MUM Description :75,v4t -L4,c L -3 Date 2701t, 2245K 4.9170/v 3 2zot/ Obligations Expend1tre4 Balance o ??Oo 00 , oo. .7 414 S6 co` 3,1Ses o 0.0 MI/ 4-'d 43/ 0d t2 !I !I It - DEOLAMION OF TRUST Mit ALL MN BY TEBBE PRESENrS: of (hereinafter called the Fund hereby acknovliges and de- clares that it is possessed of and holds the title of re- cord to the folloving property and trUtt: for y benefit and advantage of (hereinafter called the "Owner"), 'who is vested with legal title to the said property, and the same is to be used by the Fund only for the official business of, and. in accord- ance with directions from, the Omer, and the Fund for it- self, its successors and assigns hereby covenants with the Owner to relinquish the said property to the Owner, or to any third party designated by the Owner; provided that, pending final disposition or exhaustion of the aforesaid property, the Fund shall take all action that may be neces- sary and proper for prudent mmagement, investment and con- trol of such property in accordance vith directions flom the Owner. (�S) RECORD OF EXPENDITURES February 1, 1954 - January 31, 1955 RESEARCH GRANTS Unive rat University Salaries and Fees Chemicals Travel Including chemicals) HospItalization for patients Total spent $ 29, 600. 00 2, 000. 00 r 4,054.25 3,368.10 2,437. 28 32L00 152.00 $ 39, 022.35 11,813.00 2 914.28 477.90 336.16 234. 11 1, 048. 17 658.05 $ 55, 457. 85 Balance on hand 13. 79 TQtal received 53,471.64 Da7;n:s-rnl..A tot b7 aLlt1=it7 a eats: J1:7717 EP' NTD:;.6 CI.' BY 1S747" MEMORANDUM FOR: TME RECORD � 25 August 1955 SUBJECT: Authorization for Payment of Certain cpenses Under Project MKULTRA, Subproject 23 I. In order to carry on the Work of the above Subprojectl-it-- was necessary to test-the-effects of certain chemical substances_-_ when administered. to human-beings�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 expensesiof_certain_persons_suffering from incurable canoe 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 full value was received. It is requested that-the-Chieti TSS indicate his knowledge and approval-of this particular expenditure for audit purpo-ses. Distribution: Orig. - TSS/CD Nwn-;A to ' ft of: c' 75 1077 TES/Chemical Division APPROVED: -Chief, TS /Chemical Division 137475 29June 1954 1. This payment vas made from MULTRA sUbproject .23 but vse not provided for in the.original proposal for this subproject. 2. round tri ticket from �_! to $244.36- Seven days 41 $50.00 per day fee 350.00 Seven days 41 $12.00 per day personal expes 84.00 $678.36 TOTAL 3. The- tOtAl. sus was,paid in cash as indicated by enclosed receipt from Dr. ; � - 14951i MUalwJa FOR TM RECORD SUBJECT: Cash Payments to 1. The original contracts with D. specified that he vas authorized to draw consultants' fees and expenses for the time that he personally spent performing duties of a consult- ing nature for TSSICD on official business not covered by the pro- posals upon which the contract vas based. 2. It vu thought at that time,znat such compensation could be malt by authorizing Dr. to draw checks in his own favor against the cial Bank Accounts set up by the Agency in the name of the When this vae. attempted it turned out that no-tatisfaotory accounting for such funds could be made. � In order t, account for this income to the Inte,rnal-Revenue-auditors, .in his personal tax return Dr. to report that be had earned the fee performing consultations with an "anonymous per - eon" since the Agency contributions bad been so designated on the books of thc Fund. In addition there appeared to be )20 Val which the Fund'sosn auditors could be satisfied with such transfers fraa the ' to Dr. ---AS �a result of these problems was not paid in any VAi for the time that he spent D business during the years 1952 and 1953. This time amounted to 30 days over the period of two years. 3. WhenatMIZTRA funds became available to TSS/OD it was de. aided that Dr. could 414 paidhis time without any security-pirOblems arising in ccdnection with the transfer of funds. Be vu paid $1,500.00 in cash on an invoice against his present ,,,-�----111OLTPA project with the stipulation that he would distribute the money in his private accounts as medical consulting fees for in- COMe tax pUTPOSell Since the total proposed amount of the Fund's MKULTRA grant never actually appears in the books of the Fund as such, there will never be any question about this for the Fund's own auditors. L in the future all such payments to Dr. sonally will be made in this way. ; Following is a list of current projects and future projects expected to be administered by the fend over the period of February 1955 through February 1956: Project Total Grant ihmi's Total Tee Quarterly Pmyments_ *1 $ 72,66040 $ 2,792.00 .$ 18,165.06 *2 214,035.00 961.146 6,008.50 *3 18,688.80 718.80 1,950.00 *4 ha,ioo.00 1 644.00 10,275.00 5 10m0.00 ho�000.co 1,60o.00 6 20,800.00 800.00 5,000.00 7 18,000.00 720.00 4,500.00 8 10,000.00 hos000.00 1,6o0.00 9 3)4,000.00 1,360.00 8,500.00 lo 6,250.00 25p000;00 1,000.00 11 7,000.00 280.00 1,750.00 12 100,000.00 4,000.00 25,000.00 *Current projecta adiniatered by the ?wad. This is is rtify that I have this day received etml Mack No. 16 178851 for the amount of $15,000.00. F a _ Mit431tA2IXIS7i 01221, MAXI-DITLU TIAt telifaalitst Calmer subproleet 23, Provo:A =we, lave:tee so. 6o, AIitat 5-25124134401. t. IA-voice to. 6 for tchprojoot 23 ce ?Watt MX= is catsched. isvoice is the float ace to bs letabatitta4 noisy Subpro oct2. titi u2teep co:Istituto, couplet* Tegokset or this priNisot." it is rolosstoi that pd4armot o 415,,cco.0o be mai by toshier's asset eat out to the oast of the ibs abstek, shoal be mut to C24.t, r throufik Ottiocr. (el) 2. ?to six tavola.* coverisig this Statproject aggregate *51/0701.00 uut !eivrosoat tbs totta etspodlture to to awls ester this Subproject. it Is regoestato thereforso that Oct tilos oe this Sgtiimkeet bs 4gOsseis Attacbtoarits invoice Cortificaticos Dirtrihuticm Orig. & 2 vis racirAtaz comptroller � 1 fraa SDIWT 0011v.223 - - Chloe Chsolcsi Divisicoo fr:j T n ULL, ..7A-f:ge! � az) 4km._ CZATITIVATION3 (1) It ishereby certified theb this is Invoice filo, 6 tkplariza to eubprc.cit 23 of froNot iliWISMA that teehniesi perfonacone Iv the us satisfactory, thot ith the anted otroorcest. tbot kL4* isat yet been sedio. 4-IDaSX Chiefi (2) It is hereby certified thet this Involeo AppUeit to ,ftbproject 23 =dor Pro,litet itcatm thalf 040PrOlit4 Cidi %bat the pro4e4t bets beets wailed out in cocorinnos with the MVP wassortrodus to POI dated 3 April 1953 bad the WI sessoventhen to DOA doted. 13 April i953. genes:elk rdreotor -e IVO= ?or Services November 30, 1954 $1. ,003.00 (A) DRAYT 8 October 195 M4OANDM FOR TI3E RECORD SUBJECT: � Increase in the Scope of Subproject 23, Project }ULTRA 1. Due to onsiderable,increase in the scope of-the-work under- taken by at the direction of TSS/CD =under Saproject 23, Project MKULTRA, the $42,700X0 sum originally obligated., for this work - is 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 this Subproject.for the period 28 January 1954 to 28 January 1955 viii thus amount _t!) $57,700.40. 3. The increase-in-scoperesponsible for-_this proposal consists of the development and parti41 financing of two new sources of biologically active compounds of�interest-in:the:Program T58/CD is carrying out. APPROVED FOR OBLIGATION OF FUNDS: rch ir tor Date: Cit,1 Original Only. Le) -74 ea.�, �--a e".r Chemical Division, TR3 APPROVED: Chief, Cebi1a1 Division, TSS 41% -if Ottobor YOz COMM= ATILICKW: Pirsusey Divistaa Project 140.211A, ubproZieet 23 =Mt ;leder outioority croktod t tt* **tor JAW /3 April li53 fru tbe tr./ to the DIVA, eat tbe exteesise of Ws tulthetrit7 ta elAse vest esearesoles en adifttlaceel 41,5,001140 et the ever-ell Prejeet MUM, testa hew be. obltzetept tclever 'le astile�Neette egoesee. ""6-Paor Dote 1.4.4,4w_. Distributions =Ur GO=33 Met reesies1 Divistae, ti33 � I CERTIFY THAT FUNDS ARE OLA.LIG:W!CN CHCi", TO O. 2 - JAI:***se 1 - MAC X - =NOV 1 - TSSARB - TSEVCD crvi AU7HORiZf.GOffIZTT.F: (i) This is to certifr that I have this day received cheek No. 14 143635 for 11,471. � TO: FROM: SUBJECT: MEMORANDUM RECEIPT hereby acknowledge receipt of the following: Plisse return To FORM NO. 34.4 MAR 1$49 Att K#4/4*(54ulifi A! OF $ signo41 cop/(t's) of this receipt Col SEP 29- 1954 RATE emu innez- Drrisna WIPIAntimt Officer , : eaere.leet 23, frNoot 1103/MA , Istrolos No. 5, Allotment 14-29:440-ixt1 1. Invoice So. 5 for Subproject 23 of Project mxtLfRA is attached. Tbis Invoice is the final ons to be submitted under Subproject 23 ea eten pabi constitutes complete payment of this project. It Is requested that payment of 11,7r1.64 be miule by *lobby's ebetk mole out to the order of the The theolt &Gull be Drat to Chief 1%.*D-tbrou6h MIANlitet Officer by 30 attepteeher 1954. Q. Ito five iniviees eoverin4 this Subprigeot savlogste $2,7C0.00 soh represtet the total exponliture G be mo4e =at,' tail soprojeot, It is revested, therefore, that the files cos this 1)aln;cojeot be 43.01ted ate/batim Invoice Certifieatioce DistriWtioat Al4resooe Orig� h 2 v rsinsa 1 Comptroller 1 V-3/CD 2 07) CERTTf."-' oeucr:i_ � CHARCE SIMI 00=3 Chief Cboroloal Divftioa, 14433 - 0.ey 1-,0- et,/ SEP 1 7-- .--t0 iiTER INVOICE September lie, 1954 For Services $11,471.64 Dates Is hnby rtifiot th4t this Is Invoice go pplyin& ,,t -ol performance by eatisfaotory, SIDZY Chief, MAD (2) It is hereby certified that this invoice applies to ZubproAct 23 under Project IMA,VA which was duly spproved and that the prolect - has been carried out in accordance with the DD/P memorandum to DOI dated 3 pr11 1953 ana the MI przorandum to DD/A aatia 13 April 1953. - t COTO& CERTIFICATE 16*June 19I This in to certify that I have thia_day_received ash in the amount of $67436. MEMORANDUM RECEIPT TO: FROM: SUSJECT: I hereby acknowledge receipt of the following: CASH PAYMENT IN AMOUNT OF $e":�Sig RECEIVED. ( if? pleiss rsturn sign copyllisl of this racstpt - To FORM NO. AO-GO MAR 1949 DATE SIGNATURE OF RECIPIENT Wr/a ir �43 z DATE RECEIVED 9 Jura 19,4 AM i4t Calets-FINABCX DIVIZION TIA t TBSPodeat Miser SIM= t Cubveoleat 231 ?rot =WM Invaine I It, allotatat 11-2502.10401 rnvutc. te for SubproXwet 23 of Project =I= is attached. Other 1t es Mill tali* later. It is requested that ;valet 'be gale in ea& in the anwunt of $678.360 with bills of not sore than 450.4:0 dencalnation. The mewl abbi.44 be seat to chiat' Tesicp - tarmsh Tss sweat Otrieer by 15 Arne 1954. At-tech:netts: Invoice Certitications Distribution: Addressee Orig & 2 Iriattanbcenta Controllar - Tss/rm 1 =icr# 2 OltEST aoirtn3 Chid" Coseical Divisioni I CERTIFY C.AS'r-f PAYMENT IN AM:AJNT OF. ZO RECEIVEZ.,salgo.s, fey 7`,.; JUN t 9 L ' Au* 9, 1954 For serilltes 4678.36 artzurrearaga (1) 'It is hereby oiertifted that this is Invoice o. I3pDlJtrs to Lc% eaproi�Nact 23 alPrort 16111.114. ttatt technict pecfraormance by s sai ia accordance vith the actual agreement reaaed vith that this bill is at and =erect and that pareant thereof has yet been made. Ilektes Chlef, rasicre (2) It is hereby earti-fied, Wit this invoios applies to evbproect 23 of Project WM.I:PA ttLich lies duly approred and that the prolect is being carrlsd cat in accorianoe vith t.ble DOA' neoznicilwa to DU dated 3 April 1953, the DU menoranitis to DOA-dated 13 April 1953, aM the Dajnanctiendum to the DOA Wel 19 :mos 1953. ea fesesiminISASS.SCAOProWtsossawlaSellisNOWASIMISse CERTIFICAIS May 21 1954 This is to certify that 1 have this day received Tzeasurer's � Check No. M 140642 of the of $14,500.00. In the amount . MEMORANDUM RECEIPT TO: FROM: SUBJECT: Satsv- I 0-4 I hereby acknowledge receipt of thefollowing: CHECK7 4411/Iti A;40LINT OF $ RECEIVED. MAY 17 1s54 Pimp roturn shmod copy(Iuiof Olt romplot - To FORM NO. 6.86 MAR IRAS DATE -r DATE RECEIVE 10 14ey 1954 MS:0MM FOR: CNIEF TINA= DIV15101 Ylkt T55/3u1zet Officer SUBJECT; Subprojtot 234 Project . Allotment II-250240 te) irsaiwkArt Attocbmentet Invoice Certifications Invoice No. 3 for Siabproject 23 of ProJolt mum is_gdtubecl. Other invoices will folIoi later. It is requested.thnt payment of .00 be Rada by cashier's check soda out to tba Qatar of Tbe check sboull be sent to Cbief, TS5/CD Ulm:02 not later than 1). Hey 19514. Distribution t Addressee - Oria� & 2 Vattecbments Cooptroller 7'05/FAM 117 TSVCD - 2 1,331CDv CHECK #12ffidAi T Amzu NT OF $4.1- Pd. RECEIVED, 'efi 1.7 sum! OOPTLIE3 Chief Chemical Dilt1310041 r3.3 CERTIFY TEAT 'AiLA2L E.: BUCSM:t CERTIFICATE April 1 1954 This is to certify that I have today received $1,550.00 in cash. CERTIlliCATIONS (1) "It is hereby certified that this is Invoice No. 3 applying to subproject 23 of Project NOMA, that technical performance by Leis satisfactory, that the vork is being accomplished 07) in accordance with the mutual agreement reached with that this bill is just and correct and that payment thereof has not yet been made. Date: SIDNEY GOTTLIEB Chief, TS3/CD" (2) "It is hereby certified that this invoice applies to subproject 23 under Project =LIU vhich was duly approved and that the project Is being carried out in accordance with the DD/P memorandum to DCT dated 3 April 1953) the DCI memorandum to DD/A dated 13 April 1953, and the DCI memorandum to tha DOA-dated 19 Jnze 1953. TO: FROM: SUBJECT: MEMORANDUM-RECEIPT I hereby acknowledge receipt of the following: CASH PAYMENT IN AMOUNT OF $A51.21�4)� RECEIVED. Please return signed coof(les) of this receipt To FORM NO. MAR 1949 3111601 DATE' 2. SIGNATURE OFRECIPIENT DATE RECEIVED 18 Karch 1954 MIC2ADDO1 Wits CHM?, MIMS =SION TSS/Dudget Off!~ Smbprojeot 23,- ?Watt latlattkp traUttb. 2," Allotment It -2 5 02 - 10 VIAt invoiot 2 for Subproject 23 of Project imam is attached. Other Lavoie*s il1 follow later. It is rasuested that payaent of $1,550.00 be sate in cask vith of tot bare ta$50.00 dam- illation. The warp should, be sent to Chief, tiatfD through ZS Budget SIDITST OOTILIS3 Chief Cb1DLvi.Lon, tz3 Attachment.: Invoice Certifications Distribution - Orig. & 2 Vattacbments Comptroller -1 -->elliBudget - 1 TSSYOD - 2 extra195%) CASH PA'. 4-Zife* EC E EV E , AR 3 0 1954 Tavoice 14&re.1 181 1954 Tor Servioss CUTIPICATION3 ) "lt Is hereby certified thAt this is InToice 10. 2 applying to ;eat 23 of Project IMULTU, that technical performance by is satisfactory, that the 'work is be accomplished OA in sceordance wilh the mutual aareement reschedvith that this bill Is just and oorreet 41$1 that payment thereof has yet been aads. Dat ifaIrst ofzTT /CD. - (2) It is tomb./ certified that this laTaCie applies to subproject 23 under .Project MKULOA *Leh vas duly appnwei end that the project is bare carried out in accordwce with the DO? utzporsolium to WI Wei 3 April 1953, tbaAvI nemoramlum to Dp/A dated 13 April 1953, end the WI memorandan to the DOA dated 19 Juno 1953. Date: (3) It is hereby certified that-the-scope of the proems ot cal:project 23 of Project 14CULZIA has teen onroved. CA) I CERTIFY THAT ELP.E�.2 AP.E AVAILAE ORLIGATICZ.: CHAPC O: e iR 9 ENTO 1-U OFFICER - CERTIFICATE February 954 This is to certify that 1 hav�is day received Treasurer's Check No. 183872 of the in the amount of $14:500.00. TO: FROM: SUBJECT: MEMORANDUM RECEIPT I hereby acknowledge receipt of the following: CHECK#Iiiita IN THE AMZUNT OF $it/rep-0o RECEIVED. Pes. return signed copy(les) of this receipt To FORM NO. MAR MA 34.66 � SATs IC; SIGNATURE OF RECIPIENT DATE RECEIVE0 .171UMW 1.7ii4 _ vaxow.:-4 ZO� dun.. aintaos'_. . r4suitsitt7Ottibigir.-�� for WaVrajort 23, Projsot irM I. IrivoLas 10), tor aapro,tut 23 at Project K.137.213A Ls at statol.. It Ls mutated that paymeAt be AIWA by tasbler's cheek selle cut to itt the filtMat Ot 414,500.00, 2. Me obetak shoul4 be seat to Chief. CAW thr041A 2414z/et OffivIr tot Later thee. 4 lebroary 19541. AttMetii Lavoie* Cortitteettcas Dietributicat A4lxvieset (4140,4 Cceptreiter � 1 toe. V.p.'4Thaiget - l'SyNtgetry - 1 TrAfilD - 2 Lf) Cblet Cbeedoel. Division, 153 CHE-CK#2.6-5/VIN HE AMZUNIT OF tittr,CEIVED. /I *4 CrlarrICATIONS la hong/ eartitiol that this la lavoics taarisi 23 of lastO4ost 12=4 that tscheisel perform's*, by LC' has tome sotistestory, that the writ is 1:44a4 lishol is assselasso svith tbs seatuaL aggeeeeet resehost vita Ma% that tate bin la Nat eeivest eel that paymet thereat bes Dot yet Wee De .1".1152iinnir"a*h Chief CD/T33 (2) * Litt hereby eartitUd that this Smolt* apjallte to subprinosil 23 osier ProZtert XXV/ZRAASateh yes lely approved eal that the prceet Le belong earried at le seeorilenes ettb the DWI semoreales to DC1 late/ 3 wit 19,30 the D1Z seemed= to DO/A 4atoi 13 April 1953# eel the DCZ amearesatue to the DDifit dated 19 Just 1953, (3) 'It bershl sortitioi tint the *rope of the progrta of eobpre,Aet 23 Or Frojes, MEVIXRA bee bees mewed* iltY01041 January Se, 1964 Services �� * it � � 9- $14,600.00 kitilOURDibt COMM= ATTSSTIONI Maws Division SWIM Project lairt.TRAISubleroj t 23 Uhd.r the authority grantel in the seeoramiue dated 13 April 1953 from te DI to the DO/A, and the further authority &rental tn the semorealust ditto& 17 April 1953 tins the DO/A to the Cone. troller on the suSbect, *OD/P433 Project MIURA,* aol the me= nomad= dated 19 Ann 1953# from the OCI to the DO/A extending the authority to cover Fiscal Mar 190, Subproject 23 has been *reproved, end 442,700.00 of the over.all Prolect AWITRA fuels have beam obligated to *over the subproject's expenses. MC:OM APPROVDD AND BECMLYZDZOI totes Distributimat Mires*** . Or1.4. 4 2 rxec. ZooLy.� fts. Dd. - 1 TW/Bud6et . 1.6,/ TaJ/RegAttry - TW/CD � 2 3.nerf riAloi110 Chlef ' Chemical Division, T23 AMIN= IFOR OD=T101/1 07 ?USW: Dates c.p.nry THAT A717 ..".7.;-;71.,E: CBEG:t..77�.::: I . jAN 2 i41.1 af-,249 Downgraded tm'Crrin17114?. 4 t7 cutl� tv f: 187" at a IMPD'31;' i 187475 MEMORAPDM FOR T1 RECORD SUBJECT: Project InITRA, Subproject 23 uary 1954 1. The scope of' this project is intenie to n n s all those ctivities now engaged in by the in its own facilities under the direction of 'D TS3 (j a At the present time the various orojects at this facility ( aniline* are being cone:Wed and it is deemed desirable from the standpoint of security and efficiency to replace these pro- jects with a single project more general in its approa4. C/1 2. The attached proposal from Dr. ndicates the extent of the investigations that his facilities will allow him to carry cut on the materials developed in the three projects referred to in paragraph 1 as veld as certain other materials of interest to Cd/TS-5'. Dr. also serves as a general consultant to this division ar- rovides cover and cut-out facilities to the Agency. 3. The total cost of this project for a period of one year will not exceed 442,700.00. m 4. Dr. as been gronted a Top:Secret Clearance by the Agency and is fully capable of nrotect1n7 the security of the Government's interest in such matters as this. - AZ air,' 0: 2,3 VDED Che=ni a ivision, TSS APPROVED: APPROVED Ina osLEIATIor 02 =DS: ReseIrch Dorn7hded to: a.7 clth Cato: The present iLyestigationTisconcerned with chemical agents which are effective in modifying the behavior and function of the central nervous system. It is proposed to study a Tariety of known drugs in this pharmacological class that are in present day usti 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 43 blood pressure determinations, bronchiAl dilatation recordings, endocrine effects, etc. Com- plete animal facilities will be Maintained for this purpose and pathologic study will be carried out on the affected organs when the animals are sacrificed. Preliminary clinical investigation will be carried out on the more promising chemical agents, and appropriate laboratory procedures will be performed, such as blood comas, 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. - Proposed budget: Personnel Synthetic ollanic chemist $7,500.00 Research medical associate- 6,500.00 Pharmacological assistant 5:500.00 Chemical assistant 4,000.00 Histology technician 2,400.00 Clinical technician 30600.00 Chemical consultant 1,200.00 $30,700.00 Total salaries for personnel Other Expenditures Animals Pnirol maintenance & facilities 4,000 00 Chemical Cr laboratory supplies $ expendable - 4,000.00 Miscellaneous permanent equipment 2,000.00-- Travel, medical meetings, etc. Total other expenditures TOTAL 12000. $ 42,700.00 SF' INVO!..VZO SO 2-727 28 May 1953 1,04CIUNDU4 TO 8 DIRECTOR or secourr ATTENTION Chief, s ecial Security Divieian TERWOH SUBJECT Clearance Request - Mr. (.64) Le-;) 14 It is reqmsted that_the_a ropriate �overt security clearance be granted or Mr. Board of Directors of the member of the ' tic) 2. The is engaged LA vork on opera- tional projeots for TM.-- At the present time the direotor of the foundation is the only person aware of the CIA. affiliation. Therefore tyA_TSS desires to-olear MrOMMOso that be can cooperate with the 0-1 director in explaining the happenings to the rest of the board of - directors and yet maintain the present status of unknown sponsor- shi . Mr viii be avare of the complete operation at the this is classified Top Secret; therefore it is requite that the appropriate covert security approval be granted. te) -3. Attached hereto is a complEted Personnel *History State- ment in slx copies and appendix one. tin Liaison &_Seourity Officer DD/p/TSS Attachments (7) Distribution: Addressee � Crig & 1 cf-\�,A01.41 SO� 1 kJ- s..CD/TS3 - 1 L & SO - 2 SO 3-695 6 April 1954 NEYORANDUK FOR: Chief, Cheiia1 Division SUBJECT t.6) 1. Plea be advised that has been granted a Covert Security Clearance for work on activities - incident to Projeet MIURA. Subject will have knowledge of all cutout operations and operational research and develoT&.pment of interest to T. Yrs. will have access to TOP SECRET material. On 2. Tour attention is called to-the fa - security clearance does not constitute cam with the provisions of you should desire at a later date to c of this individual, a regimst for clearance to cover any proposed charge=should'be subMitted to this office. 3. This clearance becomes invalid In the event the Subject's services are not utilized within 60 days of the date of this memorandum. curity Officer D /P/TSS t t a covert compliance Therefore, if the status or Use -e

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MKULTRA SUBPROJECT 23 (31 DOCUMENTS WITH PUBDATES FROM 530528 TO 550825 )