[PAGE 1]
Prpsse: -To provide bouoekoepdng ¿nd overhead funds for the B

Lntiated: (a procees)=

Gooti Qle5, 607, 0o for curroat year,

Ctstust Ca contiaving basia

60-1

[PAGE 2]
Receipt is hereby acknowledged of Official Check No.G56332, dated February 26, 1962, drawn on ., payable to the M ain the amount of \$607:00.

60-2

[PAGE 3]
Cost Account125.13143992

60-3

[PAGE 4]
DA:26 Apr-1961

F2RAOUI FOA: EE CCFMOLIR

APTL2ICU : Finance Divistoa

SUPJECT M0LAAS2oect60

Uoder the sushority, franted ia the casovazar dates 13 Epril 1955 feca tho Dor to the DD/AeudSa-cxtenalea o2 this eutharity in sud-- sequent ezaoroute, Suepzoject bpzhns-been ayysoo1, eni\$18. 00.10 ef th overal Projael lEA fég have doen obuigated to corer the sutorojèet'a exqnres ant nhanld be ciargol to cos contor22s-139a.3902

I CERTIFY THAT FNDS AN AYARASLE QRGATONN CHAG1025.1390-5912

121 Datot

Diatrlbuten: Oetz. & 2 - Acáreca2a -TSD/FASS 2-TSD/RB

60-4

AUIEOR ENG OCCER

[PAGE 5]
9 Fedrury 1962

MDNORANCUM FORTCHIEF FRANOE DIVISION

VIT/adgoOleer

SUBJECT MKULTIA,Nubprojeet 60, hvvoice 2. A11ota00t 2126-1390-3902

1.  Iaveice No. -? is ataehed ccvering tho abovo subprojert.Paytnent should bs mada ao followa!

Gashter'g Gbock In 15o amount c4 6607.00, drawa ea a ross plyale to he me

2. Please forward tho chech to Chisf, TSD/Ronearch Braach-thrvugh/Peo/Busget Cfncer by 40 Febzuar7 1762.

3. Thie ls a fioal invoice.. However, since it ia. anttclpated that adóltioaal íunds nay ba obligated for (his project,trftaagbouttnotbe etosed.

Aitachmect: Iavoics & Certiiications

9 Fcb 62 TSD

[PAGE 7]
CERTIFICATIONS

(1) Rt to heroby certifled that this is lavctce9applying to Sub-preject N 60
that serviccs are brane aceómpliahtáin scccrdsnre uith mctecl agreements. that s detiled ngenda ef the paymenta scd recciptsia en lile in TSD7RB. that thie bil is just end correct and that-payment therecd cas actyet beo made.

Date: 9 February 1962

(2)It is hercby certfed that this invcico appües to Subproject 60 ef MKULTRA wilch was dely epproved. and that the project is beiog carted cut in ascerdance vith the msmozaedum of-i3 April 19s3 fróm the DCl 1o the DD/A, snd the exaeasien of this authority in subseqeens memoranda,

Reaearch Directer

Date:=

60-5

For Services

INVOICE

S607.00

[PAGE 8]
RECEIPT

Receipt is\_horcby acknowledged of Cashier's Check No, 137555, dated November 29. 1961, drawn on the #B a in thc amount of\$4,439.02, payable to the

C Date:Aembene6 1961

[PAGE 9]
Examination for the Yean ended December 31, 1960

[PAGE 10]
B We have examined the balance sheet of the 9me as at December 31, 1960

and the related statements of income, expenses and-unoxpended income and changes in restricted funds-for the-year thon endod,:Ourexamination was made in accordance. with generally accepted auditing standards, and acoordingly-inoluded-suçh-tests of the accounting records and-such-othor-auditing-procedúresas we considered nccessary .in the circumstances.

In.our\_opinion,-the accompanying balance sheet and statements of income, expenses and unexpended income and changes in

l960, and the rosults of its operations for the year then onded, in conformity with generaliy accepted accounting principles applied on a basis consistent wlth that of the preceding year.

[PAGE 11]
ExhibitA

BALANCE SHSST

As-at-December 31, 1960

Cash \$\_203.771.29 In banks 200.00 203,971.29 On hand

Deposits 8,822.95 Furniture and .fixtures Less Reserve-for-depreciation 2.992.55 -5,830.40 \$210.476.69

Liabilities

Taxes payable -1,868.70 Withheld frcm employees 569.052,437.75 Social security and unemployment

[PAGE 12]
INCONE. EXPENSES-AND-UNEXPENDED-INCOME For the Year-ended-December 31, 1960

Forwerd

[PAGE 13]
29,229.50 1 20,000.00

(166,395.82) 286,501.19 \$ 120,105.37.

[PAGE 14]
CHANGESIN RESTRICTED FUNDS

Restricted Contributions

Balance,December:311959
Add Receipts
BC Clinics Miscellaneous

tess Disbursements Salaries Rents and-utilities Specialpayments Travel Renovations and repairs Supplies Consultant fees Taxes and Social-Security Insurance Administrative fees Miscellaneous

\$3,132.33 24,888.66 103.81 818.94 142.25 251953.66 29,085.99-

3elance, December 31, 1960

17,601.96
454.78
1,604.00
159.43
100.00
3.306.68
325.00
753.57
25.50
1,244.43
279.00

Receipts

165.00
114.04
2.10
105.00
20.00
46.16
10.00
7.50
1,250.00
68.00

F.lance, Decomber 31, 1960

[PAGE 15]
60-8

1 November 1951.

MEMORANDUM FORITHE RECORD

SUBJECTTransfer otProject MKULTRA Cubproject l4 to Subproject 60.

1.Thercsearch o9cmwich bas been fuaded to dato tarongh Cnborojact Mls-is currently boins integrated into the toial research céiort oí tho mtr B Subprojact 60.)

2. Tha dalsneo ef tha (unds for Subproject lle vill be sent B to the e or diebural feccinz for these fmdo shall accord to pracicca csteblished vor thedare With tho traasier of the xomaining funde Subprojeet Hi shall ba considerod cloaec.

[PAGE 16]
RECEIPT

Cashier's Check No. A277118,- dated Augast 11, 1961, in the amount of \$185,000.00, drawn on 3 ypayable to the 5

Dare: lupest 24, 1461

60-9

[PAGE 17]
RECEIPT

Reccipt is hereby acknowledged of the following check:

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

Datc: Giles 31, 1961

[PAGE 18]
2 Auguat 1261

MEMORANDUM FOR: CHIEY, FINANCE DIVISION

1TCO/Buget Oeor

SUDJECT-MKULTRA Subproject 6O, Lavoico No,8 Al1ctnont 2125-1390-3902

1.. Javoico No. 8 is attached covering the above subpreject. Paymcat should ba made as followei +

Cashierla-Chock in-tsa aiouat of Sie5, 090, co, drawn ca ewaereypayabla to the Cs

2.\_Pleasa forward tho-checkto Chtef, . T50/Recearch Dranch througà TSO/Enégot Ofßcer by 16 August 19él.

Attacbmontst Inzolco & Ceritfication

I CERRFY THAT FONDS ARS AVAGASLE CRIGADION PVGSICE N.
CHAPOL TO ACIN N.

Dletributioai Oria & 2 - Addvesseo - 1. TSD/FASS 2- TSD/RB

TSD/2 August 1961)

60-11

[PAGE 19]
INVOICE

CERTIFICATIONS

111 1 14 kar sby ceruled thas this 1a invcic4 8apphie2 ke Seb-prolect No.60 MUbrRA  peiletoae1 aute vatais, that n detitid ecsode c4 che payvatata as4 reealpãa-1e-2a k. ia TsDlR, char tasa bhl is juet and serreat aod taat peymeusRhara9 ham aat-ya b2ta mnkde.

Chiet TSDiEescarch breah

12) A e haceby ceruibed ttal thie lovoice applisa tu Sibprajess 60 of ikul rA shich wss Culy spprovad 4nd that Uhs pojeat ie ba savaiet cvio aaerdane wih themeecandum ef 1 Apt 1 1rm Tho -lt 1s ihe Dit8. énd lhe sateneict ct thas aahattcy ka aua:cates

60-11

Reetarch inreetO

[PAGE 20]
MEMORANDUMFOR:THE-RECORD SUBJECT : Continuation of MKULTRA, Subproject 60

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

2.The hás, in addition to changing its name. recently moved its offices-from Mto B This tove served to gain larger and better organized quarters\_as\_wellas\_better access to many members of the professional community upon whose services thcalls. B

3.\_ A careful scrutiny of the: potential for increased se-vice 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
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 thc efforts being made in lip rcading and in advancing indirect assessment techniques, i. e..

60-12

[PAGE 21]
6. For security considerations, and in order to authenticate
the cover\_of\_this organization, the accounting and audit practices
used by the shall conform to a s
applicable to thc Sufficient accounting for the funds. advanced
under this project therefore shali 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
consideréd 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 witle personnel in Exceptions to this shall be determined by C/TSD/RB.

APPROVED FOR OBLIGATION OF FUNDS:

Research Director

Date: 181961

6012

3

Attachmont: Budget Distribution: Orig only

[PAGE 22]
Nemorandum to Vr A B Subject:Budgot -a 1961-62

60-13

[PAGE 23]
60-13

[PAGE 24]
Object Class

[PAGE 25]
DADR:\_25 May1961

EORANOUN FNR : TES COFTACLLER

ATTETtoninnce-Diviaon

SUBJECT : MTSdrejet6

Under-the cutbority crentad in. tbe ceogardna deted 13 Ayril 195.

fros the Dol to the to/A, ant tho extenaion of thia cuthorttyia cubnequent meeorarcn, Sabpcoject 60 has bsen neprovel,tndS185,67. 00 or the erer-all. Peojeet LRA nsia bwe boea oblige:  to cover the svbproject'a mpences end szoala be charged to cout coatev21és-13y2-3922.

Chtef T90/Resworch Eranch

AFTROND FOR CELIGATICN G PUUOS: ht

I CERTFY THAT FINOS ARE AVARABLE OAGATON RCRENCE N H123463992

Dato: 13318

Dlstribtion: Orig. à 2 - A4resse 1 --TSD/FASS. 2 -TSD/RB

60-15

[PAGE 26]
MEMORANDUM FOR: Chtef, Finance Division

VIA. :\_TSD/Badget Officer

SUDJECT MKULTRA, Fubproject 60, Iavoice No. 7 Allotrnent 2125-1390-3902

1. Invoice No. 7 fn the amount of \$13, 500 is attached. Howevers: due to refunds of \$5,582.12from thie and ono other project (as per attachments) payment should be made as iollowst

Cashier's Check in the amount of \$12, 917. 88, .drawa on a-= local bank, payable to the a B

2. The checks-chould be forwarded to Chief. TsD/Research Branchthrough:TSD/Budzet Officee, no later than Moaday, 3 May 19el.

3.Thie ls a flael Involco.\_Howover, since It ls anticipated that adettional funds will be oblizated for thie projectthe fllea ehculd not be closed.

Attachmeat: Lavoice &.Certifications.

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

TSD/RB/(26 Apr 61) A

60-16

26 Apr1t 1961

[PAGE 27]
Treasurerle Check No, 184404, dated July 27, 1961, in tho oe payableo thogt amount of \$12, 917. 88, drawn on the B

RECEIET

Recelpt is hereby acknowledged of the following check:

60-16

[PAGE 28]
For services

CERTIFICATIONS

(1) It is herehy certified that this ls Invoice No, 7 applying to MKULTRA, Subproject 60,-tuat porformance is satisíactory; that the services are belag accorplished in accordance wita mutual agreements, that a detailed agenda ofthe payrnents and roceipts is on file in TSD/RB. that tho bill is just and\_correct\_and that payment thereçf haa not yet beea made,

Chtef, TSD/Reacarch Branch

Date:-

(2) It is hereby certified that this involco appllgs to MKULTRA,. Subproject 60, which was duly approved, and that tho project is being carried out in accordance with the-memnorandum, dated 13 April 1953,-from the DCI to the DD/A, and tho extension of this authority ia cubsequeot nemoranda.

Research Director

Date:

60-17

INVOICE'

\$18,500.00

04

[PAGE 29]
CERTIFICATION

(3) It is hereoy certified that the program under Subproject 89 has been satisfactorily.completed and returaed unusod funds. In addition, Sub-. project 6o, whica is etilr continuing has aiso returned uaexpended funda fromn ita-l9sg-6) annual budaet.. Therefore, it is requested that the anoants as showa bclow on lavoice No-7.of Subproject 60 be crediied to tho subprojecteas shown below.

rubproject Amnount.MORAllotmeat

89 \$3721.786379-2502-15-902

一601860-3473 0525-1009-4902

Chief, TaD/Rosearch Branch

Research Director

[PAGE 30]
MEMORANDUM FOR: THE RECORD

Supplemental Funds, MKULTRA, Subproject 60 · SUBJECT:..

1.The purpose\_of this subproject is to fcnd the activities of the

B in behalf of TSD/RB

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

the s move to its new office space irep The remaining-expenses result fron-additional unforeseen consultant travel, printing costs, and\_secrctarial help.

B3. Thewill continue to operate as a funding and cover organization for TSD7RB activities.

4Itis-estimated that supplemental funds needed to carry out

the  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 8 shall reiain the property

of the U.S. Government and will beireturned should the be dissolved.

ó. For sccurity considerations, and in order to authenticate

TOP-SECRET

[PAGE 31]
the cover ofthis organization,-the accounting and audit practices used.

by the 1RAY shall conform to M 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

B  Funds included in such an audit roport shall be considered to have-

been adequately accounted for by the sponsor.

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

Chief TSD/Research Branch

APPROVED FOR OBLIGATION OF FUNDS:

Date:

Distribution: Original Only

60-19

2

[PAGE 32]
IRA60

BAES:.26-4prU-4961-

LENORADDE FORI TES OCFEROLIAR

ATisnrfou Pinnea Divtatoa

SUBJECT :H0043A8n66666
Additional 1uth26

Uoder  the eutlortty crated in ths canove Ao. duted 13 /pr1l l97 frea tha DJ to the Pc/A, cad tha extenosoa or thia cuthezity in cubseonens penoraren,Svbprojeot 0iao boea ao.ovel, d 11.yd.sy or the ovey-al-Proicet-vvan-veds-have boe oblicctel to cover th eupnojeot's exrones end uboeld be czocged to coet contar 1ldi-lzsz-3ver

T/lecscpch Prench.

AFTROVEO FCR ONLTOMIICN OF FUOS:

Res arch Diroctor

Dite:

Di-tTntion:Qcig. 8 2 - 22dre78921.TSD/FASS12--T\$D/RB--

60-20

[PAGE 33]
Decembor 23.-1560

"nelosod plesso find-tty crtrinat and ono-copy of\_our finanotal analysls or yourorganisatico. B.

In conoral, tho vesalto indioats thst the expene itn aasivitiss vitna tuo liito of cuerens trcona levels. so can discuss tis nattor in noro-cotail\_nt cer adzt nessingi

Uith kindeet-pecards;

Ycurs aincorelyt

[PAGE 34]
Pinancigltaalyàts B

The undereiced oxaminod the Eiraneinl roperto oe. thg rr B (hapolnastor rerorpod-to covaving taa bepiod Eay.25, 1455 to Noverbr 30, R

Tho was inecror tod in s on Nay 9, 195 as a non-srerit-nenoopranip eorzoratiunlt cbtained tsxesxoapiotutut frco both the U.s. Troaaury ienarteeut ond tho s whioh otatus hes boon taietainsd

PIFaFC1ARTP.R.TIO5S

attachnent A 1s a Statonont of Jncone, Ixponaes-and-tmoxpended-Ine cose covening tha woricd asalysdd. It da seon that fpoa ray el, 1955 to vcvenez 30, 106tha- racoived incoñe to tho oxtent 1,h7,505.13.hare wao ao exeovc-of-Incora ovor.Expeneca-atranta ancunt1ng 0o 237.639.

Palcw te caneted:an-cvorall aralyais of-tho sourco-ani-uto.of:each collar or ireeca darirc-tie period wacer constrorstionr-

calclbutiene Inca coont. Fose) lnt nrost.lrcoso) Lisceunts Tctal

Tulinletrativo Fapenson: balsriea Frinting 8 Ecitevial ceate Consaltartteoes Travel A1l ochor .xpensog Tetcl
Grante Tctal
UAPOPTES PIES zeteì

6021

[PAGE 35]
It ir peen that for eaoh dellar ot lncopo accraing to tho s 2a corsa vas pocoivod Aron ccutributiona ond i cont aas our.na irca uascsaant fse3, intaroat incc 2 dad cacouab3a cainab eaeh do1lan expeaued 21 cvotaifer Adsinistratira custs (cclrict-9-osaisyzriatine esitectaleh conta, Conoultontta cosa 2 cents, pazole2 conte-an-al-oter-coats-k-eeats)-and-6s-cnsn fer avantsrAn aneunt-oflhcenturoratnad uxaxpended.

the ceroucing shove that tis A Lae follcsod what aopoars to bo aa covly concervativs scenoiecpeiint. hila it te cotvoniablo that fode have toen diompn, os caperuly, it voula gooa that thete 10 a zove iran avale aavety avain lor sba to ae B its cativities wishin cslllcd er durroat Icoons lazols.

Che cocunt es each belaacod at ta oha es osen ef tho flecal yeare

(r1
1 y F

slovou-rontha.

20,92.in markateblo invastrants -at:cout

Btho  ban boen culte dilircnt in\_sscurirs that the retner sube stoatial csa balznces avalola va Eon utiltrod 1n a maaey to qara aidistens) fcecra (tapucn interuat, ote.). it kcels-siea cere ef thoa Sands were urorseisd Rcalaat aottritiss, pather tlen eing ce ln tue lirut of the  suceore in boine cble tc raise suirle elont Ccds Ceoreentrttutoze.

A boaten or the Inecaa und cxpencos-ncepeins to (ha  dering tho peried sturiled id praconter in ittactrert H and ie ceylc erapneaily in tart co  -d sba reaalta chew shat the nentalr avere vad an enexoonee ezcosn irro ovep exponco8 at Scventen 50, 1960 oq0a1 to 9.3 80 t0s 1ne0ne ( 237,639).

Ceart co. 1 abcve cant tue aaanl arouato e2pcnced rcr éeclatntrielvo Cesto and orants gaceraily aszo booa inepaaeion. Covover, tes rate of inoroass in Clainietrativa Costn and (rants kaa doileitois becn at o lovur rute than ths rato o2 ceresso ia Tetsl lncoxe.

60-21

[PAGE 36]
Tho faet that thed has boen earnios incowo by rondarinz oanasanort sopvieos to cthor ralated cpcanizatioñs has bon halnrul\_in orodueinaseitional rovenues,-horo\_may\_bocortain othor bonefits resul:in? fren those arrangosonts.Fowevor, enro shouli ba taken that tho Coos Por ana tho naturo of thoso esrvices do not grew\_to such a dorrioaa-to bo-lueensistont with the runda-- contal scioatifio:pupoossepr-thooe desoribod in its Chorter.

Attachnent G 1e a Balance-sheot-at-Novonbor 30, 1960 prerarot. b7 tho undarsiecod bised on the proltainary trial balance pondored by tio s boekksepor. β

The data perlocte-thas thefinaneial cenditien-ioaoro- B than scund: Cobal: tosets (97i Canb): anount to.(239,539 and Total Liabilities (Payrcll Taxos)-anourt-to-2l,00.—Tho- nad e B Not Wcr0h .of e237639-at Eovemoor 30, 1960.

Por hoalthy coraorotsl-crsaptrationc-the uoual ratio of Cesh-to Liabtlities wculd be abont 1 to h.-Tnis ratio fcr the  at Hevenbo-301960 -122:2-00-1

Dolcx is osictod tha nelaticnphis of Caah to Total Jiabilities (inelusing roetrietod:eostributions) at the end ef.eneh flscal yoar doring tha peried geaiyuad.

Yoar ças 4 4 0s Caah, è bt1 itles t 2 3 C to
r⁻1 CH to
r 6 0 to 1
1 55 2 2 5 1 2 93 9 0-1
1960 232.0€1.12 1,900,00 122.2 t0 1

1. Tho finaneial-rogorts chow that the  has boon moat frucal in tha hailingot tho nonnça-1t lus roeoived.

2. in view of tho  provan abillty to ratoo Cunda throuth ecntrtbitiodo and-by Fsncorinz mana:ozont sapvieee to rolatod opcanizatiens.. the-fiocal pobicios pusued bave buon ovorly consorvatiyo.

3. Iho aoan roadily exoana Ata activitive sacoly uithin the. li-ito or oreaons inocre levela,

h. The sita loats to tho conclusion that thero has been no past neod, rer coes thepo appeap to be ery prosent noed for tha accuzulation of the larro cash baiances iniicated..

60-21

[PAGE 37]
5. It 1s roeorconded that a poliey be. adoptec fer prograraing tar, tons sbeaid bo taken to syatorasioally recuca the largo esoh balancos rouaining soatly-ldlo An bankt secounts.

Fenpectfully sutaitted,

[PAGE 38]
6021

[PAGE 39]
butione
Vanarenont Foes for Lestricted Contributicne
Interest Inccso
pisoounts Sarnod Total income Utilitios
Comaunications.
Consultant!a Faes
Travel
Fronotion
Incvsanee & Ratiresont
raxes
Othor Taxoa
Loferanco Libpacy
Loial e Anditing Foasl
Foprociation
Orcico Supplles & Postage Pucs & Oubacrlptiens.
Hant 3
Conforonce Ixpensaa
Fri ins ns Editcrial Coate Renovation 4 Iaintenence Foralturo k Squlpaant
Total Sxponsos

CEANES

Total Fxponsag -&-Grants:

1 0 ee 1 φ 申 61009 1 88 1 4 00 F 1

27

4.r0t

Attacheant-A

r: CVSR : GPANTS

[PAGE 40]
Cooparative i1

2 3

4 4 ovaRop

x

072
4oll0o

WNWNNR

0111471505139

4 Surplus or

237.30.00

[PAGE 41]
Fulance. 25 1960

Cash in Choeking Aecounte Cash in Favings àcqounta: Fetty Tash

Copogita urniture & Fixturs (lopreoiutad):

6231,861.12
200.00
60.00

TÓTAL .ASGETS

Y1 OT PCRTH

à n 11 TOxOs 7 xGe08 of H OvAr Exponsest 2. 1 tet Vorth

205 c01 19
19)

Attaclcnt C. 60-21

[PAGE 42]
RECEIPT

Receipt is hereby acknowledged of the following check:

Casbier's Check No. A93765, dated August 26, 1960, in the amount of \$95,331.05, drawm onv payable to the

[PAGE 43]
NMORANDUN PORI CHIEF, FIRANCE DIVISTON

VIA : TOD/Budget Officer

SUBJECT :MOLPPA, Subroject €0, -Invoico No.6 Allotaent 1525-1009-1902

l. Invoice No.6 1n uttached covering thą edove subproject. Payment shoula bo mede ao rollows:

Cashier's Check in the anount of \$95,331,05, dravm on-a-locel bank, cayablo to the

2. Please -forvanl the check to Chief, Top/Rescarch Branch throush 2sD/Budget orricer by Monday, 29 Augost 106o.

3. This is e firal invoice. Howover, sinco it is enticipated that edoitioral fods will be coligatod for tais project, tho files should not be clcsed.

:TSD/Rescarch-Bronch

Attecheaeatst Invoice & Certifications

Distritution:- Orig & 2 Addressce

I CERTIFY THAT FUNCS ADE AVARLABLE 239 OUIGATIONTN. c10259102

60-23

15. Avgst 1960

[PAGE 44]
I hereby acknowledge receipt-of-thè following:

195 331.03-

#493765

Plaase roturn\_ signed copylies) of this raceipt

DATE RECEIVED

60-23

10:

MEMORANDUM RECEIPT

FROM:

SUBJECT:

[PAGE 46]
CERTIFICATIONS

(1) It id hereby certified that thio io Xnvoice No, 6 epplying to Subproject No. 6O of IULTRA, that perforuance 1s datisfactory, that cervices ere being eccozplished in accordanco with rutuel egreogonte, thet a datailed agenda of the poyaonte ard receipts is on filo in Tep/R3, that this bill is just and correct ond: that poyzent thereor has not yet been aode.

Research Branch

Date

(2) It le hereby cortified ihat this iuvoice applies to Subproject No. Co of MULaRA-which was duly opproved, and that tho-project is being carried out in-accoronco vith tho eeuorandua or 13 Aoril l953 froa the Dor to the DD/A, end tho extenoion of this authority-in subsequent menorando.

60-23

For Services

IUVOICA

\$95,331.05

[PAGE 47]
Object Class

Cost Acccunt/225/009:/2e2

[PAGE 48]
MEMORAEUM FORI CO-PTROLLER

ATIENTION ;Finance Divisicn

SUMJSCT : KLreA, Subprojece CO, Additional Authorization No. 5

Under tho cuthority Cranted lu the Hesorandpa datod 13 /qril 1953 froa the D0I to the Po/A, erà tho extension of this cuthority in mubsequont mezoranaa, Subproject (Q has been approved, ond 95,331.05 of tho ovor-all Projeot leauLTRA funds have teen obligated to coyer this suoprojeet's expennes endstoula be charged \_to\_Allotaent-1525-1009-1902,

Chior\_ T30/Besearch Bronch

APPROVED FOR CBLIGATION CP FUOS:

I CERTIFY THAT RUNDS ARE AVAILABLG CHIGATION ROSRENCE No:
CHARCE TO ALLOINENT NO.

FAUG 1960 caté:

Distributicat Crig à 2 - Fddrvoose

71 - TSD/FASS

60-24.

11 July 1960

[PAGE 49]
TO TO: TSS/OC

1. Date of Obligation:/

Cover and Fundirg 2. Pürposeof Project;. Organization for.TSD/RB

3. Progress to Dato:Satisfactory

4. Expization Date:

5. Pscjoct Moniter:.

FROM: TSS/CD

60-25

[PAGE 50]
SUBJECT ; Continuation:of MKULTRA, Subproject 60

1. The purpose of Subproject 60 is to provide funds to the puy for the continuationof activities in behalf\_of TSD/RB. B. !

2. The second Annual-Report of the  has been published and a copy is attached. It follows the-same basic pattern as the. first-in that it is necesserily a sterile=docunent and as such does rot indicate:those details which are\_of a\_classified nature. The is now an integral part\_of\_the\_ and is included in the over-all budget. An activities-report-for-this department is:attached.The.sponsor ship of the of some of the cutstanding psychologists-and psychiatrists in the United-States is an example-of-the operationslalue\_of B the This "brainstorming" led to the final assessment of , wuich was a requirement fron In keeping with the plan of developing the orgenization projects sre being sponsored At the present tine many proposals- fron researchərs are boing revieved. This is.a direct result of the trip made lest fall-by the and the to psychological research facilities in B

3. In the couing year the; will continue to operate as.a funding end cover crganization for TSD/RB activities.

60-26

DRAET/ E July 1960

MEMORANDUI FOR; THE RECORD

[PAGE 51]
4.\_It is estimated that the total cost of this Subproject for a period of one ycar wil1 bo-\$95-331.05.A more dctailed breakdown of the budget is attached. Charges should bo nade against Allotment-1525- 1009-1902.

5. Equipment purchased by the  shall ręmain the property of the Government and will be returned in the event the is dis- B solved.

the cover of this organization, the accounting and audit practices used by the shall \_confora\_to as appli- B
Bcable to the Sufficient accounting for the funds.edvanced-under this project therefore shall be the submission for retention by the sponsor B of a copy of the annual.statement as prepared for the
Funds included in such an audit-report shall be considered-to have beèn adequately açcounted for by the Sponsor. 2

7. The permanent members-of the are all cleared-and witting. They will alsobe available to-duly designated Agency officials for all necessary purpcscs.Hovever;=to\_maintain-the\_security. of the\_oper ation, Agency enployees except duly designated TSD/RB personreld will not make coutact with  personnel in  Exceptions to this shall be determined by C/TSD/RB.

APPROVED FOR OBLIGATION OF FUNDS:

00

60-26

Attached: Budget & yaitorial Rpt

[PAGE 53]
3BUDGET

Anticipated-earnings \$3,000.00

[PAGE 54]
Conferences: (No-special large conferance foresecablo) -1,000.00

OO

60-27

CONSULTANTS AND CONFERENCE BUDGETS

Fisca1 Year 1960-61

\$15,000.00

[PAGE 56]
B ACTIVITIES REPORT, May1959-April 1960

The function of the is to provide technical writing and
editorial services in support\_of the progrom of research.= Its objectives are to supply the sponscr with usefuLinformation in essentially non-technical longvage and
to promote the  within the scientific community and 'elsewhere os the interests of the sponsor require. During the post year, the was principally concerned with tasks that are-conventionally the functions of on editorial-technical writing staff: research, writing, re-writing/ job printing contracting, ond the like. Certain programs with special objectives required porticipolicn in tosks that were only tangentially editorial: viz., experiments with lysergic acid ond other,ehemical agents; data collec=

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

I.Publications of Continuing Interest to theB

B This pomphlet, intended for general promotional purposes, is an account of the organi
βzation and purposes of-the research in progress, financial statement, and bibliography of literature on generated
B by  support since 1955.
B. Assisted in
editing the Babstracted.ond summarized orticles and other material, and wrote continuity moterial for three issues: and (the last as yet unpublished). Contracted for translations of articles on psychiotry and provided summaries for publication. Consulfed with regarding the projected special issue on schizophrenia.

II. Special Writing Tasks.

A. Prepored short report, Afor journal publication; available to sponsor and agoncies wih similar interests. Based on a-longer work by C

B. Re-wrote account of for publication as a pamphlet by the Material to be incorporoted in the final report from thes follow-up study by

60-28

[PAGE 57]
III;· Special Editing Tosks.

A. Worked up materiol from.the tapes of. interview with Subsequently condensed to ports of the intorview for use in

B

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

IV. Special Assignment .

A. Porticipoted 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 specimens for  Approximotely 300 W-B profiles and 200 handwriting somples obtoined from various populations:\_alcoholics, actresses, actors (including some homosexuals), patients in psychotherapy, criminal psychopaths, ond foshion models,

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

C. Began Phose 1 of graphology, experiments with 15 handwriting analysts participating.. Handwriting analysts ore being asked to score 50 selected specimens according to dimensions of handwriting general held to be significant in the meosuremenf of personality by grophologists.

1. Objectives of Phase 1:

a.  to meosure the consistency of performance in a task bosic to handwriting onalysis,

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

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

Activities Report.(continuotion)

[PAGE 58]
Editoriol Dept. Activities Report (continuotion)

2. Secondáry objectives of Phase 1:

o.to-establish a non-threatening working relotionship with a number of grophologists by ossigning a tosk generally regarded as. routine\_and on which most grophologists. confidently anticipate high correlation of. performonce, 7

b.to demonstrate that reprosentatives administering the study have an understanding of, ond appreciation for- the . fundamentals of handwriting analysis.

D. Advised on and assisted in negotiating o e gront to

ito support a graphology journal,

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

A. Preliminory research undertaken: bosic reodings, acquisifion of texts, preliminory bibliography.

VII. Miscelloneous endeovors,

A. Various minor editing and printing chores: devising and printing hondwriting score sheet; W-B profile work sheet, brochure; an unsuccessful attempt to rewrite an article on Drug Withdrawal by a.statement of purpose for the projected conference on the etc.

[PAGE 59]
B Activities Projccted for 1960-61

The schedule of. projects for the coming year provides for continuèd work on a number of assignments in progress, editorial assistance to the stoff of the revision of the Annual Report, ond editorial processing of reports from several  sponsored studies nearing completion. To increase the effectiveness of the sa as a channel for research information and to determine how best to adapt the informotion to the requirements\_of the sponsor, the B cditcriol director-technical writer plans to observe sponsor training methods at firsf hand during the coming year.

The list below is not ja order of priority, since the nature of the work often requires thot several assignments\_be\_pursued concurcently, \_Still other editorial tosks. can be.under-. taken only as grantees complete their studies and os the need for.editing.or.re-writiog becomes opparent.

Editorial Projects-

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

2. Publication of the Report,

3. Publication of-on annototed bibliogrophy on Coercive Behovior.

4. Publication of o revised "Annual Report, "

5. Continued editorial ossistance to the staff of

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

FFB o b c Fd. Fe.

7. Completion of Phases-1 and 2-of

[PAGE 60]
Examination for the Year ended December 31, 1959

[PAGE 62]
We have examined-the-balance sheet of the

for the yearthen ended.Our examination was made in\_accordance with generally accepted-auditing-standards,-and-accordingiy-included such tests of the accounting records-and such other-auditing-;5 procedures as we considered necessary in the circumstances.

at Dccember 31, 1959, and the results of 1ts operations for the year\_then-ended;-in conformity with generallyaccepted accounting principles applied on-a.basis consistent-with that of the preceding year.

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

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 procedures as we considered-necessaryin the-circumstances.

fat December 31, i959, and the results of 1ts operations for the year-then-ended,-in-conformity with generally accepted accounting principles-applied- on-a-basis consistent with that of the preceding-year.

[PAGE 64]
BALANCE SHEET

As at December 31, 1959

Assets

Liabilities

Provision for future=payments under grants Restricted contributions Unexpended income,-Exhibit\_B

[PAGE 65]
INCOME, EXPENSES AND UNEXPENDED INCOME

For the -Year ended December 31, 1959

Forward

\$ 140,757.65 79,383.63 428,423.58

[PAGE 66]
INCOME,EXPENSES-AND UNEXPENDED INCOME

For the Year ended December 31, 1959

Forward

\$ 140,757.6579,383.63 428,423.58

[PAGE 67]
Brought\_forward \$-140,757.6579,383.63428,423.58

Grants (continued)

1,500.00
900.00
10,780.00
8,750.00
7,125.00
1,666.64

171,479.29 250,862.92

Unexpended income,December 31, 1958

Unexpended income,December 31, 1959, Exhibit A

108,940.53

\$ 286,501.19

[PAGE 68]
larch-21,1960-

E

Attention:

Deardeee

This letterwill\_anthorize you to-orcbase \$50,00o.00 vorth of the 180 day V .=reasury bills snd to place in our Rsaving? acccunt  ths balance or the funds ootained ontho cashing of our present U.\_S. TreasuyBill of-\$l00,000.00 Bpavable on  I960.

Sinceraly.

[PAGE 69]
-ch=ck for: S100.00. Enclosed please tind the re rosonthng à deoosit for-the use o? tho b aingler 2 doublesand 1 conferenes roo. at the sotel for the threo days, Janaay 17, -18 and l9th.. The following-are.the naces of the people. vho sill be in attencance st ths ccoference:

There is a ;ossibility that- thore pap -bo one or two pore purticipants but ss yet this tas rot-ben confinol.

[PAGE 70]
Jamary 8,–1560.

Enelosed is oor cbok for 300.00. which-1s- an advancn on-your consultaticn snd exnenses for the January-18-l9th Roetings of the B pyychitrynd psyctoloy carels of tho You vill rereroor that in cur telephone conversation yóu agreed to obtain yqur esn tieknt and reke youroaa:roservitionsa  à aa planairg to wrovide pore cetailed iucoreation Coe yon before your deporture. Ve hava pasorved a couorade rooa and roons-for- esch or the jorticipants at tho

C and I will be arriving early on Cunday and vill be on hund topoct you uteo you srrive. Tno otei sa-osly3niles fran tho airvort so ve coroludei that it vould-bo. core convonient for each to cone to the :'otol cirectly by taxi.

Bost yogardis. No aro looking forvani to seeing you in B

Enc.

Executive Cecretary

[PAGE 71]
Janmary 5; 1960

Centlesen:

This letter will authorieo you to transror froa our Savings Acccunt-the-sus of \$40,C00.00.and deposit it to our Coeeking Accounts

[PAGE 72]
Attontion: Savings:Departuont

This will authorize. you to. withdraw tho-sunrof \$25,c0o-fron Bthe  Savings Account Land deposit it to B the Chocking account.

Executive Secretary-and-Treasurer

[PAGE 73]
September 29,1959

DearC

Affached is oor chock for tho \$400, 00 you rezuosted. 1 am pleased thot you are getting underway with tho work. Naturaily I shall bą discrect pertaining to vory ffne colloborction. F

C I will do my best to asist on your serer s for. ond will be In touch as socn ès I return.

Sincerely yours,

Exacutive Secretary

Enclosure

[PAGE 74]
.September 21, 1959

Attached is our check for \$63. 70 In cayment for one doy's consultation
plus expenccs. I don't belleve that I have montionod this before, but the
rate for senior consultonts is sot at \$60. 00 a day If that is satisfactory to you. R

It hos not beon the custora of theto attempt to reimburse tha Direcfors for their efforts as Diroctors.Try cs ye misht, we could never place a value onfho expert juigaent, the time and energy exponded, and the thoughtful plonning that the Directers have-done la our behalf. But ve can and do comçensate for other consuliotion ot the above rote.

Stnce my return from the coovention circuit on Septenber-10t havo already mode one 3-day visit to  ond om now so far behind in my workthat it look cs though i will not cotch up until my deporture for on the fourth of October, I fcel it imaperative, howevor, to see you beforo that time and hope that you wiil be free one day next week for meto visit.

Sincerely yours,

Executiva Secrefory

Enclosure

[PAGE 75]
Soptembor\_18, 1959

This lettor vill sutrorico you to vithdrav \$109,000,00 frod our. Sayines Account  and deposit it in our checkingzaccount, the pass book is attached.

This lotter furthor authordgea you to purchase in the nana of the B gathe

1.\$1c0,000.00 sorthos-182 day U:3.-Treasury Bi1laz

2. \$100,000.00 worthof-91 day U.STroasuryBi1ls.

Please charge cur sccount in this-asount.

Sincoraly.

kssistant Treasmrer

[PAGE 76]
MENORANUM FORI CILEFFINANCE-DIVISION=

!Tes/nudgot Crfieor

SUBJBOT

1\_1ULhE), Sulorojoot Co, Invoice No.-5 A11otaent 0525-1009902

1. Involco No.5 1e attachod covezing the abovo suuproject. Payaent chould bo endo es foliovat

Canhter'e Check in the\_etount of- \$59,2ho.00, drava on 8 locnl bank-poyabla-to the

2. Plsase Torvard the chede-to Colex Cso/choatcal Divislon through 1eo/nudget Orcicer by Fridey, h4 Eoptembor 1959.

3. Chis is n.final invotce. zcaover, elneo it is anticipated that cdditioral-Tunds vill bo obl4iatod for this projeot, the Tils shoold not ba cloael.

Chiet. 23s/Chenical Division=

Attachnontsi Xavoice à Cortarications.

Distribution: Ori3 & 2 - Adcrezseo. 1TS/MSD

PATD 241112 StP 1 1050 tv

25 Aucust 1959

[PAGE 77]
Treasurer's Check No.241129, datcd September=10,-1959,1n the amount of\_\$59,240.00, drawn on the payable to the 13

Receipt is-hereby acknowledged of the following check:

[PAGE 78]
Cost Account 0525-1009-1702

Object Class

0

0

60-39

No. \_73

[PAGE 80]
For serviccs

\$59,240.00.

Cetfinlmo

(1) It 1e hereby cortifiod thed this is Invoica No.-5 epplying-to Subproject lo. Co.of tsWlRA: that porfomance 1o cattatcotory that services aro -hoing cccapliohed-lnrhccordanco vith rutual egreeaents that a dotailed egorda\_or-tho payients and zocotpts is on zilo in T3s/cd, tbat this bill is juot ond correct cnd that payoont thereof has not yet beon moo.

Divicion

Datet

(2) It 1s hereby-cortified that thio invoicó copltes-to Gubproject No. o of lolaea whian wes duly everovod, and that tho projeot io boing cerrtod out in aocordanoo with-the-modorendua-of 13 Aoril J953 foon the ror to tho Do/á,and the extension of this authority in sude sequont conoranda.

[PAGE 81]
RECEIPT

Receipt ia hereby acknowledged of the following check:

Treasurer's Check No. 167567, dated July 6,1959, 1n the amount of. \$27,755.00, drawn on the B payable to the S B

[PAGE 82]
-25 Juna 1950

95ur'5y

NGMORAHUM FORT COPTROLIARE

ATTSNTION

: Pinanco Divisioa

SUBJECT

ULiNA,Subprotect COAddtticrel Authorization Ro.4

Urdor the euthority grantod in the uezorendum datod

13 April 1953-Iroa tho-leI to Uho PD/A, and tho axtension-of\_

thia authority in sobsoquont-roreoranda, Subprojeet Co daa been

epproved end €50,2ho.00 ef the\_ovorall laUlta projoct fondo

bas been culigated to cover tho siproseet'o expenssa. Thio

obl1gation of funds shoeid bo\_charged-to Allotent-9-2502-75-002r 0525-7209

TSS/chentcal Division

APPROVED FOR CELIGNTIOH OF FUNOST:

vata!.

$$
\begin{array} { r l } { \mathrm { J i L i } \underset { \mathbb { R } ^ { 3 } \times \mathbb { R } ^ { 3 } \times \mathbb { R } ^ { 3 } \times \mathbb { R } ^ { 3 } \times \mathbb { R } ^ { 3 } \times \mathbb { R } ^ { 3 } } { \mathbb { E } \mathbb { R } \mathbb { R } \mathbb { R } \mathbb { R } \mathbb { R } \mathbb { R } \mathbb { R } \mathbb { R } \mathbb { R } \mathbb { R } \mathbb { R } \mathbb { R } } } & { } \\ { \mathrm { C i L i } \underset { \mathbb { R } ^ { 3 } \times \mathbb { R } ^ { 3 } \times \mathbb { R } ^ { 3 } \times \mathbb { R } ^ { 3 } \times \mathbb { R } \mathbb { R } \mathbb { R } \mathbb { R } \mathbb { R } \mathbb { R } \mathbb { R } \mathbb { R } \mathbb { R } \mathbb { R } \mathbb { R } \mathbb { R } } { \mathbb { R } \mathbb { R } \mathbb { R } \mathbb { R } \mathbb { R } \mathbb { R } \mathbb { R } \mathbb { R } \mathbb { R } \mathbb { R } \mathbb { R } } } & { } \\ { 1 = } & { \mathbb { T } \mathbb { S } \mathbb { S } \int \mathrm { C } \mathbb { S } } \\ { \underset { \mathbb { L } ^ { 3 } \times \mathbb { R } ^ { 3 } \times \mathbb { R } ^ { 3 } \times \mathbb { R } \mathbb { S } } { \mathbb { E } \mathbb { S } \mathbb { S } \int \mathrm { F } \mathbb { R } \mathbb { S } \mathbb { B } \mathbb { R } \mathbb { R } } } & { } \\ { \mathrm { J i L } = } & { \mathbb { T } \mathbb { S } \mathbb { S } \int \mathrm { C } \mathbb { D } \quad \underset { \mathbb { L } ^ { 3 } \times \mathbb { R } ^ { 3 } \times \mathbb { R } ^ { 3 } } { \mathbb { E } \mathbb { S } \mathbb { S } \mathbb { S } \mathbb { I } \mathbb { C } \mathbb { D } \quad \underset { \mathbb { L } ^ { 3 } \times \mathbb { R } ^ { 3 } \times \mathbb { R } ^ { 3 } } { \mathbb { E } \mathbb { S } \mathbb { S } \mathbb { S } \mathbb { I } \mathbb { C } \mathbb { D } } } . } \end{array}
$$

TSS/CD/(29 June 1959)

O-1-

[PAGE 83]
Centleten:

C It .is cur undarstanding that our ccutive -eoçotya et. with one b your s in ou B at thet tire, to pointoa oue that the vho shape the sáro oñtico are st-wo-havo-a-vrietenagreosent iith then on our consuitanás s B for tho use ofthoir office as our co have εono equiprent thero sueh as. a dictephono cnd fros thso to tise, wo ray havo

In June, vo still had oanerariy to:sors of the Purniture in that office. Tovever. duing the conth op duly thoss Bpaohsed thi unatare frea ao. 2

We weold, however, 1e to clata  tor any property B that we have there nov as-soil as ary proserty thav we nigot acquira at a later dato in the ovent-that we opored-another Branch C. fice.

We are presontly tax exoapt fron tho-Federal-Governnant and B fror the Encloscd are the corios of the lettors coverine our exerotisn. e are Poraliy re istorel cth the  3 B I an onclosing a coy of and on Eylavs. B our

If theró is any further doounentory ovidonoe thet you need bozore Bcantine  please do not hoci:ate to ask snd ke pilnl bo glac to forser! it to you.

Cincorely.

Auguat 4, 1959

kssistam vonrctery

nolosues à

[PAGE 84]
"arr thanks-fo" your letter-of duly-3eth coatakning your criticue of the is taling a much esrned rest cor a Pev days arter a strenuous course at tho

C I told of vour lotter and he vas rost acpreciatáve of your efforts on our behilf. Enclosed plcaso find tho check in the anovnt of c2le.00 repuesenting h days consultant's pay.

[PAGE 85]
July. 30, 1959

Dear r

Enclosed nlesse find the mcheck in tho arount of \$332.6 ich reoresents your cognensaticn for tea tonth ot July. Since I was unabie to rench yoa by teiephone, I have taken the liborty of ncsing-tho. tax daductions on-the basis of.1 exerption.

I have also enclosod tho yithholding forins for-the-Poderal and State Govormaenta whioh. I.usuld sppreciate your filling out and returing to me.If there is adirrerence onthe exerptions I oill umke the cdjustrent next ronth.

Welcone to the ts

Sincerely

Ene. 3

Assistantreasurer

[PAGE 86]
SUBUECT : Project MKULTRA, Coftinuation of: Subproject 6O

1. The purpose of this subproject is to provide funds for B the continuation of the activities of the in behalf of TSS/CD projects.

and unique contributions to the program on In eddition to carrying on the basic program of research begun in previous yeara, several new projects bave been added, both in house and with new.contractors. Several of these projects arephysically

F located outside\_the thus carrying out the plan of developing the upas organization. These porticular projects are located\_in

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

4 It is estimated that the tctal cost of this\_extension-of
Subproject, 60 wi11 be-\$59,2h0.00 for a period of one year,-beginning
1 July 1959. A more detailed breakdown of the budget 1s appended
berewith. Charges should-bo made agaiust Allotment -9-2502-75-902. 0525-1009-4902

MEMORANDUM FOR:THE RECORD

[PAGE 87]
5. For fecurity considerations, and in order to authenticate

thio cover of this organization, the accounting and audit practices used ty the arshall confora to
as applicable to the, Sufficient accounting for the funds edvanced under this project therefore shall be the submission for rotention by the sponsor of a copy of the annual sietement as prepared for\_the Funds includedin\_such\_an\_audit report sball 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 1s dissolved.

7. The permanent members of the are all cleared
and witting. They will also be available to duly desigoated Agency
officials for all necessary purposes.However, to maintain the
security of the operation, Agency employees except duly designated 3
TSS/cD porsonnel will-not make-contact with personnel in B Exceptions to this shall be determined by C/TSS/cD.

APPROVED FOR OBLIGATION OF FUNDS:

Attachaent; Budget Distribution: Original Only

[PAGE 90]
CONSULTANTS AND COHFERENCES

BUDGET

Fiscal Year-1959-1960

CONSULTANTS-

\$5,000.00
\$5,000.00

Panel consultants 2 for each\_propoaal based 2 a month \$240 \$2,880.00

Contingency fund for other\_consultants and more proposals \$2,120,00

Total Consultant Budget

CONFERENCES

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

Howover, in order to budget for small monthly meetings.of sponsorG representatives with the Directors and for Directors! meetings, we are budgefting

May 19, 1959

[PAGE 91]
July 29, 1,59

V releorse to the we re very pleaced to rave you with
us. It is our urderstanung Sron eay tht you will be put C
on the payrell retroactively.The first dato.or your ooloyeent with us, thorelore, is:Juiy 13th,-at-the rate or 30.c0 a week. Y

Thempays ita eployrcswonthly by creck wtich is I-you hve any quostion about tlús, ploase salled to your hore. telecmone ro.

I have énelosed a tithlslding orotion-Certirieato both for and tho Foieral Coversent which I voulo appreciate your simning ans returning to ne in the scoloseu envalope.I bave also onelosod tha lstest report that uigit be of interost to you. B

Assistent-Treasurer

[PAGE 92]
.July 7, 1959

Enclosed Is our check for-\$120. C0 in poyment for your consultotion on th B

I was well owore thar I hed a bear by the tail-in the very beginning7 but I wes threshing about looking for an easy woy to elther disenoage or to do semething effectiva with tho\_criher. L\_appreciata very rauch your concreto suggestioas ond your Interested ausistance.l am not sure at this ccint whot course of action I will follow, but I shall rely heavily on your odvice.

Do you know of someone or sore group: tliat vould havo an Intorest . in undertoking a study of the sort you havo syagesteds It is posibla that I. could enlist support for sucha task if\_tharo ware ressonocle hope for a productive cutcome.

Thank you ogain for your comclentious ossistonce.

Sincerely yours,

Executive Secretary

[PAGE 94]
Juno 24, 1959

Xeroranduna for the File: (c) Subject:10

inforned me by tolephono this. afternoon Dr. that the (0) noed not make the second paynent to le

(C

[PAGE 95]
March 18, 1959

Deer Or.

I believe by now you will have received word thst your request for fnonclal susport of yout studtos has been aoprsved.We shail fronsmit tha grcnt of \$2,5C0. 00 In two peyments. –Tho first is to bo pcid-on April 1, 1959 and tho second payment before july 1, 1959.

The only conditlon that aoplies-In the utilization of thls grent Is that: any technical reporls or papers which grow cut of the study suppcrted under this crant shall contaln the followina nottce:"Thls study wes supported in part by a grant from the

The Board of Cirectors loins me in congrafulating you upen receipt.. of this crant, V/e cre pleoscd to be able to facllifeta work of an iaportont nature to bo accomplished by young Americons of great potential.

Sinccrely yours,

(C Execullvo Secretory

[PAGE 96]
C Executivé Secretary

Dear sir :

In ropplyto youblettordated February the 3d,I am sending you included a briof auto-biography and the description of\_ny long-range plans,after the ending of my traininghere in the-USA

I hope to fullfill your roguiremonts.

Sincerely yours

60-54

Fobruary 5,1959

[PAGE 97]
Born in :both paronts alive, my father (5y ys old ) is a civil ongineering ,nt proaont timo

Attended School of Kedrcine from 191 to 1950 ;

Internship in Internal-iiodicino , half or' the time in tho service of Neurology or Profesor.

Hospital (30 bods) -a8-a-legai-obìtgation,l951-1752,1n 1.

1952 (spt.) Doree-of=M.D.1nsc. of hodicino

1952-1953 : Residont (w in edicul Services ,Hospitals

1953-l954 : EnhxDirocter1n\_Chargo,Public Healtn ServiceA 34

195h-ly55: Sub-Director,Hospitn1  N2k

1955 : Training in Goriatrics,Corebro-vascular accidents and its Rohabilitation.Hospital s

1956-1957: Private Practice

1957-1958 : Instructor in the Japt. or Intornal Kedicine ,School of Doning Hng that time I rad to deal mainly with neurologic patients.

1958 :june to november :-Basic Courso on Intornal Tedicine,at Hosnital  Division,undor the diroction of Dr. This studios wero made with a followship ofthe Foundation.that had provided poaviously for throe months of training in  in Neuro-ihysiology

1958 : novomber : Nouro-Anutomy wi th Dr. ,at Hopital.

1958.decomber ,to prosont timo ,training in Clinical leuroloεy undor tho direction of Dr, ,Chlof of the Servico at

Flans : further training in Clinical Nourology with Dr. for another twolvo nonths .Artorwards,roturn towhore I will dodicate-to-full tira toaching in Clinical Nourology at the School of hudicine

signed :

[PAGE 98]
(A) Dear

Attached is a proposal which I predict will be aporoved by the remainder of the Boord. It was discussed/at length with Dr.  We both feelthatit -is-a covec grant-thot has long/fange potential in other directions since he will be the in when his work has been completed.Out of deference to the man's financial need, I hope we can tet him know by Morch 1 whether he is receiving the gront. His support terminoted January 1 and his present cornings as a substitute interne at ore inadequate to maintain kim and his family in the city.(B)

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

February 3, 1959

[PAGE 99]
Mr. Executive Secretory

Dear Mr.(C)

(CI am glod to write to you otout Dr.  He came to the Unlted States from o year coo, hoving received a one yeor hraining feltowship from the  Foundation. do first went to  togcther with the (B) 10 (B)

it is Dr.goal to got as much training as possihle in neurology. Ihis. (c) is especiolly importont bacause ot the present time there is no neurologist in the city. ofvhere he will return on completion of training.He begon troining in neurology ot e on sorving os a subslitute interne. He is on ecrnest hord-(B) workino man and in the cpinlon cf D.. who is in direct chorge of his training,/he is exceedingly worthy.of/our legching cnd fraining.efforis. (c) (eY

I very mud houe yeu will thlnk well of his quolificatiors to be/trained to. proctice ond teach neunology In the Medical School at  lncluded horewith is o copy of a fettur sont by his chief to Or.  a It indicotes the

Sincerely yours,

Jonuary 30, ; 1959

Prefessor of Neurology Medical Collego

[PAGE 100]
MCMORANDUM TOrThe Directon (.

SUBJECh: Proposol for Zallovship for Cr

Anached is a fetter Irea Cr. whtch brtefly deseribes the rescorch lntcvesls end kackarouad of Dr.

should thot your b :iv5a to Howshlo ia the anount of training la neuroloay duriag 195?. –1 hove requested tur feol Naet his Sranciot ased lonalfos consiéaarlon befors. thgodditions rateviet 1a. C

February 3, 1959

Executive Sosretery

[PAGE 101]
Denr Dr. aC

B Attached ls a list of tásfructlons for apolying for d gront froar the I on providing It because If expkains the precodures felloved by cur erganicatien In edathistering a gront proposet. Inyour case, however it is not neuessary to previdesroro-lhea u-brlet bicgraphx dnd a wrutten statement el your long-ronge plens becouse Dr. ond i have communi cated a crecosal to tho rencinder of tho Director inlyour bshalf;

I shall try to have informotien for you concerning the grant withln a menth's time, oithough, os tho Instrustiens Indicatpr sometimes procodures take o bit longer.

It wes a pleasure táceting you.

Sincerely ycurs,

Enc; 1

[PAGE 102]
MOMORANDUN FOR: CHIEF, FINANCS DIVISION

VIA qss/Ledcet officer

SUBJECT MULTTA, Suboroject CO, Iuvo1ce No. 4 A110tment\_8-2502-10-001

1. Invoiee No. h-is attached covering tho ebove-subprojecty Paywgat should be\_nodo\_es.follovei

Cachicrto Chock 1n the eaoumt of \$37,755.00, Crawn cn a locul tank: payable to tho B

2. Please fooara the-chock-to-Chicx/Tss/Chemicel Division through Tus/Budget Orticer by Friasy,-10 Jily-1959

3. Tts is a final invoice.. llovever, since-1t is entieipated that sdditional Dumds vl)l to oblisated for thiis project,thofilos= shovlt not be.closed.

Chief TSS/Cheuical Divtsien

Attachaents: Invoice & Certifications\_

Pistricution: Orig & 2 - Addressec 2SS/FASB

I CERTIY THAT FUNDS ARE AVAILABLE G CHG1 N020-07

277552 CHE4ZT7 DF DF REC: A 0

23–Jue 1959

[PAGE 104]
(1) It is hereby certified that thia is Invoice No. 4 applying.to Subprojoct No; 60 or tULTPA, that porfonance 1s satisfectory, that cervices ore being cccompliohed in accorience with tutual agreementa, that a detailed agenda of the peyments end receipte is on file in Tes/cD, that this bill is just and correct cnd thet payment thereor has not yet been made.

Chtof. Tes/Chenical Division

Datei.

(2) It is herby certifted that this invoico sppllos to Suuproject to.6o of aur which veo-duly aporovedy-end-thet the project is being carried out in accorienco vith the remorandua or 13 April 1953 fron the D0I to the DD/á, end the extension of-this suthority in subsequent eenorwnda.

Rosearch Divector

[PAGE 105]
June. 19, 1559

Enclosed please find the- acheck in the amount of \$64.81 for your expenseo.

hr. is rrgsently out of toun but will bo in touch vitk you upon his return.I told his abut your letter over tha televhone and ho vixhes to exoreos hás appreolstion-for your offorts on our baoalf.

Sincerelyr

: Enelosure

[PAGE 106]
C

We have reviewed-our payments up to date to our mutual friend.
Since he cane on our payroll, February-1958, ho has received \$2,975
as of April 14,1959;-we have rocoived-\$1,600 from:the Socioty. We
have also expended-\$650-in-transeribing-and typing his masterpleces. Sincerely,

[PAGE 107]
April 22, 1759.

Kany thanks for your ver: kind-contribution-of the caroings from the sale of your took,

Your oxpenses en the project have-heen ruaning: accoriing to plan so tris srould give you a little lecaay for sorething syocial.

Best personal wishes.

Sincercly,

Exccutiveooretary

[PAGE 108]
Harch 20, 1959

Gentleren:

Enclosed please find tvo"claims for refmnd of ovorpaynents on Social Security taxes, one fon 1957\_and.the other 1658.

It Fas just been called to our\_attextion\_that doctors do. not cone under social-security legislation and we tave been in the past deiuctirr fron theirvages at the.reular.rato. ae wovld approoiste a orompt gction in-tbis.natter.so\_ve could reñund tho respective doctors.

Sincerely,

Enc.

xx1-8656-

[PAGE 109]
XXXXX 1-8666

March-3-1959

Please be authorized to tronsfer from the savings eccount the sun of \$19.559.30 and deposit-it to the Society's regular checking account.

The passbook, and the deposit slip are enclosed herewith.

Sincerely,

C Executive Secretary

Assistant Secretary

[PAGE 110]
Fetruery 9, 1959..

Thankc you for your check for-tho continuation of work on the Huorto Riean Etudy.

C t inorao us that tho tork is proressing very well ahd tost tiey have heen doing. sowo vortlalile work in assisting ir-tho correction ot drug addiction.

Your contimued.sncouraging supy:ort-is-very guch appreciated.

cc: ea C

[PAGE 113]
Chief, TSS

Finence Divisicn, \_COL/1

Recoverable Telanoea of Frojcet Expenditures

1. Finance Division reoords, s8 of 31 Cetober 1958, budicato the folloving axcunt to to recoverable from the listed project

(1)

€125.00

Inericen Airline credit cerd

2. Pleaso civiss-thie office Whother thoa(H) olrline credit ceud is still in vse.

Chier, Section-1

Jugoa ntd te fuora fr pah ret thet Codt Cars uon its on uw,

[PAGE 114]
Attached herewith is\_the sun-of \$425:00 whichis being returncd H for the porposes of clearing out the fwnds. This \$425.00 is actually still on our books- as a deposit for the Air Travel cards but in order to close the  fonds we are returning this sum,

This sun-is one that-has never-gone:through our books. B We roccived the sum of-\$l,0oo cash to.transmit-to for a particular. purpose.We deposited the sun-of \$575.00 inthe 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 indiyiduals.

January 15, 1959

[PAGE 115]
Cctober 28, 1958.

Gentlesent

In accordence with cu telephone call, I vish to roport the return of the Oroy AudographTachine 1sX 7906s5through the ckil1 C oftovevert nas nocesary for hin to spend 25.co to nerotinto tre return.

: Áttacho! is. tba Froof-of-Joss-in-the-anoun\$-of \$25.00 and his letter vorifyint tha pynent.

N0-5203\~901426 28

[PAGE 116]
Soptomber 19.-1958.

Enolosed nlease find the  chcck in the anount of \$240.00 vhich roorosents. your consultantts fee basod on 3150.00 a week, oy \$30.00.a.day

Xe ay consicering this a-tezcorary arrangezent boginning-sith Senterber l0th until suoh tise as you-tnd. cote to a deoision about the feasibility of tue projeot.C

[PAGE 117]
25 Auguet 1958

MEMORAIDUM FORTTEE RECORD

SUBJECT Field Offico

l; This lo-to-recond errangeuonts made for office space to house a rield- office for Tho and a cover-"consulting" service rated by and HP

β C 2. A tuo-rooa suito in the building ownod by has been nsde available to The orhand to semaows rerresented by Uakxo ald wn A Furniture in one of the rocas vill remain-for our use, and The will purchase additional.crrice funiture as.required.A\_telopbone and secretarial \_tolerhone answering eervice will be-provided by The A cne vill be cast in brdnze and pleced on tha front of the building

D 3. For the preseat no rent vill bo charged. Suitable new arrangaments -will-to mede, however, after Janvary-l959.

Brench III TSS/Chemical Division

[PAGE 118]
July 2, 1958

Attention: Ssvings Account- Teller

Gentlezen:

This lotten vill outhorise tho pithdraual of 20,oco.0o Cron tho savinsg account a

This lotter also suthorises the deposit of this sun of c20,000.00 into the  romular chocking account which io located in the saso branehr ofpice.

[PAGE 119]
RECEIPT

Receipt ir horeby acknowledged of the following check:

Treasurer's Check No. 159512,/dated July 15, 1958, in tho amount of \$27, 755.00, drawn on the mppayable to the h

[PAGE 120]
MKULTRA, Subproject 60, Invoico No. 3 Allotmont.8=2502-10-001

1. Involco No.\_3 is attached covering the above subproject. Other invoicea will follász latter. Payroent-ahouid bo made as followe:,

F Cashierla Chock in the amount of \$27,755.00, drawn on a eoz payaole to the am 13.

2.The checko should\_be forwarded to Chief, TS3/Chomieal Divisien. through TSS/Budget Cfficer, no.later:than-Wednesday. 23 July. 1958.

TSS/Chemical\_Division

Attachmentar Invoice & Certifications

Distribution: Orig & 2 - Addrossce--TSS/FASB

"I CEREN TT FN SA AVARLACLE 二 26F2 -0- v31

CHEDKZEZAN THE AMOUNT DE G27ZIVE= RECEIVED

9 July 1958

MEMORANDUM FORT CHIEF, FINANCE DIVISION

SUBJECT

:TSS/Budget Officer

[PAGE 121]
CERTIFICATIONS

(1) It is herçby cortified that this:is Invoice No. 3 applying to Subproject . No. 60 of M.KUITRA, that performance ie satisfactory, that services aro being accomplished in accordance-with mutual agrcements, that a detailed agenda of tho payments and receipts is on file in T5s/CD, that this bill is' just and correct and that paymcnt thereof has not yet been made.

Chict, TSS/Chemical Division

Date:

(2) It is hereby certificd that this invoice applies to Subproject No. 60 of MiKULTnA which was duly-approved, and that the project is being carried out in accordance with the memorandua of 13. April 1953 from the DCI to the DD/A,-and the extension of-thia authority in subsequent memoraada.

Late:

For services

INVOICE

\$27,755.00

Renearch Director

[PAGE 122]
MEMORANDUM FORI COMPTROLLER

ATTENTION

Finaaco Civision

:.MKULTRA subproject 6O, Additienal Authorizatioa No. 3

: Under the authority grantod in tha memorandura dated

13 April 1733, from the DCI to the DD/A and the exteasioa of thia

authority ia subsequent memoranda, Gubproject 60 was previouely

approved. Undor the eame authority and additional sum of

\$55, b10. 00 has beea autberizod to covor the subproject's-exgenses

(thereby brinsing to a totalol\$100,C0.00-funda obligeted during

FY 58) to\_be charged to\_Allotaent\_8-2502-10-00l..

TSS/Cheraical Divieton

APPROVED FOR OBLIGATION OF A FUNDS:

I CEZIFY THAT RTCS ARE AVAILARLE 3
ONGATA RECENC
SHEA-10!

Datet C3S

Distribution:

Orig à L - Addroesce

26 June 1958

[PAGE 123]
MENORANDUMFOR:THE RECORD

SUBJECT : Continuation of MULTRA Subproject 60

1. It is requested that Subproject 60 be contirued in B order that the activities of the 智 B may be funded for, Fiscal Year 1959. B

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 details which are of a-classified nature. Various:other services-have been rendered \_by the.

Bas. indicated in-pert telov:

a. 13 separate projects have been funded and B Bmaintained-byhe am Of these, l has been discontinved during the year and 6 have been-added.

b. An.editorial steff\_wos incorporated in the

B  and during the year produced a definitive study of the present status-of Handwriting Analysis.This-seryed as the basis\_for the design of the exporimental work now being undertaken on this subject. In addition, the Annual Rcport of the

B and other documents vere produced.

c. Several operatioral servicing tasks involved in the resettlement ofthe defectors. were carried cut. The se involved the

60-78

DRAFT 26 June 1958

[PAGE 124]
d. The a obtained a sizeable grant of private funds during the year as a start toward euteblishing-an autononcus existence. In turn, the research supported by this grent is consistent with the stated goals 3of theand as such materially contributed-to tho status and authenticity of the organization.

e. Within the Agency,the Medical Ofrice,the Office of Training, the  end the

S have utilized the services of the- on various individual probleus.

f.A.conferenceonthe- problem was conducted by theenda report on the proccedings of that conference will-be availadle-in-the near future.

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 in-addition to carrying-forward-thoseactivities of acontinuing nature\_whicn are listed above.

4. It is estimated that the total cost of. this\_extension of Subproject 60 wi11 be \$55,510.00 for a period .of one. year, beginning 1 July 1958.A more detailed breakdown of the budget 1s appended herewith.Charges should be made against Allotment 8-2502-10-001.

[PAGE 125]
60-78

[PAGE 126]
May 20, 1958

Thonk you for your lottor of May 15 with His helpful lnforotion. We wtll be pleasod fo reimburss yau for your-travel ta the conforence and will lsck forvard to a vislt vott

Sinceroly your,

[PAGE 128]
February 17, 1958

Gontleren:

equests exesption froa the Sales Tax und érarsohhoection0l-2.0 otra

he have enelosei the following as.requested in yonr Bulletin:

1,Affidnvit

2. Certificate of Incomporation

3. By-laws b.Anditor's Report- for l95? (Inoludes Fináncial-Statecent-and Roceipts and. Disbursosents otatenent)

5. Copy of letter from

le sincerely hope that the paterials enclosed cover all the inforsation you require.to.rule.on our exetion.

line.

Assistant Treasurer

Sinceraly,

[PAGE 129]
swear that the following inroruation is true:

1. The is a noc-orofit or anizatioa incorporated in rey 1952 ethershio Corortion Laus or the s it is a Charitsole orpanivation.- 12

2. The merposes of the r are to foster, sucuort aud cooduct researeh and inv sti ation in the fieid of dapnds and in rolsted fields; to dissevinate kooxledco in the fiela or  ad B related fioles ty fosteriecr svpcorting-and-conduouing leownces, neetinys. and classes end oy publishing or supportiog puolications concerming such knovledge; to zrant fellovstips:and scholarships and\_to\_iake grants and dcnations to individuals and edncational soientiñie and sedical and research corporations. 2

3. cineo ts iccorroration. the has riven rants to such institutiensasectdos B ctdmeoe an othere. it las iven a sctotarsndp to an iriviouai, cawsa it has vupported the poblication tho recipients of aonies frozzthe Corporstion for-the year 1957. 2Tha  alco soonsored a ncetin cn the es S tht wore undortsken-ty Eary reoearch organizations.

14. Incora for tho Ar has cote frou indivicoals donations and another Foundstion.

5. Fona of the iccoao is credited to surplus or uay inore to the bonefit of ay private shareholier.or individual. .R

6. Posereh work accorolished through support fron the r is psde svailable to tho puoliethrcugh re.rints, ronographs and scientifie cublications.

AFFIDAVIT

Febrary 17, 1958

[PAGE 130]
MRNORUDUFORTES

ATTEUPION

SUBJEOT IApplication for B

1. O.r contact et tho-crng called on 13 Fobruary to edvice no-that-tro-exoaption-hos-beea granted for\_the ai las being lol ouo to the  et 1B D

2. le parttcularly cveccoted that tho  should be advised that 1t is not exoectod to enovor the  letter of 20 3 Noverhor 1957, No Turther intorratlon or correspondepee.io roquirod.

2 3. Yox rocall tlat you advised that the smnemahas a wawae lavyer who apoxarently-vas -tot-consuleed-with respoct to tho soplica-
B tion foree You and I agreed it voula bo voll for Tss and
(oo to peet vith tho.2and probably tho lavyer vith tto viov to naking better uss of tbe losyer. You would-lock-iuto this ard coutact: this Offico later. 4. I return-herovith tha various paporo you loft vith re in
conncction vith the application for exoaption ant subsequont corres
pondonco botveon tha 4m cnd the Paamwm 13

Assistant Goneral Counsel

Attachmento

6082

cc/3-819

14 Februery 1953

[PAGE 131]
Chiof, TSS

3 Docoaber 1957

Firanco Diviston, O&L Brench

Reçoverablo Balances of Project Rxperditures:

1. Our recorde es of-39epvenber-1957, indtcete tho follosing etont to. de recoverebla frau the lioted projaeti

H25.00

2. Plesse oivice is crrico vheter tho o.crodit ca.i iostilt in uce

Chief, Secticn-1

Diotributioat

Qrig d 1-Alcezoea 1  Chreno 1Pe 1- Fo Registry

lst Jed.

14 Februezy-1958

TO: Finance Divisics,OS Eranch

ERJ:CR Mafdanses Credit Cero.

Che cbove card is\_still in use.

60-83

[PAGE 132]
Fobruary 13. 1958

Enelosod please-find two signód signaturo cards-and-the B chock in the ount of 25,000.00. We would appreciato your oponin: a savines account for the wased 3 with this check-for the-initial deposit.

Thank you for your cooperation in this matter.

Sincorely.

[PAGE 133]
Pebruary, 1958

In aecordance sith ou telophone conversation of yesterday. I an reportinz the theft of tho Cosparyls -portable Olivotti,:- Ba2on Original Prico in 1954, 95.43.

Cn Frheoy. Jonuery l7th, i took tho typowriter to.my apartment fer the rupoce of carrying-it sith co on Eonday, January zctb, to C  sm whors ) aas to do sono researoh work:  Cn danusry lsth, betsoen 11:30 sn and 3:l5 pa, ry aportnent at emae C broken into end the typewriter vas taken.--In addition to the typewziter. . ry fwrs and two-souverdr silver dollars wore"taken.

This thet was reported-to-the-Cetoctive Pureau and mem C matamwaees is handing tho case.

It is our understanding that the.loss\_of the typewriter. is covored under our Fire-Fotiey.

Assistent-Tressuror

[PAGE 134]
MEOOU4 FOR: CIIP, FTEANCS DIVISICI

VIA : pos/fulget cfficer

CUDEOP

NUTA Cudrojeot €O, Invoice No. 2
A11ote0at 3-2502-10-601

l. Iavoice lo. 2 is atscohed coverirg tho abovo subprojoat. Other invotces will follov. later, Tayweot chculd be mvde\_as follovs:

Cashier's Ceck in tho. aqcunt. ef £20,c00.co,drown E \$25,000.00,drawm cn a local teck.

The tvo cie-ks. rhoold te aade payable-to-

2. The cheaa should to forvarded-to Chier, Ts/cheaical pivioica, teroug Tss/sudgt Orricer, ro later than Tuesday, 4 Femuary 1956.

Chief Tec/cheaical Diviston-

Letoclaontst Lvoicd à Certificaticus

334
8-2502-10.01

Diatribuzioar Ovig t 2 . Adlrooseo 1-TSS/FASB TOFEA0 2.- T38/CD

60-86

21 January 1958

[PAGE 135]
RECEIPT

Receipt is hereby acknowledged of the following-checks made payable to

Cashier's check No. M35301, datcd January 29, 1958
in the amount of S25.000. co, drawn on szoemowa7

Troasurera Chcck No. 70209, dated January 30, 1958. in tho amount of \$20; 000. 00/dravn on tho

[PAGE 136]
For-services

\$15,000.00

CERTIFICATIONS

(1) It 1s hereby certiried that-thia-1e Invoice No 2 epplying to Subproject 6o or atan;-that performmnce io catiofoctory, thet the services are beirg eceomliahcd.in-acoordonce vith.mutual ogrooaanto, thàt.e dotuiled agenda-od-ths poynents and receints is cu file in Tcs/oo, that this bill is just end corroct and that pay-Lont thereof has not yet boen nolor

Cleatcel Divicion

Dato:

(2) It is hareby certific1 that this invoico applies to Fubproject 60 uder leUuniA whieh vas aily crproved cnd that -the project:io bolng csrried out. in cocordsnce vith tho Eeabrandun dated.13 April-1953 Troa tho DCI to the DD/Ay-ont the extension-or-this cuthority:in\_Gube cequent teaorda.

Date:

60-86

IIVOICE

losearon Director.

[PAGE 137]
Docomber 23, 1957

Enelosed please-find -an exccuted Corporate-Resolution, an Authoriaation for-Access-to-Safe Deposit-Box.and a Cortifscste of Eleotion of Orficers. I hope thase aro all in order.

o and I will pick up our socuritiey and place them in the Deposit Box next week.

The very best of holiday happinass to you.

Sinceroly,

Assistant Treasuror

60-87

[PAGE 138]
Encjosed is my report of a visit vith Profcssor  friend, C whomTrelfh be cole to providd co with some ossis tonco cn rciecrch In preyress in-the-UsSR.

I ana not suro that contirucilon of this sorvice would be justifleblo, but the foliowiag are possibtlities that: . a). he screcn ond provide briof sumorles of crticles whtch cppeer to be of inferestuka cost ef \$25 por 100 pazos: b) ho work en a menthly retoiner bosis (efter o triatperiod Involving time exoendad; or c) ha work on a dolly besls of \$25 to.\$30 ap day. 12 2

previde o csriel trensloiino servico on some Itens-The itcms on tho Indiviáual erticles nust be Identifed In cdvonce to take adventaga of theie servicos. Thoroforo, it is pcsslble thet d serosainn savics (o sort of on coina. canototed, bibliesraohy) might have some volve to us.

Should we utlllzs servicest Sincorcly yours,

Decomber 16, 1957

60-8

Enc: 2 (Cory of vistt, cepy el repor by

[PAGE 139]
December. 10, 1957

Erclosed pleaso Tind our cheok" in the asount of-ș90.00. I vant to take this opaortunity to thank you. again for your proupt and thoiough-analyses. I-ull be in touch with you after the psvclologicsl-iudgnents have toen rogeived.

Sinceroly.:

Eo.

[PAGE 140]
December 3. 1957

Attention9o

lie have recetved notico-that all of-oua U.-S. Trossury Notds aro rendy for Soilvery.lotevee, oue Directors resting uill not bo held unti3. Locarbr 2oth shen the rosolutions you requested and the resolutions permitting a safo Coqosit box wall be approvod.

ke vould approciate it,-thareforo, if the Bärk could hold those lotes fer vs vatil alter tho roeting whon ve could put then in enó of your saro. doposit-boxes.

i Thank you for your considerstion-in thia matter.

Sincerely.

60-90

[PAGE 142]
Wo are in roceipt of a letter-fron P o yhioh llsts checks issued fron you d fron the period Janusr7 2. 1957 to June 19. 1957-and also gives us your verbol staterent-as:to payables.Unfortunately. this is-not too helpful to us.

On Novenber 8. 1955.-y9-forardod youtte s.of \$8,000. Wo would like to know what was spont-froa this sun wnder-the followingcatogoriss:

Salaries
Ofrice-Suppliea
Fquipment
Rent
Elcctricity
Travel
Entertainzont
Overhead

The remaining balance should check vith your bank balance or cash on hand.

The obligations or accounts-jayablo as listed-by you ara not clear in that the acounts qyed for orofessional-sorvicos coes not indicate for viwt period theso professional sorvices roprosent.

I apprecioto the difficulty you havo gone to to obtain this statozent. Actually, oll ye require is a full sccsunt of ineone ard expenditures. I an sure that Tr can copply thle in a few fosents tiue. We are holding in abeyande any)further action uctil wo hear frox you.

August\_1,1957

Sincérely,

sxecutive Scerotary

[PAGE 143]
Frou. Bank Statomonts and Cancelled Checka Jrapected by zo, the following iaa record of Check-Disbursenents during l957-froa January 2. 1957 to Juna 19, 1957. together with the balance in the bank acccunt as of tho latter-date of S? 75193.

Chocking Account In the Name of r

Balance per Bank Statenent January 2, 1957 - \$9 244 38

. Chock Disbursements

Explanation Furntshed-by

637-50 Profossional-Serv
656.25 ""
100 00 7500 23 70 Expenses and supported by Race
492 4S

Balance per Bank Statement Juna 19, 1957 0

According to there vere no check disburee nonte during July l957, so that the bank balance. as of July 26, 1957 1s \$7 75i 93 as above

According tomverbal atatement to the follouing ara &ccounts Payablo as of July 26, l957 Poz Frarehssunal Servicea

[PAGE 144]
C Page 2 of Letter July 26, 1957 to

Acccunts Payable July 26,-1957 Continued Professional Services

TotalAccountsPayable 4-607 50

[PAGE 146]
MEMORANDUM FORI GOMPTROLLER

ATTENTRON

: Finance Divisioa

SUDJECT

MKUL.TRA, Subproject 60,.Additional Autbovization No. 4

Uader the suthority Rvanted la the raemorandvn dated

B Aorul 1953. .fromthe DGI-to the DD/A and the estensien of thus authsritv ia subgeavent menoraada. Snbovoject é0 was provioaely approved.Uader\_the\_sasne\_authority.an adaitionat sum of \$45, 000.09 has beon authorized to cover the subproject's.exponses. (aerebv brinaing -te-a total cf \$45, C00, 00 funds obligated duriag FY 50) to be charzedto-Allotmant 8-2502-10-001.

Acting Chief TS5/Chcmicsl Divistos

APPROVED FOR OBLIOATION OF PONDS:

60-95

30 July 1957

Reaearch mivector

[PAGE 147]
SUBJECT :Continuation of MKULTRA Subproject 60

4.73 1.It is requested hát Subproject 60 be continued in order that thc activitics of the Srnay be funded for Fiscal Year 1958 1B

2. The Annual Report of the is now in preparation but will not be published until Fall, l957. However, -during the past year the.following has been.accomplished:.

Revise V

a.The Board ofDirectors has been-expanded-to include\_three highly\_competent professionals - representing the fields of psychiatry, psychology and-international-relations.

b. A fuli timne executive secretariat of four persons has beenzentered on duty.

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

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

e. Within the Agency, the Senior Research Staff and the.  Staff have initiated contact with the.W and at least one projcct fundedoutside TSS may be started during the year.A 0

(β)

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

g. A seminar-on has been conducted and a-report-written.-This has been reported in detail in  and was the subject of an intra-(6) ndetanbyw of the qww00090wn (R)

30 July 1957

MEMORANDUM FOR:THE RECORD :

[PAGE 148]
h.Steps have been iuitiated, with the aesistance of the DGI.to get-independent funds.It ia hoped to complete this trsnsaction within the next year.

i.Liaison has been established with all major. foundations. behavioral science rescarch-groups, and.government rcsearch facilities in behavioral sciences

16 3. During the next year it is anticipated that the\_ will continuc to operate as a funding and cover organization for TSS/CD, Branch III activities\_in addition to carrying-forward those activitieș-of a-continuing-nature-which are listed above.

4.It io 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 here.
with. Charges should be made against Allotment-8-2502-10-001 7 AK 5. For sdcurity considorations,-and in order to X
authenticate-the-cover-of /his organizaton, the.accounting-and audit
practices used by the Sao shall conform to Mews
eaea as applicable to the Ryegaat Sufficient accounting for the iunds
advanced under this project therefore shall bc the. submission for reten
tion by the sponsor of a copy of the annual CPA statement as prcpared
for the ee e Funds included in such an audit report shall
be considered to have been adequately accounted for by the sponsor. 1A

6.. Equipinent purchased by the- shall renein the property of the Government and will be rcturned in the event the (B) is dissolved. (B)

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 inaintain the security of the.

60-96

2

[PAGE 149]
operation Agency employees except duly designated TSS/CD personnel will not make contact with personnel in  Exccptions to this shall be as determined by C/TSS/CD.

APPROVED FOR-OBLIGATION OF FUNDS:

Chief-Branch III TSS/Chemical Division

Approved:

Date: fnly 31-1957
Attachment: Budget

Distribution: Original only-

60-96

[PAGE 150]
BUDGET .7-1-57/7-1/53.

60-96.

[PAGE 151]
RECAPITULATION

[PAGE 152]
March 23,1957

The researc: project in  is moving forward at a rapid pace.-For some tiue-we were neld up by our inability to build a large backlog of patients at one-tine. These problens have been-resolved,

vuring the calendar year 1956-our expenditures were as follows:

professional Services Travel and-liotel Expenses

8-2468.75
179.26

Total sxoenditures

2648.01

Balance on liand,-2/25/57

7950.63

At the present monent, several of the workers have not been paid-for professional services, and there will be an-imaediate\_outlay of several-thousand dollars. It is suggested that- another check in the axountof Sl0,000 be forwarded to the writerfor deposit-in his account. C

一

[PAGE 153]
March 25,1957

Memorandun

Subject:

Attached is a budget for. the calondar year.l95? which has been reviewed and aporoved 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 ooerations more similar to that of other non-profit organizations, ant (2). To provide for more autonomy of the Board of Directors of-the  in certain scientific fields thereby enhanoing their value to the Company.

It willbe.noted-thatthe first-6-months.of-this-budget-wae aporoved for the fiscal-year 195?

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

The propbsed 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 aproject basis:(additional-tasks undertaken by the for tho Company will be funded by supolements to the budget rather than the establishment of-new budgd line items.) (b) Contact with sub-contractors or grantees will be maintained by the and only indircctly by the Company. (c) Policies establishet 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 begoverned 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-in-additionr-all accounts -areavailable.for examiration"at"any'time" by"responsible authorities-of.theCompany..

ULi-60-1 60-98

[PAGE 154]
The executive secretary-asswnes personal responsibilityand accountability for all financial activities of the He has appliod for a Fidelity Bond in the amount of \$l0o,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 maintainedIt-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.

Budget p. 2 60-98

(B)

[PAGE 155]
Salarios 14.200.00
Taxes and fringo\_benefits 2.900.20 47,100.90

Rant and Utilities 8.520.00

Consultants' Feos 3,600.Co

Legal end Auditing 750.00

Office Expenses (Inc. Ref. Library. Dues & Subsc., Supplies, Stationery cto.) 1,975.00

Promotion and-Travel 11.000.00

Grants\*

60-98

8

Conferences

[PAGE 156]
BUDGET LSTHORANDUE

Thc attached budgct reflects en exoansion of exeoutiyo duties to inolude a small editorial staff for the purpose of preparing reports in non technical languege in the hops that it will improve and-oxpedito utilization of portinent\_research findinge. The budget also provides for the possibility of a chanze in location of ths Executive Offices in order to reduce-the opportunity for compronise.

The estimates inoluded are based upon the last calendar year's operations. 1B

The Grant-item identified eo/iscellaneous Srall Grants has been ontered into the budget to gnablo, in linited nurber, grents to bo made for-the express-purpose/of providing cover and-diffusion of intoreot in and for tho  It is ossential that the (B) operate in every resoeet-in the same manner as other non profit foundations-in order=that its respcnsibilitiea-to\_its sponsors cen bs fully met.--Concentration of grants can or might identiry interest to the point-that-a-productive opportunityould bo lost.

It is also essential that portions/or this budget be met from other foundationst-grants to"the Such additional-revenue will not only improve cover but will enhance tho opportunity to bo of service to the sponsors by pernitting the cponsors!fundd to bo applicd as completely cs possible to highly rolevant-research undertakings end permitting-additional-rosearch to be\_accomplished. Efforts are now being direoted-tovard ostaining such outside support.

(c) Executivo Secretary end Treasurer

[PAGE 157]
15% Overheed. (\$28,055 1ess \$16,695  anount of salary cbligated on vhich-overhead has tsen cherged.) 1.204

Additional oxeanees rocured for Hlonzartan Study
Hungerian speaking Clin. Psycholog1at,-6mos5,000
Hungarien speoking Physicien and tranolator,-6 mo3.3,900

Extra typing 2,500
Intormont fees for 65 inf.-1,625
Neals, taxie, A Aucidentals1,000
Possible travel expenses 600
Koom for intorprotor 300
informanto 100

Proposed budget, Jan, 1 - Juna 30, 195?

60-99

Aveilablo in prozcnt baigot Addittonal reavent for carrying Uhrough

25 54 799 01 4 1

[PAGE 158]
Soc. Soo. 21% &5 Retira.la855

15% Overheed (\$28,765 less-\$16,695-- amownt of salary cbligated on which ovorhsad has boen chergod)

[PAGE 159]
Amounts 0bligated 1n Y 1955.56 bnt Peid in Y.1956-52
Equipment 399.55
Supplics 352.76
Reforehco LAbrary 23.29
Miscəllanecus 120.09
Tolophone, eleotricity-&-exterminator 190.79
Travel. (including-taxis) 316.42

(C) Equipuent -1,290.48 Supplinse Litrary 1C 97.51 Miocat withue (inclyang wrhotic inl, settle B install. of eir conditioners, and reprinta 1,882.45 Estimated salerics (includ. speoial peymento, soc. sac, and 5s retiro, plan) 20,232.34 Utilitios 416.16 Travel 585.07
d0 Adainistrative Fee 2.590.85

(C profect Equipzent 168.00 Supplies 37.14 Miscollaneous 57.99 Estimated salaries-(inclnd, soo. soc. & 5% rotire. 18.042.27 Adainistrative feo 2.041.95

Ront for

GRAND TOTAL

[PAGE 160]
ECOLPMUT

(C) oect

1 ea Treatment cabinot f994, comploto With accossorios
132;20

1 ea Examúning chair table,-f9832,-complete-with: accessor.328.10

1 oa Exsaining teblo, modəl 120,3 seotions with

1 oa Pad, typo C,-rogulation,-black 22.50
1,290.48-

60-99

Eloctrical lighting installation in lab 168.00

[PAGE 161]
SALARLES

[PAGE 162]
SALARILS

(C PROJECT

[PAGE 163]
Recelpt Is hereby acknowledged of the following four checks:

Cashler's check No. 40084l, dated February 12, 1957, drawn (E)
on a
in the amount\_of\_\$10.000.00,. payable to BY 'Cashier's check No. M25896, datcd January 30, 1957, drawn
on in the arount
of \$2, 000.00, payable to (B) () Cashler's check No. A107019, dated January 30, 1957, drawn
on the
. in the amount of \$8, 000.00, payable to (BY (Cashier's check No. DM40086, dated January 31, 1957. drawn
on in the amount
of \$5, 000,00, payable to (B)

60100

RECEIPT

[PAGE 164]
RECEIPT

Reccipt Is hereby acknowledged of the following four checks:,

Coshier's check No."40084t, dated February.12, 1957, drawn
on a
in the arnount of \$10, 000.00, payable to D Cashier's check No. Mas896, dated January 30, 1957, drawn
on in the amount
of \$2, 000.00, payable to B

Cashier's check No. Al07019, datod January 30, 1957, drawn on the in the amount of 8, 000.00, payable to 3

Cashier's cheek No. DM€0066, dated January 31,1957, drawn on in the amount .of \$5, c00.00. payablo to

DETACH ANO RETAIN TRES STUB I7 IS YOUR RECEIPT CASHIER'S CHECK

Date:

è THIS RECEPT MUST BE PRESENTEO WHEN RLOULSTING INFCRMATION CONCERING THS CHECK.

TO BE FILLED IN BY PURCHASER.

60-101

[PAGE 166]
Chief, Iransportation Dvialoa, OL Cher

13 Jenuary 1957

Hol-u.Coavice mnd Supply-tation

1.It is requosted that covernaant storilo traasnortation be provided to resove by 23 Jamary 1957 four (4) filing cabinete, cap pizs, foa-éeevor-high-x-one-drawer-vido vith tireeay corbination look lccated-at tha following adiroset

emcotiug to bo cortacted connerning-the reuoval of these safes. cerongemects. for cctabliatior a cotedulo, vithout cention of govan.scat.eoso0il chould e xade dy-ircioatiag that the cetioa vs inititel d Exocutive Sooretary of tho Soeioty

3.—Ag the ceed for thoso tafes has traninated, it do reqvested that they be returood-to atosk and Too/CD bo erodited for the property turn-in.

2-Adreesce

[PAGE 168]
MLMCRANDUM TORI CHIEE, FDNANCE DIVISION

VIA:

TsS/Hudget Offtcer

MKULThA Subprojoet 60, Invoteo No.1
Allotn:ent -2502-10=001

1. Invoice No.l\_ls\_attachod covecing tho abovo subprofeet. Payacnt should be made as follows:

Cashior!s cheek In the asnount of \$10, Q00.C0, drawn on a= Cashterls.check inthe anount of 0,000.00, drawn on a Cacaforts.check tn tho anonnt of.2o, Go0.00, drawn on a Cashierts check in the amount cf 8, 000.00, drawn on a

2v=The-checks should bs forwarded to Chief, TSs/Chemlcal Division, through TSs/Budget Cfficer,. no later than Friday. 1 Fobruaey leS7-Gther invoices wul follow,

SIDNEY OOTPLIEB Chtef,TSs/Chemtcal Division

Attachments: . Invoice &\_Certifteatlons

13 Januacy 1957

[PAGE 169]
CERTIFICATIONS/

(1) It is hereby certified that this is Invoice No.1 applying to Subproject 60 of MKULTRA. that performance is satisfactory. that the services are being ačcornplished in accordance with mutual agrce ments. that a detailed agenda of the. paymcnts and receipts Is on füe in TSs/CD,-that-this bill is just and corrèct and that payment thereof has not yet been rade.

ChiefTSs/Chemical Division

Date:

(2) It ts-hereby ccrtified that thts invoice applies to Subproject 60 under MKULTRA which was duly approved and that the project is. being carried out in-accordance with the menorandum dated 13 April1953 from the DCI to the DD/A, and the extension of this authority in\_subsequent memoranda.

Date:

INVOICE

\$25,000.00

[PAGE 171]
12 Apr11 1956

K2WFAETUM PORTCOHPTSLEER

ATEaTTGtPxonoo pivinion

ECPJIOT 1rurtm,cuuprojoet Co

auth 4 1 n datót 4 to 2 2 4a12 CE 5 auon ef Puulo ohould to cterged to 4 Allotsent\_t.d502-lCec0l

510EYG9NNXB

Chier …………

Tes/dxnical-Division

ASPTE/10 YO8

OECIGNELOS CP FUSL

Beboarch birectoe

Dintributiont.

Cela à à • éileaeea.

$$
\sin \alpha = \sqrt { 2 } \approx \sqrt { 2 } / ( \alpha )
$$

$$
7 \div 5 \cdots 3
$$

$$
\textcircled { 2 } = \frac { 1 } { 4 } \times 3 \textcircled { 2 } \times 3
$$

ZR

[PAGE 172]
12.Apr11 1956

MEMORANDUM FOR:THE RECORD

SUBJECT : MKULTRA Subproject-60

1.: Subproject-€o-is-being-initiated-in-order that\_the actiyities of the ss 1 Tasmea nay be enlarred and a mechanism provided for funding this expansion

2. After thorough discussion between the officers and members of TSS/Chenical Division,. it has\_boen proposed.that:

A.—The be-separated physically from the presentand

B.The actively undertake the "spotting"of competent research facilities.(Sec the attached proposal for a more detarled outline of the oroposed activities).

3. : It is-estimated that the\_ total cost wil1 be \$50,000.00 for a poriod \_of one year, beginning l July l956.Charges. should -be made against:A11ötaent6-2502-10-001.

60-108

Original Only

[PAGE 173]
At the present time, the is an integral part of MKULTRA Subproject 48, and is administered as part of this subproject The omoffices are physically located at -8 which is also the area where the hes its subsidiaryoffices. The premises are knowm as and there is no separate listing in the telephone directory, or elsewhere, for the All officers of the hold administrative or faculty appointaents at is Prosident of the Vice-President, is Seeretary-Treasurer,and is Assistant Secretary-Treasurer. These officers, plus titute the Board of Directors as required by was developed with two purposes in mind:

(1) To provide a reasonabie and efficient cutout for funding the MULTRA-48 projects; and

Subsidiary purposes of the were to serve as a cutout for other selected MKULTRA subprojepts and to maintain a nechanism

[PAGE 174]
for dealing withe outside-the administrative fromework.The corporation was established and recorded in accordance with laws in consultation with an Agency cleared attorney.-.At:thepresent time, all officers and board members-are fully clcared and witting of Agency sponsorship. 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 gwere formulated as part of and the: final incornoration proceedings were the culmination of:the original

During recent months, it he becone increasingly clear
that as now constituted  thesm cannot adequately meet the
needs for which:it was established.In the first place,
has had the major administrative 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 indicated that he must free himself-to devote more time to his professional responsibilities-as a physician. This undoubtedly means that he must eliminate sone of the time now available to us.

[PAGE 175]
Secondly asne projects arose-to befurdled-through the it became obyious that the must be given independence from and must be given more established stature in the-rescareh=counnity-to-be effective as a cover organization.Some-projects, while faliing under the general head of-human ecology,-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 proprictary interest or and the duplication of responsibilities of the officers definitely limited the versatility and usability of the hechanisn.

and both:agreed-that=scparation was\_advisabletIt was mede clear-that would continue.to be very active-in-the affairs of-thebut hat\_the\_major responsibility for adninistration of the corporation would-be-taken out of their hands.

Therefore, the folloiing recoamendations are made:

(a) It is recommended that Lincorporated in the separated physically fron the This vould entail

[PAGE 176]
locating, renting, and furnishing an office site.\_If this were done, the present.facilities occupied by the

that less space would be required in the new building now 一
under construction by It is recomnended that 1t 1s recomtenea uuas Cend so C

1 continueas.Chairman-and Vice-Chairman-of\_the.Board:of Directors, but as soon\_as feasible other directorswill be elected,\_waking-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 menbers would all be. fully cleared, witting consultants to the Agency, This Board would govern the in accordance with B subject to the guidance of TsS designated Agency officials.

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

funded through the. spotting, evaluating and

recruiting competens research facilities capabie of undertaking the type of research epplicable to intelligence

(4)

[PAGE 177]
activities.- participating-in:the. planning-and.implenentation.of certain intelligence related research projects, and acting as cutoutand liaison with Agency personnel on pertinent matters coming under-the- pervue-of the

Attached-hereto-is a proposed budget:based on estinated
cost. It shouid be noted that that-port-of-the budget of. MULTRA 23
Subproject h8 now allocated for the would be transferred.
The salary for the Executive Director is the only item not already B

It should be emphasized that the work of the will follow the pattern already established. The now dovolopnents proposed hero yill be carefully checked out at.each-step with B the cleared lavyer alreedy\_designated the fattorney.The fiscal and administrative-control will remain-thesane, except that it is believed-the full-time Director wiil make possible greater efficięncy.

Finally, there-are-certain projects (e.g. MULTRA 49, MULTRA 43, MKULTRA 10, that are now funded through which are not completely compatible with the genoral purpose:of-the Fund. The will be developed in such-a manner-that-the-types of studies consistent vith its purpose will be reconstituted gradually to be funded and wonitored through the Thus, the viil

60-10

(5)

[PAGE 178]
(6)

becone a parallel organization-to, handle certain types.of. behavioral science-rcsearch-that-are-not.easily-managed:through the In general, the purpose and scope of the original9 vill be more readily implemented and expanded by this broposed reorganization.

(Attachment)

[PAGE 180]
Ccols:

2. To ceeunuato aad ruintain materlal-for a central-repository oc all infcnaticn vlth particvlarzemchasis.o original Cobrierins materiel, pertinont to any specialrotheds used by friondly or cpocsition covntries in inluéncing- pooplo- wnder cheir. coatrol.In aciltica, a ccntinuing-prograr or debriering or knovledgecble returneos cd cefectora vill ho.inangvratod for thg cyecirie purpove. of obtoining sofcxratica in thls. qrear

. 2..To irauoursts snd nointain stlics. in thio country, using metdont alion proums: cn tortinent and oorationally-1aortant charnctoristics of ths ethnie and racial grouvg,Thoso roscarch cetivities, vhen. sufficientlyforaulizod; yiil be msde avalleblo-to the no/e diyision concomod-for aay uise in lont:rongo agont recruutmont that io.desired.

3. To iraneurats-basio and opolicd studies iu the\_use of dngs and puycaclczical.teclniquós or potsntial ofrenaive or defensivo uao to che elndestine oporations of the Acohey.

Adney Tecds1

1. A reed for abotter uooorotaaein of-the fetione of the honan brain and hou ttose ore afreeted by cheniçals,-phygical-injurlos, and procejureo.such -as-isolation and hypnonis..

2. A roed to kow-more-about-vmat-kinà of-infornaticn miot be obtainod abost-individual me-in cror to asgess then in terns cr thotr casahilities ad orobable porrorunce.in yarious.oituatiousj enà a noed to koy hov to obtain this inrormatien mnder oporating cozditiono.

3. .A reed to. Locw norq cbout the-Eenosie cf tho attitndes, bohavior, ad notivations er. man cod hov theso ean bo alterod and ccntnolled.-

4. A need to kow vhat aaoeets of the culture and toctoty fror Eitch an individual orizinates pune bo taen into eensicoratien in ansesszent cend prediction ef perlorawco.

5... to otroes situatlona eteeips 1n 4 cffeet uwn belav attitudaq thous and bedil tions

6. A need

5 J1955

[PAGE 181]
6. A rced to have available a group of consultanto, kcvledgeable in the fields described arovejrund-aleo-witting of tho-geceral.problema faccd by the comupany in these fielás; yho con be callad upon-to givo edvico cd assistence ahout iaaodiato nodleus uhich arice fron tizo to thue; and vho can also rro tise to tie reviow tho. fiolds or dur cum oflorts cnd those of tho eneny, and adviso vhat nov. iuveotigntive progrus need to\_be undortakon.

Note: diccusced this nenorandua vith the Do July 5,1955. The Dei wes muca-improosed ard requbsted a-copy-of tho uenouandu for his uoo.

CGPY

COPY

[PAGE 182]
ーと.

tato et Originel Farteà Aloteont Arcvnt of ártdorte C Coven eaníad to C:13 12. June 56 N154-57 6-2502-10-001 50000.00

Aadltienal PoricA 2i2o BteAUlouane Ancoat ct Covorad caneid to Gnifnatica
#.2
13 8-3502=10:00155510.04 269758 10525:1009170159,340.c01139.57
15 535-1009-190295.331.05 15,200.00 (12461)
7 2125-1590=3902A185.607.00

invotes Fo. 18 57220.50 Mlco 570:88 aatt43 23 9.9. b50 27.75560 37155.0 33959 27-255.c0 15lugs 59,240.00 1300g60195331.05 917.85 2(2616) 12.917.88 15.582.13 8500 5582.11 lees 185.100 1..-1

CEOT i