[PAGE 1]
(3) It is hareby certified that the progras undar Subproject 72 bas been satisfactorily corpleted and returned unused funds. Hovever, Subproject 70, wbich 1s atill continuing also refunded money which vas left over at cutout fros previous grant.Therefore, it is requested that the mmounts as showu belov on Invoice No. k of Subprojact 70 be credited to tha subprojects as shova belov.

ProjectAmountMORAllotaent

\$972.0027687-2502-10-001

450.005710525-1009-4902

Chief, TSD/Research, Branch

Date!

Date!

Rescerch Director

[PAGE 2]
SUBJECT:MKULTRA #72

The following. checks issued by the re applicable to MKULTRA #72.They endorsed and cashed by the individual or organization
concerned.- Photostatic copies of-the checks have been submitted
to this office and are held lleu ofureceipts, which were not represented by
requested. The payments te
checka -AA-1-106,115and 124 Were accounted for\_by s of August 31, 1958.

Amount of Grant..................\$41,382.00

Balance remains inon #72.

72-2

2 November 1960

MEMORANDUM FOR THE RECORO

[PAGE 3]
The a noa-prufit corporation chartered oy agroes to act as financial agent for.. bereafter kncvn as Sponaor, in connection vith certain mutually agreed upon research grants under the folloving coniitlonst

1. A Spsciāl Bank Account vill be maintained by in vhich the principal aue involved in the above mentioned research grants vill be lodgod prior to final disburoenent to the Sponaor!s designated grantoe, Photostatic copies of all bonk otatetcnts and cancelled checks on this account vill be furniabed to the Sponsor ae they becons avoilable.

2。 agresa that the contents cr thie Special Bank Account are at all times the property of the Sponsor; hovever, in order·for to live up to ita legal obligations unier the lavs ond leguiations or the helating to the condiuet or non-prorit foundiationa, nanipulatrond oh ani tho generel haniling of thie bank account must in evry case confora to the legally establisbed practices of

3. Tud tvill mako every reasonable arrorctoyreect tho intereste and idontity of the Spcnsor of these reeearch grante by handling thea as much as posaible in the 8 sone fashion es nornal egranta; hovever, a cannot assuo any liability beyond ronsonable care and attention in thia reepect.

furtber agrcee to provide the Spohtcraviva Of correapondence rolntirg to the rescarch grants for vhich it is acting as agent. When euch correopondence conaists of accontinga ror funds diebursed by tbe grantee, reports of vork dono, or other atatenents of fact asouney no hility for the conploteness or accuracy thereof. In addition, vill assume no responsibility for the reliobility, financial or otherviae, of any grantee selected by the Sponsor. Finally,a anreea to use its ofricea ao far ne is poosible to locate personnel and facilities of intereet to the Sponéor in the conduct of. its research program.

5. If. for any reason, fundo vhieh have been disbureed under thia agrectont by are later returned to such funde viil be held in the above mentiored Sponsor's bank account for final disposition according

F72 72-9

MEMORANDUM OF AGREEMENT

[PAGE 4]
72-3

Signature.

to the Sponsor's epecific instructions: except that any euch inatructions Mo, in keeping vith its uaual must be, in the opinion of manner of doing businoss and its legal responaioiiities.

6. If, for any reason, o contrcveray should arioe between the Sponsor nt as to dioposition of funds, terms and the final rectpfeme vill limit ite participation in such of agretnent, etc., a disagrcement to tranemittal of appropriate requeats and ofrere betveen the tvo parties. It will not undertake to mount or participate in any legal action or other coercive zeasures vhich the Sponsor may advocate.

In riew of the coats related to the foregoing considerations, Will require poynent by the Sponsor of a fee amounting to of tho principai sue of each grant handled during the life of this agreerent.

Date

[PAGE 5]
MEMORANDUM FOR:THE RECORD

SUBJECT

: MKULTRA No. 72

The following checks issued by

are applicable to MKULTRA No, 72. They were endorsed

and cashed by the respective individuals. Photostat copies have been

submitted this\_office and are held in lieu of formal receipta which were

not requested.

normally require receipts for salary\_checks which endorsed, cashed,

or deposited constitute acknowledgment of payment.

103 Sept 30, 1957 750.00
f111 Jan 2, 1958 750.00
#119 Apr 1, 1958 750.00
-#127 July 23, 1958 750.00
√#102 Sept 30,i 1957250.00
#112 Jan 2, 1958 250.00
120 Apr 1, 1958 250.00
#128 July 23, 1958 250.00
108 Nov 5, 1957 600.00
#117 Mar 20, 1958 300.00
#130 July23,1958 300.00
Total 5,200.00

202.1

72-4

30 October 1959

[PAGE 6]
Financial .Statement July 1, 1957 to August 31,1558

Funds received

\$30,210.00

Expenditures:

Salaries \$7,234.27

Equipment 5,070.94

Travel 2;740.97

Supplies 2,821.99

Anioa1Houses 1,465.17

Laboratory Facilities 7,120.50

Honorarium 75.00

Overhead 3,710.00

Total Expenditures

Balance August-31,-1958-(Deficit)

30,238.84 (\$28.84)

June 23, 1959

I have examined and approved the submitted expenditures.

Dato: 10/7/59

[PAGE 7]
I wish to bring to the undivided attention of your administrative accountant the following discrepancies in his financial book-keeping ::

Your figóres.:.

Corrected:

7C

Gran\$36,300.00 .\$35,800.00
Overhead 14%. 5,082.00 5012.00
Total...... 41,382,00 40,812.00
Handling 4%....... 1,655.28 1,632.48
Grand total 43,037.28 42,444.48

#70 st year

Grant.....\$19,500.00 \$19,500.00
Overhead 14% 2,340.00 2,730.00
Total.. 21,840.00 22,230.00
Handling 4% 945.24 889.20
Grand total 22,785.24 23,119.20

Monies paid by you :

Monies committed (corrected) :

Grant totals........\$63, 222.00.. .\$63,042.00
Handling 4%........2, 600.52..... 2,521.68
Total... 65,822.52... 65,563.68

Enclosed herewith is our adding machine tape contāining the corrected flgures. In spite of exrors i arithmetic, the grand totals are quite close.The monies already naidhy yoy, \$65,822.52, results in an overpayment of \$258.84 in favor of The above figures are cited for your information and edifiçation. I am sure that the necessary corrections will be made in your records,

Sinċerely yours,

yours,

[PAGE 8]
72.6

[PAGE 9]
04% 2,7 3-0.0 0S
707mL=22-3-0.00S4%809.20S
GRAND2 3,1 1 9.2 0 S
-23119.20

700000
450\_0-00
330000
320000
150000
100000
1 E 0 0 0 0

. Ce.Tm-22,300.00S 4%-3,122.00 S T/\~25,422.003 4%-1,016.8 8 S GeWNO26.43 8.88S 70L-2643-8.88\* To7nks :

12yn0-2 2,2 3 0.0.0 2425,4-2-2.00 S 7072-4-7,6 5 2.00 S 4% 1,90-6.0-8 GRAND 4- 91 558C6\* TOTNJ

[PAGE 10]
This is to acknowledge the receipt of the following

checks:

Your generous contributions are greatly appreciated. The funds will be utilized by our Board of Directors in furthering worthwhile research projects in the lield of medical sciences.

August 9. 1957

[PAGE 11]
MEMORANDUM OF AGREEMENT

1. I acknowledge the fact that because-of the confidential relationship between myself and the U.S. Government, I will be the reciplent of information which, in itself, or by the implications to be drawn therefrom, will be such that its uniawful disclosure or loose handling may adversely affect the interest and the security of the United States.I realize that the methods of collecting and of using this information, as well as the identity of persons involved, are as secret as the substantive information itself and, therefore, mus: be treated-by.me with an equal degree of secrecy.

2. I shall always recognize that the U.S. Government has the sole interest in all information which I or my organization may possess, compile or acquire pursuant to this understanding. No advantage or gain will be sought by me as a result of the added significance or value such information may have, due to the Government's interest in it,

3. I solemnly pledge my word that I will never divulge, publish, nor reveal either by word, conduct, or by any other means such information or knowledge, as\_indicated above, unless specifically authorized to do so.

4. Nothing in this understanding is to be taken as imposing any restriction upon the normal business practices of myself or my organization: i.e., information normally possessed-by us-or gathered in the regular course of business will continue to be utilized in accordance\_with our normal practices.

72-7

[PAGE 12]
August 2, 1957

Gentlemen:

We are pleased to be able to transmit to you the following funds:

Check#6008072 drawn on for \$1,655.28

Check 66124865drawn on for \$41, 382.00.

These funde reprosent a contribution for the use of your directoré in carrying out the very worthwhile resoarch goale of your organigation.

SUB72 72-8

Youre truly,

Encl. Checka.(2)

[PAGE 14]
1 May 1957

MEMORANDUM FOR:THE COMPTHOLLER

ATTENTION:

Flnancc Diviston

SUBJECT:

MXULTRA Subproject 72

Ucder the euthorlty granted in the Menorandumi dated

13 Aprl1 1953 (rom the DCI to the OD/A, and the\_exteusion of thls authority in subsequent memoranda, Subproject 72 bas boen approved. and \$43. 037.28 ol the over-all Project MKULTHA funds have been obllgated to cover the subproject's expenses and ahould be charged to Allotment 7-2502-10-001.

SIDNEY GOTTLIEB Chtef TSS/Chemical Diviston

APPROVED FOR OBLIGATION OF FUNDS:

: 7.250010

Research Director

MAY Date: 2 957

Dlatrlbutlon: Crig & 2 - Addressee 1--TSS/OC -TSS/FASB 1 - TSS/SRB 2-TSS/CD

TSS/CD L May 1957)

72-10

[PAGE 15]
21  1957

NENORANDUA FOR: CHIEF, FIRARCE DIVISIOU

VIAI T68/Dulget 0fficor

RURECTI MIRA Obproject 72, Imroice Bo. 1, Al10tzeat 7-2502-10-001

1. Iavoice Bo. 1 is attached covoring the abore subproject. Payant shuld bo xale as folloves

Caphier'e check in the accunt of \$hl,3e.co, dram cr

Cachier's chock in the cmcunt of \$1,655.28, draun cnau

Both eheoka abould be male payable tor

2. Plesse fovarl the cheoke to Chier, Tos/chonicol Division, throuch Tss/udget icer, ty Triday, 26 July 1957.

3. This is a final imvoice. A total of 3,037.26 ws c0l1- gatol uoier thia mbprojeet during FY 5/. Borover since it is anticipatel that ediitional ruds vill bo obligatod for thia project, the files should not be elosed.

toting Cbier T83/Cbasical Divieion

Attochmentsl Invoice oni Certifications

Pietributiont Oria & 2 = Addrosçce 1 - Comytroller

1-TSS/FASB
2TSS/CD
2265
7.2502-10.01

[PAGE 16]
CERTIPICATIORS

(1) It ie boreby cortiried that thio 1a Invoice No. 1 applying to Subproject 72 of KULRA, that perfornance is satiafactory, that the serviçes are bsing accoplished in aocordance vith zutual agreements, that a detailci agenda of the payments and receipte is on rile in Tss/cD, that this bill is just and correct and that payment thoreor bas not yot been aade.

Asting Chief, T33/Cheaical Divieton

Detel:

(2) It 1a boreby certified that this invoice applies to Subprojeot 72 unier Muraa vhich vas duly epproved and that tha project 1s beiag carried out in accordance vith the mamoranius dated 13 April 1953 froe the DCI to the DO/A, eni the extenoion of this authority in pubsequent neooranda,

72-11

DYOICE

For services

\$h3,037.28

Research Dirootor

Dates

[PAGE 17]
MEMORANDUM FOR: The Record

SUBJECT : Request for Change, MKULTRA\_72

1.: In letter dated 27 June 1957 eequested authorization to pay professional personnel direct on honorary basis.

2. Authorization\_requested was granted in telephone conversation 29 June 1957.

[PAGE 18]
Dear Sirs :

ationspertainingto stipends and Due to the restrictive rules and res consultant feeș-for members of th tarte to the Staff members it would be administratively more ex on Foundation research grants to recelve stipends direct from the Foundation. Numerous administrative difficulties present themsclves when stipends are paid through the Controller's officc over and above the usual Upiversity salary.

Therefore; it is requested that authorization be given to the Foundation to pay research professional personnel direct on an honorarium basis. This would be applicable specifically to Doctorst

Your cooperation in this matter would be greatly appreciated. If there are any questions on your part, please do not hesitate in commuuilcating with us at the earliest opportunity.

223 #72

June 27,1957

[PAGE 19]
-MKULTRA Subproject:72

1. The purpose of Subproject No. 72 is to intiate\_research work on the neurophysiological and pharmaçologiealeffects of central

2. The scope of  prograr wili include the following:

A.To determine the neurophysiological and pharmacological action upon the CNS of unknown drugs assayed against known effects of standard drugs with CNS activity.

B. To develop a systematic method of testing and characterizing pharmacological\_agents both in terms of symptomatology\_produced and in terros of describing potency in producing given effects by means of standardized and valid statistical procedures.

C. Act as a pharmacological consultant on problems inherent to TSS/CD projects at the\_request of TSS/CD..

D. Review of overt American pharmacological literature on problems of specific interest to TSS/CD. n

3.It is expected that from the standpoint of TSS/CD interests, will be ablpsaanonitor, direct and actively eparticipate in this proiect from the

4. The cost\_of this program is estimated at a cost of \$41, 382.00
for a period of one year. To this sum must be added \$1, 655.28
representing a four percent service charge to the B will function as cutout and cover
for th title of this proiect is B s'presumably being supthe Foundation.

92-14

MEMORANDUM FOR:THE RECORD

SUBJECT:

[PAGE 20]
. The total cost of the project for a period of one year will not exceed \$43, 037.28. Charges should be made against Allotment 7-2502-10-001.

6. The Foundation has requested o submit B a summary accounting of monies received and to return any unexpended grant funds at the end of the project year.

7.It was mutually agreed that documentation and accounting for travel expenses which are reimbursable b Shall B conform with the accepted practices of that instttutrontr

grante 8.Title to any permanent equipment purchased by funds shall be retained by them in lieu of higher B overhead rafes

9. The requirement for a six-months'. informal accounting on the part of the principal investigator is waived..

10. is cleared through TOPSECRET and is C aware of the true purposes of the program. He has agreed to comply with the requirements of the Memorandum of Agreement.

Chief, Branch II TSS/Chemical Division

APPROVED FOR OBLIGATION OF FUNDS:

Approved:

Research Director

Chief, TSS/Chemical Division

Date:

Distributlon: Original only

Attached: Proposal

72-14

-2