative responsibilities for our projects and his normal responsibilities to the

he must devote more time to his normal medical school responsibilities. He also indicatea that he must free himself to devote more time to his professional responsibilities as a physician. This undoubtedly means that he must eliminate some of the time now available to us.

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[PAGE 179]
Secondly, as ner projects arose to be Tunded-through the it became obyious that the must be given independence fron and must be given more
established stature in the research community to be effective as a cover organization. Some projects, while falling under the general head of human eçology, are best mounted in departments of chemistry, psychology or anthropology, independent laboratories, and private individuals, rather than the medical school setting. In addition, the apparent proprietary interest of
and the duplication'of responsibilities of the
officers definitely limited the versatility and usability of
the mechanisu. C

These considerations.were discussed with and and both egreed that separation was advisable. It was made clear that and would continue to be very active in the affairs of the .but that the major 3 responsibility for administration of the corporation would be taken out of their hands.

Therefore, the folloving recommendations are made:

(a) It is recommended that the 一B incorporated in the be separated physically from the This wauld entail

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[PAGE 180]
(4)

locating, renting, and furnishing an office site. If this were done, the.present. facilities occupied by the

vacated sooner than now planned. This would also mean that less space would be required in the new building now under construction by

continue as Chairman and Vice-Chairman of the Board of Directors, but as soon as feasible other directors will be elected, making the Board more representative of the research community at large rather than just and also more representative of all the behavioral sciences than just medicine. These new members would all be fully cleared, witting consultants to the Agency. This Board would govern the subject to the guidance of TSS designated Agency officials.

(c) It is recommended that provision be made for the selection and appointment of a full-time Executive Director B of the Theduties of this Director would include, in addition to his administrative-responsibitities to the

active monitoring of ongoing external research B
funded through the spotting, evaluating und
recruiting competent research facilities capable of under
taking the type of research spplicable to intolligence

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[PAGE 181]
activities, participating-in.the. planning-and implementation.of certain intelligence related research projects, and acting as cutout and liaison with Agency personnel on pertinent matters coming under the pervue ofithe B

Attached hereto is a proposed budget based on estimated cost. It should be noted that that part of the budget of MKULTRA Subproject 48 now allocated for the would be transferred. The salary for the Executive Director is the only item not already covered in the budget. -B

It should be emphasized that the work of the will follow the pattern already established. The new developments proposed here will be cerefully checked out at each step with B thc cleared lawyer already designated the attorney. The fiscal and administrative control will remain the same, except that it is believed the full-time Director will make possible greater efficiy.

Finally, there are certain projects (e.g. MKULTRA 49, MKULTRA 43, MKULTRA 10, that are now funded through vhich are not completely compatible with the general purpose of the Fund. The B will be developed in such a manner that the types of studies consistent with its purpose will be roconstituted gradually to be funded and monitored through the Thus,the will

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(5)

[PAGE 182]
(6)

become a parallel organization to. hapdle certain\_types.of\_.-

B.

behavioral science research that are not easily managed through the In general, the purpose and scope of the original will be more readily implemented and expanded by this proposed reorganization.

(Attachment)

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60-109

[PAGE 183]
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[PAGE 184]
Cenls:

1. To accuulate end mintain mterial for a central repository of sll inicnation vith particular emphasis on origiral dabriering matericl, pertinent to any special ethols used by frienaly or cpoositicn countries in influencing peenle mcer their control. In aciitica, a ccutinuing proraa of debriefing of kovledgechle returnecs aa Cefectors vill bo inaugurated for the Epeciric purpose of obtaining inicraotien in tuts area.

2. To ircugurate and mointain stulios. in this country, using residont alien grcuys, cn portinent and cperetionally imortant charaetoristics of the cthnic and racial groups. Tese rescarch setivities, when suificiently forszlizod, will ba mode availuble to the Do/p civisicn ecncerned for any use in long mage agont recruitmnt that is desired.

3. To inavgurate basie and applied studies in the use of drugs e puycuciczicnl Lochniquos or potuaticl offenoive or derensive uae to che elncestire operations of the Acescy.

Aneney Tecds:

1. A ncel for a better unáoratanding or the fumctions of the hunan brin and hov those ere afrected by chonicals, phypical injurios, snd procedures such as isolation and hypnosis.

2. A reod to know more about-uhet kina of inforaticn must be chtainoi about individual men in orior to assess then in teras cf their crpabilitics and probable perrorance in various situations; cuù a noed to mov hov to cbslin this inrommution mnáer opemtins comditims.

3.  mecd to kcw morecbout thasenosis cf the attituáss, bonvior, ad notivations of man cnd hos these can be altered and controlleà.

4. A nean to kow vhat anpoets of the cultue and socloty fron cch an inivicial crizinntes munt bo taien isio eensicorasien in onassent  eciction ef poriorce.

5. rto  mo pirsvstrans situntluns si
Latarseal avlasicas afiecs hmn betavior, astivuao, tuan d beily fuetians. -

6. A necã

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COPY

5  1955

CO

[PAGE 185]
6. A nced to have availeble a Eroup of consultarto, kncvledgeable in the Tielao dencribed azove,eunl-alse-witting of tho gereralproblezs faecd by the camaay in thcce fielis; vho can be cailed upon to sive aavico cd cesiotence about iasoáiate probleus uhich arise fros time to t; azd vho can also froz tine to tize revicv tho fiolds or cur oum efrorts and those of the eneay, and adviso vhat nou investigative prozrama nced to ce undertaion.

-C

Eota: diccusseá this memorazdum vith the DCI July 5, 1955. The Doi vas muca imprussed and requêstcã a copy of the menonand for his use.

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2

COPY

[PAGE 186]
Ecbjojact 60

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