MKULTRA SUBPROJECT 72 (15 DOCUMENTS WITH PUBDATES FROM 570501 TO 601102 )

• Document Type: SPECIALCOLLECTION
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): 00017473
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 21
• Document Creation Date: September 25, 2024
• Document Release Date: September 8, 1976
• Publication Date: May 1, 1957

(3) It is hereby certified that the program under #uttproject 72
has been satisfactorily cottleted, and returned unused funds. How-
ever, bproject 70,-Iitith is still continuing also refunded money
which vas left�Offer�at cutout from .preeiriOtiAl .grant� , Therefore) it
is requested_ that the amounts as ShOhl bei174 on Invoice lfo� 1i of
Subproject 70 be credited to the subprojecta as shown below*
Date:
Project Amount Auotmeitt
Sate:
sca.a....somawalli�NWNEOP
$972.00 2768 7-250240.001
450.00 - 571 0525.1009490e
"TiiTatziTswasse
arch Director
2 November. 1960
MEMORANDUM FOR TM-RECORD -
SUBJECT: MKT.JLTRA #72
checks issued. by t
re applicable to #72. They
n cashed by the individual Or organization
concerned. Photostatic copies of the checks have been submitted
to this office and are held ,ce_1. ts, which were not
requested. The payments t epresented by
,.1. 106, 115vand 1 � ed-for by
cb A- , : .4.
3 of August 31, 1958.
Amount of Grant
Check #: Date Amount
_
$41,382.00
AA-1 Aug 1.2 '57 $-7,552.50
101_ Sep 30, '57 1,250.00 ,
102 Sep 30, 157 250.00 1
_0
103� Sep_30,57 75.00 V
/-1-: A
106 --- -- Oct 15, '57 7,552.50/ 4 '')
108 -- Nov _5, '57 - 600.00
(1 a
111 Jan 2, '58 750.00
112
113 Jan 2,- '58 1,250.00_ -
115 ... Feb 3, '58- 7,552.50 ,f
117 Mar 200-'58 300.00/
118 Apr 1, '58 1,250.00 �,_ _
119 Apr 1, '8 750.00y/ k*C��
120 Apr 1, '58 250.00 e,
124 May 19, '58 7'5
127 Jul 23, '58 75502:� i050V
128 Jul 23, '58 250.00 '
129 Jul 23, '58 1,250.00 -/
130 - Jul 23, '58 300.00/
,
Jan 2, '58 250.00 _
Balance renuin3 in on
1�S2
hr
40,410.00
972.00
. Chief
.tSD/Research Branch -
MOIOSAIWW4-
a ten-profit_eorporation
charts agrees to act as fitAnoial agent
for. . * � � � hereafter
known as 4onsor, in connection with certain mutually agreed upon
research grants under the following conditions! :
1. A Special Bank Account will be maintained by
in which the principal sums involved in the above _mentioned ---
researeh grants VIII be lodged prior to final diebUttedent to the-
Spossorls_designatel grantee. Photostatic copies of all bank
atatetents_and_eancelled_checks_on_this account vill be furnished
to tberSponsor as they become &Venable. !
B2.
Account_
order to
the .laws- of
' conduet of fl-profi time,
handling of-tbdirbank aecount mus
established practices
agrees that the contents of this Special Bank
a the property of the Sponsor; however, in
ligations under
lating to the
end the general
caseconforst_tt4Abe
3/ ll_make_every reason-
able
theinterests and identity of the Sponsor of
these research grants b handling them as much as possible in the - -
same fashion as normal grants, boveveri
cannot assume anyliability beyond reasonable care and attention in
this respect.
46 h. further_agrees to preade
the relating to the research
grants for _which it is acting as agent. When such correspondence
consists_of_accountings for funds disbursed by tee, reports
8 of work done, or other statements of-fent- asst-es no
re fer-the completeness or ateureay thereof. In addition,
' 11 assume no responsibility for the reliability,
financial or otherwise, of any grantee selected by the Sponsor.
8 Finally,- agrees to use its offices as far as is possible
to locatepersonnel and facilities of interest to the Sponsor in the
conduct of its research program.
5. If, for any reason, funds vhieh-have been disbursed under this
8 agreement by are later
returned to such funds will be he d in the &beim _
mentioned Sponsor's bank� -int for final disposition according
to the Sponsor's specific instrwotions; except that any aicb instructions
0 must be, in the opinion of in keeping with its usual - -
manM? of doing business Oni it legel responsibilities.
6. If, for erg reason, a contrclersy should between the Sponsor
s the final reci0 -t as to dierot4tion tamie, terms
of avetssent, etc., U limit its perticipation in such
a disagreement to transmittal of appropriate requaats ar4 often between-
tbe tvo parties. It viU not underCake to mount or participata in
legal action or other coercive �easu--r4s which tbi Sponsr may advolate.
-
of the costs relaW to the foregoing considerations,
U require peymant by the -Sponsor of a fee amounting t
principal sum of each grant handled during the -life of this
agreement. - _
SiVatuxe �
Date
30 October 1959
MEMOR4k.NDUM FOR: THE RECORD
SUBJECT
T1IMKULTRKN�.I7ZI
The following checki issued b
e 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 receipts which were
not requested
normally require receipts for salary_check9_which1endorsed, cashed,
or deposited constitute acknowledgment of payment
4103
V#111
Sept 30, 1957 750. 00
Jan 2, 1958 750.00
t.#119
Apr 1. 1958..............750.1001.
'4127
July 23, 1958 750.00
4102
Sept 30,, 1957 250. 00
4112
Jan 2,1958 250.00
4120
Apr 1, 1958 250.00
#128
July 23, 1958 250. 00
mI
4108
Nov 5, 1957 600.00
4117
Mar 20, 1958 300.00
4130
July 23, 1958 001111
Total 5, 200. 00
1,7 -��� '
Chief
TSS/Chemical Division
Financial Statement
July 1, 1957-August 31, 1958
Funds
$30,210.00
received
Expenditures: ----

� �__
Salaries -
$7,234.27
Equipment
5,070.94
Travel _r -
2,740.97 _
Supplies
_
2,821.99
Anirial Rouses _ _
1,465.17
Laboratory Fa�ilitl�
1120.50 --- --
Honorarium- -
Overhead -
3,710.00
Total Exnenditures
Balance Atgust731-r19584DefAcit
June 23, 1959
30�238.84
Assistant Controller
I have examined and approved the submitted--
expenditures.
thief
TSS/Chemical-Division
r 15 September 1957
I wish to bring to the undivided attention of your administrathc�accountant
the following discrepancies in his financial b6olc-keeping :
#7
Your figures:
Corrected :
Grant ......$ 36,300.00 � $ 35,800.00
Overhead 14%...... 5,082.00 Ole OOOOO ����1111����1111 5;012.00-_,
Total � 41;382,00 ' - -40,812;00'
Handling 4% ... O ... 1,655.28. OOOOO ...�.�� 0000 ....- 1,632.48
Grand total 110111�0111_1141 43,037;28. OO .. OO �04106�0011.4111111/ 4244448
#7 0111*.st ye
Grant ....... 19500.007 $ 19,500.00 .
Overhead 14% ... � � 2 OOOOOOOOOOO 11111111111011 2,730X0
Total ..............2 1,840.00 22;230;00
Handling 4% 945.24 01111�1111111��01111�11.1111 889.20
Grand total 22,785.24 OOOOOO 81111�111100.��41 23,119.20
Monies paid by you : Monies committed (corrected) :
Grant totals. OOOOO .�$ 63,222.00 $ 63, a42.00
Handling 4% OOOOOO �2, 600.5211�1111.11111. OOOOOO ��� II 2,5_21;68
Total -65,822.52 65,563.68
Enclosed herewith is our adding machine tape containing the corrected
figures. In spite of errors in arithmetic, the grand totals are quite close. The
monies al $65,822.52, results in an overpayment of $258.84
in favor � The above figures are cited for your information and
edification. am sure that the necessary corrections will be made in your records.
Sincerely yours
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WA,
This o acknowledge the receipt of the followin
checks
Art-
eck 166124865 drawn on
or $41,382.00-
Your generous contributions are greatly appreciated.
The fundi._ViiilLbe latilized by our Board of Directors in further-
ing worthwhile research projects in the field of medical sciences.
yogi orpci orPARTME
0.1"--WAS
- �Shaw name. a *iron and rumba, of
4 amniato ' testrue.t,ora -ro Dei.eing
.n 'that a?.o, whim applocabt� �Moia.an
I RETURN 10
a� co.:a J 14C r attach ta back of _ En.
44.1 gt u.ic. RAtURN AECEIPT REQC/ESTED
Yours trul
Executive Secretar ea urer
MEMORANDUM OF AGREEMENT
I. I acknowledge the fact that because of the confidential relationship
between myself and the U.S. Government, I will be the recipient of informa-
tion which, in itself, or by the implications to be drawn therefrom, will be �
such that its unlawful disclosure or loose handling may adversely affect the
interest and the security of the United States. I realize that the methods o
collecting and of using this information, as well as-the identity of persons
involved, are as secret as the substantive information itself and, therefore,
muss 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 aitlinformation 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-zsult of the added significance or value such information
may have, due to the Government's interest-fri-W
3. 1SD lernnly pledge my word that I will never_divulge, publish, nor
reveal either by word, conduct, or by any other m-eans such information or
knowledge, as indicated above, unless specifically authorized to do so.
4. Nothing in this understanding is to be talcen-_asAmposing any
restriction upon the normal business practices of myself or my organiza-
tion: i.e., information normally p(--5sd by us or gathered in the regular
course of business will continue to be utilized in accordance with our normal
practices.
Signature:
Gentlemen:
August 2 1957
We are pleased to be able to transmit to youth.
following funds:
ChoiclCi 600807Z draw
These funds represent a contribution for the use
of your directors in�carrying out the very worthwhile
research goals of your organisation.
Encl.
Checks (2)
Yours truly,
,e?
:13
I
. _
f2
-
MEMOIIANDUM-FORI THE COMPTHOLLED
AT rENTIONi-
SUBJECT:
Finen o �Dtriton
Subproject 72
Under the authority granted in the Memorandum dated
13 April Ian frorn the 1)C1 to the 00/A, and the extension of this
aullaorlty in subsequent memoranda, Subproject 73 Ins been ap-
proved, and $43.037.33 of the over-all Project MKULTaA funds �
have been obligated to cover the subproject's expenses and should
be charged to Allotment 74503-10401.
SIDNETGOTruEa
Chief �
US/Chemical Division
�
APPROVED 1? 11- BLIGATIO14
OF FUNDS:
Research
Date:111
Distribution:
3c2 � Addressee
1 �-TSS/OC
2
Tssicp
--TSS/FASB
TSS/SRB
TSSICD
1
1.11.11,
1957
MICalAitgAi =Mt I1M2 DIVIS108
VIAz
TCOutigst Officer
atIJSCTE__ POEM Subfiroject 721 Invoice Nes 14,
Alleccasst /-2502-11-#001
Invoice- 1100 l atteeted
Paysant should be nada as. follows-I
� *back tba most of-$4,3132"
2. Ma*, tctivarl tb* CbtOtO to CMOtik tealfafrevical
through Ttepudgat Officer, by rriaitit-26 i7u17_1951,
3, This is a fial invoices A total of (434Ce7�28 va* cauu
gated naier-this-subprojest during rt 57. fiosever IWO it is
anticipated _that adalitie fund* will be obligated for this project,
the files should not bei elOactds
Atte:Meats
Invoice and COtificatione
Distributiont
Orig & 2 Addresoce
Comptroller
TSSIFASB
/CD
(11 July 1957) co
?or ferric*,
ICS
CSSIVICRIOIS
41+3,037
28
(I) It_is hereby certified that tbis is Invoice Na. 1 eiTlYinS t*
alarmlaet 72-sbe PKULTBA, that performance is satisfaotorY, that
the services ere bin a accomplished in accordance vith mmtual &exec* -
lents, that_s &Wind, agenda of the payments and receipt* Is am -
file in,IISVCD that this bill Is just and correct and that Pay., --
rent thereof bS not yet been made,
Date; .�
01) It is hereby certified-that-this invoice applies to Subproject 72
wider HOLM vhich vas duly approved and that ths pr4yject it being
carried out In accordance with the memorardum dated 13 Apr11-1953 ------- --
from the Derto the WA� and the extension of this authority in
sub/petulant maromada�
Dates
MEMORANDUM FOR: The Record
SUBiECTI _IIIf1Ruest for Ch-ang-e, MKULTRA 72
In letter dated 27 June 1957
equested authorization to pay professional personne
direct on honorary basis.
Z. Authorization requested was granted in telephone conversation
29 June 1957.
Dear Sirs:
Due to the restrictive rule
consultant fees for members of t
it would be administratively more e Staff members
on Foundation research grants to receive stipends direct frorn-the Foundaiion.
Numerous administrative difficulties-present themselves when stipends are paid
through the Controller's office over and usual University 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 Doctors
Your cooperation in this matter would be gvatly appreciated. If there
are any questions on your part, please do not hesitate in communicating with
us at the earliest opportunity. _ _
Sincerely yours
Executive Secretary Treasurer
DRAFT
1 May 1957
MEMORANDUM FOIff-THE RECORD
SUBJECT:
NiKULTRA Subproject 72
1. The purpose of Subproject No. 7i is to initiate research
work on the neurophysiological and pharmac - - st al
'.�
ing:
. The scope of
program will include the follow-
A. To_determinelhe_neur_opWiolVcal and pharmacological
action upon the_CNS of unknown drugs assayed against known effects
of standard drugs_with
B. To_develop a systematic method of testing and character-
izing pharmacological agents both in terms of symptomatology pro-
duced and in terms of describing potency in producing given effects
by means ofsstandardized 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-s-p-eifinterest to_TSS/CD.
3;�It is expected tha
point of TSS/CD interests, will-be
_m_th'
from the stand-
or, direct and actively
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 � r percent service charge to th F3 �
ill function as cutout and cover 8 �
t .ts
s presumably being sup- S
"on.
. The total cost of the pr-oject kor a period of one year will
no exceed $43,037.28. Charges should be made against Allotment
7-2502-10-001.
8. The Foundation has requeste o submit .8
a summary accounting of monies receive an re u n any unexpended
grant funds at the end of the project year.
17=It was mutually agreed that documenta ion and sunting
for travel expenses which are reimbursable -b all 8
conform_with_the accepted practices of that in
grante
overhea ra
any permanent equipment purchased by funds
hall be retained by them in lieu of higher
9. The requirement for a six-rnonths'. informal accounting
on the part of the principal investigator is waived.
10. s cleared through TOP SECRET and is C.
aware of the true purposes of the program. Ile has areed to comply
with the requirements of the Memorandum of Agreement.
Chief, Branch II
TSS/Chemieal Division
APPROVED FOR OBLIGATION Approved:
OF FUNDS
�.*?
Research Director Chief, 1-5�S7C1
Date:
Distribution:
Original only
Attached:
Proposal