{"url_path":"/sec/gwrs/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 Exhibits","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-13","source_url":"https://www.sec.gov/Archives/edgar/data/1434728/0001628280-26-034667-index.html","accession_number":"0001628280-26-034667","cik":"0001434728","ticker":"GWRS","issuer_name":"Global Water Resources, Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1434728/0001628280-26-034667-index.html","primary_entity_key":"0001434728","primary_entity_name":"Global Water Resources, Inc."},"word_count":343,"has_tables":true,"body_markdown":"ITEM 6. Exhibits\n\nExhibit\nNumberDescription of ExhibitMethod of Filing\n\n3.1\n[Second Amended and Restated Certificate of Incorporation of Global Water Resources, Inc. ](https://www.sec.gov/Archives/edgar/data/1434728/000119312516577564/d179399dex31.htm)\nIncorporated by reference to Exhibit 3.1 of the Company’s Form 8-K filed May 4, 2016.\n \n\n3.2\n[Amended and Restated Bylaws of Global Water Resources, Inc.](https://www.sec.gov/Archives/edgar/data/1434728/000119312516577564/d179399dex32.htm) \nIncorporated by reference to Exhibit 3.2 of the Company’s Form 8-K filed May 4, 2016.\n \n\n10.1\n[Settlement Agreement, dated April](https://www.sec.gov/Archives/edgar/data/1434728/000162828026028741/a20260428_gw-scxgwxpvnof.htm)[28](https://www.sec.gov/Archives/edgar/data/1434728/000162828026028741/a20260428_gw-scxgwxpvnof.htm)[, 2026, by and among Global Water – Santa Cruz Water Company, Inc., Global Water – Palo Verde Utilities Company, Inc., Residential Utility Consumer Office, and Arizona Corporation Commission Utilities Division](https://www.sec.gov/Archives/edgar/data/1434728/000162828026028741/a20260428_gw-scxgwxpvnof.htm)\n\nIncorporated by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K filed with the SEC on April 30, 2026.\n\n10.2\n[S](https://www.sec.gov/Archives/edgar/data/1434728/000162828026029760/seventhmodificationagreeme.htm)[eventh](https://www.sec.gov/Archives/edgar/data/1434728/000162828026029760/seventhmodificationagreeme.htm)[Modification Agreement, dated April](https://www.sec.gov/Archives/edgar/data/1434728/000162828026029760/seventhmodificationagreeme.htm)[30](https://www.sec.gov/Archives/edgar/data/1434728/000162828026029760/seventhmodificationagreeme.htm)[, 202](https://www.sec.gov/Archives/edgar/data/1434728/000162828026029760/seventhmodificationagreeme.htm)[6](https://www.sec.gov/Archives/edgar/data/1434728/000162828026029760/seventhmodificationagreeme.htm)[, by and between Global Water Resources, Inc. and The Northern Trust Company](https://www.sec.gov/Archives/edgar/data/1434728/000162828026029760/seventhmodificationagreeme.htm)\n\nIncorporated by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K filed with the SEC on May 4, 2026.\n\n31.1\n[Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer](ex3112026-q1.htm)\nFiled herewith.\n\n31.2\n[Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer](ex3122026-q1.htm)\nFiled herewith.\n\n32.1\n[Section 1350 Certification of Chief Executive Officer and Chief Financial Officer](ex3212026-q1.htm)\nFurnished herewith.\n\n101.INSInline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL documentFiled herewith.\n\n101.SCHInline XBRL Taxonomy Extension Schema DocumentFiled herewith.\n\n101.CALInline XBRL Taxonomy Extension Calculation Linkbase DocumentFiled herewith.\n\n101.DEFInline XBRL Taxonomy Extension Definition Linkbase DocumentFiled herewith.\n\n101.LABInline XBRL Taxonomy Extension Label Linkbase DocumentFiled herewith.\n\n101. PREInline XBRL Taxonomy Extension Presentation Linkbase DocumentFiled herewith.\n\n104Cover Page Interactive Data File (formatted as Inline XBRL with applicable taxonomy extension information contained in Exhibits 101)Filed herewith.\n\n-33-\n\nSignatures\n\nPursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.\n\n \n\n  Global Water Resources, Inc.\n\n    \n\nDate: May 13, 2026By:/s/ Michael J. Liebman\n\n   Michael J. Liebman\n\n   Chief Financial Officer and Corporate Secretary\n\n   (Duly Authorized Officer and Principal Financial and Accounting Officer)\n\n-34-"}