[PAGE 1]
MALTRA

Subproject 23

[PAGE 2]
in mhegottsth cencilinf y ill thine Lelils t this snt t 3 prties oh

[PAGE 3]
DECLARATION OF TRUST

KNCM ALL MEN BY THESE PRESENIS:

of t
(hereinafter called the Pund) hereby acknovledges and deelares that it is possessed of and holds the title of record to the folloving property and truat: for the otly benefit and advantege of
(hereinafter called the "Owner"), who is vested with legal title to the said property, and the ssme ie to be used by the Fumd only for the official business of, and in accordance with directions from, -the Owner, ani the Fund for itself, its successors and aseigns hereby covenants with the Ower to relinquish the esid progerty to the Owmer, or to any third party designeted by the Owner;.provided that, pending final disposition or exhaustion of the aforesaid property, the Fund shall take all action that may be necessary and proper. for prudent management, investment and control of such property in accordance vith directions from the Ower.

[PAGE 4]
RECORD OF EXPENDITURES February 1, 1954 - January 31, 1953

[PAGE 5]
Authorization for Payment of Certain Expenses Under Project MKULTRA, Subproject 23

1. In order to carry on the work of the above Subproject,it was necessary to test-the-effects of certain chemical substances when administered-to human oeings.Certain of the anticipated effects involved mental functions which precluded the use.of mental defectives for this particular study.

2. In view of these circumstances the project engineer, with verbal approval from his chief, authorized the contractor to pay the hospitals.excenses\_of\_certain\_persons\_suffering from incurable cancer for the privilege\_of studying the effects of these chemicals during their terminal illnesses. The total funds expended in this fashion amounted to \$658.05 and ful1 value was received.

3. It is requested that-the-Chief, TSS indicate his knowledge and aporoval-of this particular expenditure for audit purposes.

APPROVED:

APPROVED:

Distribution: Orig. - TSS/CD

Chier, TSS/Chemical Division

Auy31-1455.

Domnsrnled to: CCuOFRUNt by auchoritz ef: 18r475 date: June 1977 E3 11PDETY CL BY 1S7475

25 August 1955

MEMORANDUM FOR: THE RECORD

SUBJECT:

Posngraded toL hy outiovit: of: 1s75 cato: Jpao 1977 NODETL A BY 187475

[PAGE 6]
SUBJBOT : Payment to Dr.  for  Trip

1. This payment vas made from MKULTRA subproject 23, but vas not provided for in the original propoeal for this subproject.

2. Tourist round trip ticket from

\$244.36

Seven days @ \$50.00 per day fee 350.00

Seven days  \$12.00 per day personal expenses84.00

TOTAL

\$678.36

3. The total sum was. paid in cash as indicated by enclosed

Chemical Division, TSS

Original Only

APPROVED:

APPROVED

Chief, TSSChemical Division

FILE IN ULTRA 23.

29 Juno 1954

[PAGE 7]
1. The original cortracts vith Dr. specified that he vas authorized to drav consultants' fees and exponsos for the time that he personally spent performing duties of a consulting nature for TSs/cD on officisl businese not covered by the proposals upon which the contract was based.

2. It vas thought at that time that such copensation couli be made by authorizing Dr.a mres to drav checke in his own favor against the Speciel Baak Accounts set up by the Agency in the rame of the . When thie was attempted it turned out that no satisfactory accounting for such fonis could be made. In order to account for this income to the Internal Revenue auditors, in his personal tax return, Dr. shad to report that he had earned the fee performing consultatione vith an "anonymous person" since the Agency contributions had been so designated on the books of the Fund. In addition, there appeared to be no way in vhich the Fund's own auditore could be satiafied vith-such transfers froa the Fund's accqunta to Dr. As a result of these problems vas not paid in any vay for the time that he spent psrroraing T99/CD buainese during the years 1952 and 1953. This time amounted to 30 days over the period of, two years.

3. When MKULIRA fumds became available to TSS/CD 1t vas decided that Dr.  could  paidthis tine without any security-problems erising in ccanection with the transfer of funda. Be was paid \$1,500.00 in cash on an invoice against his present MKULTRA project vith the stipulation that he vould distribute the money in his private accounts as medical consulting feea for income tax purposes. Since the total proposed amount of the Fund's MKULIRA grent never actually appears in the books of the Pund as sucb, there will never be any question about this for the Fund's oun aulitors. (2)

4. In the future all such paymente to Dr.a personally vill be made in this way.

Approvedi

Chemical Division, TSS

Chief, TSS

Sidney Ovtlieb FILE 1N ULTRA 23

1

29 June 1954

MENORANDUN POR THE RECORD

SUBJBCT:

Cash Paymonts to Dr. Janz

Original Only

[PAGE 8]
4 Pebruary 1955

Folloving ia a list of current projects and future projects
expected to be edministored by the fund over the period of
Pebruary 1955 through February 1956: Atantv

\*Current projects adainiatered by the Pund.

[PAGE 9]
This is to certiry that I have this day received orriclal Chock No. H 178851 for the smount of \$15,000.00.

FILE SUB-23

[PAGE 10]
MOMRANDM FOR: CHIEY, PIHANCE DIVISION

To3/mudget Ccfiner

Suboroicet 23, Prolact KULTEA 1nvofot B0.6. 411oest5-2502-10-001

1. Tavcdce ro. 6 for Sabprolect 23 of Proleet NaWin ie attecbed. Thie iavoice ie the final ope to do mbaittei ucier Subproiect 2; and whea paii ccoetitutes coeplete poymgt of tbis prnject. it io raqucstei that tavrent or jl5.O00.0o be aale by ccshier'e cbeck mole cut to the orler of the aqnah Mapeies The chech should be sont to Chief, Tlo/cD throah Tas/Buiget/oftiosr.

2. The eis involees conering thio Subproject aggregote 357.7o0.00 cnt :eprescat the total expanditure to be aale voler this Suoproject..It is reqoestod. thererore, that the files ou this pubproiect bs alosed.

SINEY GOTMIZB chief Cheatcel Diviaioa, Tki

Attocbzenti Lavoico Cortiricatione

Dietributions Crig. & 2 v/o TSS/PAS3 - 1/ Conptroller -1 T/ - 2

(A)

2

:15100.00 DEC 3 (A)

30 2ovenber 1954

[PAGE 11]
CERTIPDU.TIOS3

(1) It is baxaby certified that this ie Invoice So. 6 applrina to Sabprojeot 23 of Project Kul, that technieal periomuanoe dy the vas setisfsetory, that (B) the work vas acecaplishod ia codorionoe with the sstual séreeannt recchei with the Cs tthat this dill ia just ont correct nnd that pwyaent bas not yet been mie. (B)

SIDEY GOTTLISD Chief, T3S/CD =

(2) It ie bereby certiried thcs this tavoice apolieo to Dubproject 23 wler Project traa vhich ves duly epprovei and that the project bos been ecrriel cut in cecorionce vith the po/p mesoranius to ICi datel 3 April 1953 sod the I seroranhes to D0/A datel 13 April 1953.

HOV 3 0 1554

(A)

23-10

[PAGE 12]
Movamber 30, 1954

For Services

[PAGE 13]
SUBJECT:. Increase in the Scope of Subproject 23, Project MKULTRA

(0)

1. Due to a considerable increase in the scope of the-work undertaken by at the direction of TSs/cD under Subproject 23, Project MKULTRA, the \$42,700.00 sum originally obligated for this work 1s insufficient to cover the year's-costs. It is therefore proposed to add \$15,000.00 to that already obligated under this Subproject.

2. The total cost of thie Subproject for the period 28 January 1954 to 28 January 1955 v111 thus amount to.\$57,700.00.

3. The increase in scope responsible for this proposal coneists of the development and partial financing of two new sources ofbiologically active compounds of interest in the program TSs/cD is carrying out.

APPROVED FCR OBLIGATION OF FUNDS:

APPROVED:

Date: 00l 11-/95 felny Gottts Chief, Chenical Division, TSS

Original Only.

The ablitin  co go ls ore drinotin og toyptenine mot articlnte fron ay athei sonries.

(A) DRAFT 8 0ctober 1954

23-11

MEMORANDUM FOR TEE RECORD

[PAGE 14]
MEONDUM POBICOMPTSOLLXA

ATTEITIONI Fiannos Diviaton

SUSJKCTI Project Kkulu, Sabprojeat 23

Gsier the authority granted to the peacraniia datod 13 April 1953 frum the DI to the DO/a, and the axtesaios of this sathority ia evboequmet omoands, en addisioal 15,000.00 of the over-a1l Projoat Ha fuie bae beeo obligated to cover ths subproject's expansea.

SmMEY GOPTLIED Chies Chealeal Diviaico, TS3

APPROVED PO CELIOATIOS OP 7UUD6I

(A)

I CERTIFY THAT FUNDS ARE AVARLASLE:

OBLIGATICN REFERENICE NO

Neeeerch Dirsotor

CHARCE TO AILOTNSNT NS.

Dater1195

5.2502-10-001 1

AUTHORIZING OFFICER

Distributicos Oris. & 2 - Aidrensee

1 -TS3/00

1 - TSS/PASB Y

1 - TSS/SRB

2 - TSS/CD

21

2.3-.12

8 Ostobar 1954

[PAGE 15]
This is to certify/that I have this day received check No. M 143635 for \$11,471.64.

[PAGE 16]
I hereby acknowledge receipt of the following:

CHEDK#3 THE AOINT OF S4ZZG RECE.VED.

pleaee return signed copy(iee) of thts racelpt

To FORM NO. MAR 1949

A)

29seht54 DATE RECELVED

23-14

MEMORANDUM RECEIPT

SEP 29 1954

TO:

FRON:

SUBJECT:

Qecpeen s fel. 23

[PAGE 17]
Ih Saptemoor 195h

MEONORANDON PORI CHIEP, FISAICE DIVISION

T90/buicet Osricer

Subpreject 23, Projeet KUTRA Lavo1co Ko. 5, A11otment h-2502-10-001

1. Lavoico Ho. 5 for Dubprojest 23 of Project MLRA is attached. This invoice 1s the final one to be submitted unior Subprojeot 23 and vhon paid constitutes couplete payeent of this project. It is requested that payont of 3ll,hil.ch be male by cashier's cteck made out to the ao The check order of the e sbould be eeut to Ghisf,Tia/cD throuh Ts/audjet Ofricer by 30 Septeaber 1954. (6)

e. Tha five fnvoices acvering this Subprojeot aggrezate ph2,700.0o and represens the total expanliture to be sode uals thia Subprajest. It is requested, therefore, thet the riles an this Subprojeat be slosad.

SMLEY COTRES Chief Cheaical Divieicn, TS3

Attachraentt Invoice Certiricntione

Diutributiont Addressoe - Orig. à 2 v/a TOS/TASB-1 Captroller -1 T03/CD-2
(A)

4.2502-10-01 SEP 17 ENTO

2

23-15

[PAGE 18]
(C)

23-15

September 14, 1954

INVOICE

[PAGE 19]
CERTIFICATIONS

(1) It is hereby cortiriod that thie is Invoice No, 5 applying
to Subprolect 23 of Prosoct Iura, that technicol perromnce by Tves sotisfootorys
the
that the vork vas acccaplisboi in sccordence vith the mutual agree
ment recchei vith the s
that this bill is just and correct and that payment has not yes been
soda. A

Dater.

SIDIRY COTTLIED Chier, TS3/CD

(2) It is hereby certiried that this invoice applioa to Subproject 23 under Project NULTA vhieh vas duly spproved and that the projoct has been carriedl out in sccontarce with the DD/? menorandun to DCI dated 3 Apri1 1953 and the DCI pecoraniua to DD/A datod 13 April 1953.

SEP 16 1851 (A) Deter

2

23-15

[PAGE 20]
This is to certify that I have this\_ day received cash in the amount of \$678.36.

23-16

CERTIFICATE

1.6 June 1954

[PAGE 21]
I hereby acknowledge receipt of the following:

CASH PAYMENT IN AMOUNT OF \$LZCSA RECEIVED. 15 8195Y A

Please return algned copy(les) of thls receipt

To FORM NO. 35.55 MAR 1949 INVOICE 4 SVB 23

SIGNATURE OF RECIPIENT

DATE RECEIVED

MEMORANDUM RECEIPT

23-17

TO:

FROM:

SUBJECT:

[PAGE 22]
KENCRANDUM PORI CHIZF, PISANCE DIVISION

VIA i Tss/Budget Ctrioer

SUBJECT 1 Eubproject 23, Project LA Invoioo f 4, A1lotnent 4-2502-10-C01

Invoice é h ror Subproject 23 of Projeet lellanA ia attected. Othar lavoicss vill follos later. It is requcsted that payeeat be maie in oeeh in the anunt of \$678.3, vith bille of not aore thsn \$50.00 donomination. The soney ahould da seat to Chier, T6g/cD through Tas Budzet arricer dy 15 June 195h.

(A) TSS/co (9 Juno 1954)

SIDNSY OOTTLIES Chiet Cheafcel Diviaicn, TSS

Attechrenta: Iovoics Certificaticns

I CERTIFY TEE CELPCATION :

Distributlont Addrcssse - Orig 4 2 v/attachoents Comptroller-1

CHARGE TO

7 183/7A33 - 1
TB/CD- 2

4.7502-10-001 JUN 19E

CASH PAYMENT IN AMGUNT OE SEZLJG RECEIVED.5S 195Y

V

23-18

5 June 1954

[PAGE 23]
June 9, 195k

Por rvices......................\$678.36

[PAGE 24]
CERPUPICATICNS

(1) "It is hereby cortiried that this is Invoice No. 4 applying to Subproject 23 of Project MOLTRa, that technical perfortance by (C) ia accordance vith the mutual agreccant reeched vith that this bill is jst and correot and that payaent theroor bes not yet been sade.

Dater\_

803EY GUTTLIB caier, TSS/CD"

(2) "It is bereby certified that this invoice applies to euoproject 23 of Project  which ws daly aprovd and that the project is being carrisd cut is sccorience vith the Do/p zmoocracdua to DCI deted 3 April 1953, the DCI mozorandum to D0/A dsted 13 April 1953, and the DX moacrendus to the DD/A dated 19 June 1953.

(A)

Sesearch Directcr"

2

23-18

[PAGE 25]
CERTIFICATE

May 21, 1954

This is to certify that I have this/day received Treasurer's Check No. M 140642 of the in the amount of \$14,500.00.

23-19

[PAGE 26]
T0:

23-20

MEMORANDUM RECEIPT

FROM:

SUBJECT:

Invoiee 3 Subpujict 03

I hereby acknowledge receipt of the following:

CHECK#YMOUIN THC AMOUNT OF \$ RECEIVED.MAY 17 1954

ploaso roturn aigned copyllos) of this rscoipt

DATE RECEIVED

[PAGE 27]
MEEAMDON FOR& CEIEF, FEWNCE DIVISIOE

VIAI T3s/Bulget Ofricer

SUDJECT: Subproject 23, Projoct NULrRA, Iavoice Bo. 3, Al1otoent 4-2502-10

Invoice o. 3 for Subproject 23 or Projoct N ie attacbod. Other invoices will follos later. It is requested that peyrent of \$14.500.00 be made by caahier's cbeck mode out to tbe orler of. C) The check should be sant to Chief, TSs/co throuch T33/ouiget Ofricer not later than 14 May 195h.

Attochmentsr Invoice Certifications

Dietributionl Miiressee - Orig. & 2 v/attachonta Coptroller -1 T3S/PASB- 1 TSS/CD- 2 (A) 10
T33/0D: A

CHECKUAI THE AMOUNT OF SA OUE REDEIVED. MA1 17 15

hdy, Sadles

23-21

10 M 1954

SIDNEY GOTTLIEB Chief Chemical Diviaion, TS3

ICERTPY TEAT FUES A" AALABLE ELGT02

NAY10 27

[PAGE 28]
April 1, 1954

This is to certify that I have today received-\$1,550.00 in cash.

[PAGE 29]
CERTIFICATIONS

(1) "It is hereby certified that this is Invoice No. 3 applying to subproject 23 of Project WKULTRA, that technical performance by (c) is satisfactory, that the vork is being accowplished (C) in accoriance vith the mutual agreement reached vith that tbis bill is just and correct ani that payment thereof has not yet been made.

Date:.

SIDNEY GOTTLIEB Chief, TSS/CD"

(2) "It is bereby certified that this. invoice applies to aubproject 23 under Project MULTRA vhich vas duly approved and that the project is being carried out in accordance vith the DD/P memorandua to DCl dated 3 April 1953, the DCI memorandum to DD/A dated 13 Apri1 1953 and the DCI memoraniua to the DD/A dated 19 Jume 1953.

23-21

[PAGE 30]
Sal 33

I hereby acknowledge receipt of the following:

CASH PAYMENT IN AMOUNT OF \$/SSO,VO RECEIVED.

Plaaso roturn\_

14 FORMNQ 38.68 MAR

\_signed copy(ies) of this receipt

SIGKATURE OF RECIPIENT

DATE RECEIVED

23-22 MAR 3 0 1954 DATE

TO:

MEMORANDUM RECEIPT

FROM:

SUBJECT:

Invavee 2

[PAGE 31]
MONCRAEDON POR: CILEP, FIIAICE DIVISION

VIA:

TSS/Bviget Orfioer

SUBJECT:

Sabprojeot 23, Projoet ULA, Invoice f 2, Allotzent 4-2502-10

Invoice f 2 for Subproject 23 of Projeet bxULTaA is attacbed.

Other iavoices vill follov later. It is requosted that payoent of

\$1,550.00 be mate is cash vith bills of rot more then \$50.00 denoe-

ination. The money should be sent to Chier, TSS/CD through TSS Budget

Officer dy 25 Harch 1954.

SIDNEY COTILLEB Chiet Cheaisal-Divieion, TS3

Attachmenta:

Invoico Certifications

Distributiont Addressee - Orig. & 2 v/attachaente Cosptroller - 1 T3s/pudget - 1 TSS/CD- 2

T3s/c (18 March 1954)

CASH PAYNETT IN ACUNT CF S/SSO0O RECEIVED, (A) 14

MAR 3 0 1954

CET

23-23

18 March 1954

[PAGE 32]
23-23

[PAGE 33]
CERTIFICATIOES

(1) "It ie bereby certiliad that tbis is Inveice No. 2 applying to Subproject 23 or Project MKULTaA, thet technical performance dy (Ce is atiafactory, that the vork ia beine accoapliabod (C) in accordacce vich the mtual asreement reschei vith that this bill is just and correct and that payaent thereor has not yet been made.

Date:

UINEY COTILJES Chief, TSS/CD

(2) "It is bereby certifiad that this iavoice epplies to mubproject 23 under Project MAU.TRa ubich vas duly approved and that the project is beipg carried out in accortance vith the DD/P xeuoranium to DCi dated 3 April 1953, the DCI eoraniu to DD/A dated 13 Apri1 1953, and the DCI momoranduna to the DO/A dated 19 Jume 1953.

(3) "It is bereby certified that the scope of the proeras of sucproject 23 of Project MLRA has been eproved.

ICERTIFY THAT FUNDS APE AVAILAELE

C COF

23-23

CHARCS TO ALLCTALE : O

MAR 19 ENTO

AUTHCNLTIO OFFICER

[PAGE 34]
This is to certify that I have this day received Treasurer's (E) Check No. 183872 of. the
in the amount of \$14.500.00.

23-24

February 12, 1954

CERTIFICATE

[PAGE 35]
I hereby acknowledge receipt of the following:

CHECK#UUZ IN THE AMOUNT OF \$/Y00 RECEIVEO.

（A）

Please roturn\_ slgned copy(ios} of this cecoipt

SIGNATURE OF RECIPIENT

To
FORM NO. 36-86
MAR 1949

DATE RECEIVED

TO:

11Fib54 DA

MEMORANDUM RECEIPT

23-25

FROM:

SUBJECT:

[PAGE 36]
HEVORANN FORI CEIEP. FIIAMCE DIVIGION (C)
VAI PSS/Eulget Orticer LTO Invoice No. 1 1os Sabprojent 23, Project KuLra

1. Iavoioe so. l for Cubprojest 23 of Project KCULsa 1s attachel. Is is recucated that payment do made dy cashier's check anie cut to ia tha cocunt of lb,500.00. C 2. The check should to sent to Chiet, co/tss throuzh Tos/ Budzet Officer rot later thea Pebruary l95h.

SIDNSY GOTILIED Chiet Chemical Divisicn, T3s

Attachoental Invoice Certificaticna

Distridutiont Alire6sse - Criz. à 2 Coptroller -1 Exec, Cea'7, Rog. Bd. 935/Balget . 1V TS3/pegistry - 1 TSS/CD - 2
A

CHECK#IUAN THE AMCUNT OF SIYS0ONECEIVED7

2

23-26

29 Jemry 1954

[PAGE 37]
CERTIZICATIONS

(1) "1t 1o hereby certiriol that thie Lo lavoice 2o. 1 applpins to subproject 23 of Projeet mlta, that techaical pertoranoe by (C bes bean satiafootory, that the work is beins soccmpe (C 1iatal in eccoriance vith the mutual areeusat renchod vith Tsave jeasr that thie bill 1e. juet eol cosreat aai that payaent tbersol bae not yet boea nade.

Chiet, cD/P3s

(2) "Is ie dereby cartltiad that thio iavoice epoliea to subprojest 2t uoler Proieet MllrA vaiah ws daiy approved ani that the proect is beins carriod out in soccrlerce vith the Do/? peorandun to DcI datei 3 Aoril 1953, tho DCI wesorcrdus to /A datod 13 Apri1 1953, eni tp Dct mamarandu to the D0/A datet 19 Joe 1953.

(3) "it ie hareby oertifiod thst the ecope of the prograa of subpro.ect 23 of Project HaulrR hae been approvel.

23-36

[PAGE 38]
Por Servioes ao...csose.o \$ls,500.00

January 28, 1954

[PAGE 39]
MEHRAEUNFORICOGTROLLZR

APTESTIONt Pinance Divlsion

SUBJECT: Project IXULTRA, Subgaroject 23

Under the authority granted in the pemoraniu datei 13 April 1953 fras the pI to the D/A, end the furthor sathority granted in the memoreniua datod 17 Apri1 1953 fro the DD/A to tho Cosptroller on the sjbect, "DD/P-T3s Project MKULA," sod the zemoraniu dated 19 Jue 1953, from the DI to thn DD/A extending the suthority to cover 7iacal Tear 195h, Subproject 23 baa been approvei, snd 342.700.00 of the over-all Projeet MULEA funds have beca obligated to cover the mubproject's expenses.

SIDREY GOTTLIED Chief Cheaical Division, T3s

PROERAM APPROVED AND RECOXOCENDED:

APPROVED POR OBLIGATION OF PUMDG:

Reeearch pirector

Diatributica: Alireoceo - Orig. à 2 Exec. Sea'y., Res. Bi. - 1 TOS/Buiget-1 T30/zegietry - 1 TS3/CD.2

I CERTIFY THAT FCS ARC AVAILAELE

03632 JAN20 ETD

—2

(A)

ZEF

23-27

28 Jamuary 1954

[PAGE 40]
SUBJECT: Project MULTRA, Subproject 23

1. The scope of this project is intended to encompass all those activities nov ensaged in by the At the present time the varicus projects at this facility ( and  are being concludel and it is deemed desirable from the standgoint of security and efficiency to replace these projects with a single project more general in its approach.

2. The attached proposal fron Dr. irdicates the extent of the, investigations that his facilities will allow him to carry out on the materials developed in the three projects referred to in parograph l, as well as certain other materials of intarest to Ca/Tss. Dr. malso serves as a general consultont to this division ard provides cover and cut-out facilities to the Agenoy.

3. The total cost of this projeot for a pariod of one year will not exceed 42,700.00.C

4.Dr. has been grontei a Top Seeret Clearonce by the Agoncy and is fully capable of protectins the security of the Goverrment's interest in such matters as this.

Dovngraded tes CONFDENTIN by anthority bf: 18745 dato Juna 1977 1 INPD3T;CLBY 187475

23-28

DRAFT/ 28 January 1954

MEMORANDUM FOR THE RECORD

[PAGE 41]
The present irvestigation is concerued with chemical agents which are effective in modifying the behavior and function of the central nervous systen.

1 - It is proposed to study a variety of known drugs in this pharmacological class that are in present day uss and to synthesize new chemical agents or to modify existing ones as occasion may demand.

2 - The various chemical agents investigated or. synthesized will be tested on animals to determine their acute and chronic toxicity. Their pharmacological effects will be studied by a variety of assay technics, such as blood pressure determinations, bronchial dilatation recordings, endocrine effects, etc. Conplete animal facilities will be maintained for this purpose and pathologic study will be carried out on the affected organs when the animals are sacrificed.

3 - Preliminary clinical investigation will be carried out on the more promising chemical agents, and appropriate laboratory procedures will be performed, such as blood couts, urinalysis, etc. to determine the effectiveness and the side reactions of the drugs under investigation.

4 - Adequate reports will be submitted of the findings at quarterly intervals.

5- Proposed budget:

23-28

WARNING NOTCE Sp SIVE INTO URCES AND METHODS INVOLVED

[PAGE 42]
MEMORANDUM TO DLRZCTCR OF SECURITY

ATTENTION ; Chier, S ecial Security Division

THROUGH (C)

SUBJECT Clearance Request - Mr. (C)

1. It is requested that the aporopriate covert security olearanco be granted.SS or Mr. , meaber of the Board of Direotors of ths (B)

2. The is ongaged in work on oporatlonal projeots for TSS. At the present time the director of the foundation is the only person evare of the CIA affiliation. Therefore
(c) ditar i toplini tois to t rt ritod or directors and yot maintain the present status of unknown sponsorahip. Mr.vill be avare or the ccmplete oporation at tho this is classified Top Secret; thorefore
(B) it is requested that the appropriate corert security approval be granted. (c)

3. Attacbed beroto is a complctod Porsonnel History Statemont in six copies and appendix cne.

Attachments (7)

Distributiont Addressee - Crig & l

(G) VCD/TSS-1 A-1
L & SO - 2

Clien

23-29

30 2-727 28 May 1953

[PAGE 43]
MEYORANDUM FOR: Chief, Chemical Division (B) SUBJECT

1. Pleass te advised that e has boen granted a Covort Security Clearance for vork on activities incident to Projact yKULTRA. Subject willhave krovledge of all cutout operations and oporacionsl research and devolopzent of interest to TSS. Hrs. vill have

2. Your attention is called to tho faet thát a covert sacurity clearance does not constitute complote compliance vith the provisions of Therofore,if you should desire at a later date to change the status or use of this individual, a request for clearance to cover any proposod change should be subaitted to this office.

3. This clearanco tecomes ipvalid in the event the Subject's sorvices are not utilized within 60 days of the date of this menorandus.

8

23-30

SO 3-695 6 April 1954